2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 14,705,995,884.82 | 8,963,149,801.46 | 3,890,843,979.48 | 16,731,607,636.11 | 12,885,513,743.09 | 8,008,625,554.64 | 3,391,929,405.09 |
营业收入(元) | 14,705,995,884.82 | 8,963,149,801.46 | 3,890,843,979.48 | 16,731,607,636.11 | 12,885,513,743.09 | 8,008,625,554.64 | 3,391,929,405.09 |
二、营业总成本(元) | 15,185,082,263.25 | 9,367,051,782.51 | 3,865,300,990.35 | 16,354,974,656.81 | 12,688,937,065.72 | 8,166,601,453.04 | 3,497,856,389.13 |
营业成本(元) | 14,102,713,411.33 | 8,673,203,407.28 | 3,549,707,162.09 | 14,974,833,459.82 | 11,631,990,452.60 | 7,462,126,920.38 | 3,144,319,839.04 |
研发费用(元) | 178,179,797.12 | 98,737,400.70 | 40,156,984.48 | 181,061,744.95 | 122,345,021.87 | 78,670,194.75 | 38,129,010.71 |
营业税金及附加(元) | 33,248,413.27 | 21,117,941.64 | 9,863,979.35 | 39,208,956.26 | 24,491,642.12 | 16,793,873.03 | 6,743,963.52 |
销售费用(元) | 390,582,458.45 | 249,046,818.36 | 106,983,141.48 | 475,205,826.38 | 364,805,459.37 | 233,652,851.04 | 102,896,660.62 |
管理费用(元) | 323,158,998.31 | 218,252,469.31 | 104,830,863.20 | 476,877,832.23 | 386,438,066.90 | 263,941,933.60 | 146,883,773.68 |
财务费用(元) | 157,199,184.77 | 106,693,745.22 | 53,758,859.75 | 207,786,837.17 | 158,866,422.86 | 111,415,680.24 | 58,883,141.56 |
其中:利息费用(元) | 199,671,196.92 | 139,179,255.51 | 70,835,550.29 | 242,993,618.82 | 187,969,164.65 | 143,703,405.05 | 65,260,259.74 |
其中:利息收入(元) | 44,012,171.90 | 30,063,007.84 | 15,057,085.67 | 37,707,817.60 | 23,941,602.03 | 14,748,870.13 | 7,096,672.03 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -12,170.00 | -122,110.00 | 15,270.00 | - | -61,600.00 | -53,680.00 | -516,440.00 |
加:投资收益(元) | 3,557,400.48 | 1,529,523.04 | 1,139,551.82 | 17,082,869.74 | 12,831,937.55 | 5,761,278.91 | 8,040,381.48 |
其中:对联营企业和合营企业的投资收益(元) | 1,619,816.99 | 1,293,073.18 | 1,139,551.82 | 13,330,287.41 | 12,791,382.54 | 5,761,278.91 | 4,120,673.62 |
资产处置收益(元) | 5,989,878.76 | -5,332,481.88 | -2,711,470.56 | -28,982,363.01 | -353,842.89 | 829,010.12 | 104,445.20 |
资产减值损失(元) | -49,364,048.98 | -47,383,933.55 | - | -106,616,858.94 | 54,816,890.10 | 54,816,890.10 | 47,726,621.31 |
信用减值损失(元) | -50,654,794.28 | -40,164,295.23 | -21,500,860.35 | -45,725,799.13 | -40,392,190.07 | -38,799,538.46 | -44,418,554.09 |
其他收益(元) | 36,053,238.87 | 13,229,810.37 | 8,345,527.01 | 64,219,453.02 | 25,201,586.79 | 18,622,466.86 | 7,234,780.66 |
四、营业利润(元) | -533,516,873.58 | -482,145,468.30 | 10,831,007.05 | 276,610,280.98 | 248,619,458.85 | -116,799,470.87 | -87,755,749.48 |
加:营业外收入(元) | 1,648,191.31 | 498,164.59 | 262,711.97 | 1,679,383.99 | 992,969.65 | 704,883.77 | 150,115.58 |
减:营业外支出(元) | 35,321,148.28 | 16,875,435.01 | 7,142,300.50 | 42,448,185.29 | 31,658,744.53 | 22,909,259.01 | 10,190,009.50 |
五、利润总额(元) | -567,189,830.55 | -498,522,738.72 | 3,951,418.52 | 235,841,479.68 | 217,953,683.97 | -139,003,846.11 | -97,795,643.40 |
减:所得税费用(元) | 21,611,408.89 | 21,841,669.65 | 21,100,463.83 | 21,696,308.91 | 25,813,766.77 | 23,086,908.83 | 10,771,066.79 |
六、净利润(元) | -588,801,239.44 | -520,364,408.37 | -17,149,045.31 | 214,145,170.77 | 192,139,917.20 | -162,090,754.94 | -108,566,710.19 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -588,801,239.44 | -520,364,408.37 | -17,149,045.31 | 214,145,170.77 | 192,139,917.20 | -162,090,754.94 | -108,566,710.19 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -504,382,106.12 | -447,288,636.14 | -14,282,251.76 | 301,548,661.86 | 257,958,881.22 | -97,480,353.54 | -69,605,796.25 |
少数股东损益(元) | -84,419,133.32 | -73,075,772.23 | -2,866,793.55 | -87,403,491.09 | -65,818,964.02 | -64,610,401.40 | -38,960,913.94 |
扣除非经常性损益后的净利润(元) | -512,007,860.22 | -440,325,695.22 | -13,686,317.97 | 313,934,261.71 | 261,005,373.40 | -101,226,723.17 | -70,071,738.50 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.37 | -0.33 | -0.01 | 0.22 | 0.19 | -0.07 | -0.05 |
二、稀释每股收益(元) | -0.37 | -0.33 | -0.01 | 0.22 | 0.19 | -0.07 | -0.05 |
八、其他综合收益(元) | 2,814,083.83 | 22,490,620.31 | 9,848,219.07 | 10,794,115.87 | -12,772,612.10 | -28,013,100.33 | -79,575,448.95 |
归属于母公司股东的其他综合收益(元) | 3,095,526.61 | 21,100,559.69 | 9,848,219.07 | 10,592,956.72 | -12,772,612.10 | -28,013,100.33 | -79,575,448.95 |
归属于少数股东的其他综合收益(元) | -281,442.78 | 1,390,060.62 | - | 201,159.15 | - | - | - |
九、综合收益总额(元) | -585,987,155.61 | -497,873,788.06 | -7,300,826.24 | 224,939,286.64 | 179,367,305.10 | -190,103,855.27 | -188,142,159.14 |
归属于母公司所有者的综合收益总额(元) | -501,286,579.51 | -426,188,076.45 | -4,434,032.69 | 312,141,618.58 | 245,186,269.12 | -125,493,453.87 | -149,181,245.20 |
归属于少数股东的综合收益总额(元) | -84,700,576.10 | -71,685,711.61 | -2,866,793.55 | -87,202,331.94 | -65,818,964.02 | -64,610,401.40 | -38,960,913.94 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |