| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 | 202,510,726.45 |
| 营业收入(元) | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 | 202,510,726.45 |
| 二、营业总成本(元) | 1,991,521,286.22 | 1,106,445,646.07 | 643,631,348.72 | 335,340,176.70 |
| 营业成本(元) | 788,422,128.02 | 556,707,910.78 | 327,026,564.08 | 157,874,040.94 |
| 研发费用(元) | 21,271,653.35 | 16,169,416.71 | 11,518,125.21 | 5,404,592.18 |
| 营业税金及附加(元) | 660,034,498.75 | 143,179,635.72 | 42,955,470.69 | 23,793,720.79 |
| 销售费用(元) | 44,049,788.12 | 36,272,974.42 | 25,090,149.83 | 12,996,777.74 |
| 管理费用(元) | 156,685,214.47 | 99,165,722.29 | 68,531,961.98 | 34,196,920.24 |
| 财务费用(元) | 321,058,003.51 | 254,949,986.15 | 168,509,076.93 | 101,074,124.81 |
| 其中：利息费用(元) | 326,682,101.03 | 258,668,383.55 | 170,130,309.16 | 101,946,263.12 |
| 其中：利息收入(元) | 5,825,781.19 | 6,885,481.19 | 1,575,035.12 | 1,014,973.64 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 866,994,350.49 | -17,113,975.71 | -9,556,007.38 | -4,645,354.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,010,607.18 | -17,263,975.71 | - | -4,645,354.87 |
| 资产处置收益(元) | 26,277,420.81 | 32,863,206.15 | 2,540,008.83 | 1,725,253.70 |
| 资产减值损失(元) | -272,225,068.13 | -3,440,778.90 | -3,440,778.90 | - |
| 信用减值损失(元) | -1,379,392,698.74 | 533,027.24 | -505.31 | 183,210.73 |
| 其他收益(元) | 311,138,568.82 | 251,250,452.67 | 72,838,251.41 | 36,308,217.65 |
| 四、营业利润(元) | -1,401,011,442.59 | -125,652,232.33 | -153,134,418.32 | -99,258,123.04 |
| 加：营业外收入(元) | 43,379,235.37 | 35,333,975.13 | 34,357,680.68 | 916,001.53 |
| 减：营业外支出(元) | 841,210,121.58 | 129,295,885.26 | 75,035,172.69 | 47,970,001.29 |
| 五、利润总额(元) | -2,198,842,328.80 | -219,614,142.46 | -193,811,910.33 | -146,312,122.80 |
| 减：所得税费用(元) | 105,254,895.26 | 6,384,871.34 | 2,510,994.16 | 2,980,431.33 |
| 六、净利润(元) | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 | -146,228,569.41 |
| 少数股东损益(元) | -80,897,362.30 | -2,529,503.78 | -4,142,837.27 | -3,063,984.72 |
| 扣除非经常性损益后的净利润(元) | -2,675,531,099.07 | -416,268,711.65 | -239,919,414.71 | -138,821,308.24 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -1.22 | -0.12 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -1.22 | -0.12 | -0.11 | -0.08 |
| 九、综合收益总额(元) | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
| 归属于母公司所有者的综合收益总额(元) | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 | -146,228,569.41 |
| 归属于少数股东的综合收益总额(元) | -80,897,362.30 | -2,529,503.78 | -4,142,837.27 | -3,063,984.72 |
| 公告日期 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | |||
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