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) | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 | 21,428,576,599.20 | 15,319,140,774.48 | 9,567,157,644.65 | 4,501,738,566.38 |
营业收入(元) | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 | 21,428,576,599.20 | 15,319,140,774.48 | 9,567,157,644.65 | 4,501,738,566.38 |
二、营业总成本(元) | 16,159,117,226.42 | 10,332,041,037.18 | 4,779,649,579.25 | 21,082,031,735.78 | 15,023,217,567.35 | 9,315,678,471.19 | 4,369,978,439.11 |
营业成本(元) | 14,112,244,407.17 | 8,875,898,581.72 | 4,203,108,715.86 | 18,449,073,008.91 | 12,934,650,169.13 | 8,037,850,636.24 | 3,840,219,043.39 |
研发费用(元) | 862,277,940.97 | 614,569,434.76 | 292,631,418.89 | 1,323,149,838.21 | 976,923,758.76 | 614,829,412.46 | 273,859,244.19 |
营业税金及附加(元) | 36,429,056.13 | 26,330,295.73 | 14,463,544.32 | 57,443,469.56 | 37,545,301.80 | 21,906,684.47 | 14,578,286.31 |
销售费用(元) | 46,057,734.50 | 31,382,430.28 | 16,033,276.65 | 65,826,368.86 | 47,589,445.99 | 31,871,647.78 | 17,606,803.62 |
管理费用(元) | 363,860,837.58 | 243,176,785.86 | 130,484,339.33 | 552,749,188.32 | 406,605,061.41 | 272,019,851.48 | 138,761,056.49 |
财务费用(元) | 738,247,250.07 | 540,683,508.83 | 122,928,284.20 | 633,789,861.92 | 619,903,830.26 | 337,200,238.76 | 84,954,005.11 |
其中:利息费用(元) | 444,862,963.23 | 266,414,883.01 | 143,160,417.18 | 396,709,079.12 | 259,286,927.18 | 160,257,755.10 | 65,664,648.65 |
其中:利息收入(元) | 36,263,754.58 | 25,507,124.84 | 13,599,794.74 | 32,724,126.58 | 18,866,131.53 | 11,916,562.13 | 5,956,447.54 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,076,376.13 | 19,565,042.96 | 27,397,191.38 | 10,097,900.12 | 681,655.78 | 6,578,450.00 | - |
加:投资收益(元) | 22,710,575.07 | 14,030,143.85 | -14,881,925.27 | -661,902.66 | -8,278,975.39 | -4,996,559.75 | -2,520,449.02 |
其中:对联营企业和合营企业的投资收益(元) | -3,341,586.43 | 4,336,133.81 | -14,790,192.67 | -2,178,976.16 | -8,290,685.22 | -4,934,998.25 | -2,520,449.02 |
资产处置收益(元) | 9,864,182.86 | 5,875,385.09 | 9,349,710.20 | 14,847,224.30 | 5,856,571.00 | 2,647,359.06 | 879,339.71 |
资产减值损失(元) | -12,997,462.34 | -815,005.85 | 34,832.31 | -27,469,618.80 | -2,200,334.53 | -467,664.12 | 373,671.12 |
信用减值损失(元) | 7,286,615.86 | 13,777,990.96 | 13,742,344.30 | -19,547,070.51 | 8,293,607.33 | 5,202,976.13 | -14,863,211.67 |
其他收益(元) | 85,290,813.50 | 55,776,393.47 | 24,937,132.87 | 147,519,393.07 | 102,461,177.90 | 57,320,584.30 | 24,763,818.65 |
四、营业利润(元) | -142,348,655.00 | -315,938,911.49 | -77,287,350.29 | 471,330,788.94 | 402,736,909.22 | 317,764,319.08 | 140,393,296.06 |
加:营业外收入(元) | 40,946.19 | 37,967.73 | 5,565.25 | 1,680,204.92 | 2,092,424.56 | 1,761,981.44 | 798,857.51 |
减:营业外支出(元) | 228,149.38 | 128,340.02 | 56,722.15 | 4,313,258.15 | 2,994,255.34 | 202,016.41 | 80,559.48 |
五、利润总额(元) | -142,535,858.19 | -316,029,283.78 | -77,338,507.19 | 468,697,735.71 | 401,835,078.44 | 319,324,284.11 | 141,111,594.09 |
减:所得税费用(元) | -76,386,153.34 | -112,059,644.64 | -88,180,319.66 | -61,786,458.92 | -88,506,080.85 | -49,217,153.97 | -24,858,326.76 |
六、净利润(元) | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 | 530,484,194.63 | 490,341,159.29 | 368,541,438.08 | 165,969,920.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 | 530,484,194.63 | 490,341,159.29 | 368,541,438.08 | 165,969,920.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -63,666,484.67 | -187,693,998.98 | 4,551,383.81 | 502,004,796.22 | 476,757,504.49 | 365,415,659.40 | 164,696,460.27 |
少数股东损益(元) | -2,483,220.18 | -16,275,640.16 | 6,290,428.66 | 28,479,398.41 | 13,583,654.80 | 3,125,778.68 | 1,273,460.58 |
扣除非经常性损益后的净利润(元) | -159,723,890.91 | -261,421,813.66 | -45,702,339.41 | 356,601,140.86 | 391,628,405.46 | 311,006,497.21 | 144,060,007.43 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.04 | -0.12 | - | 0.37 | 0.36 | 0.28 | 0.13 |
二、稀释每股收益(元) | -0.04 | -0.12 | - | 0.37 | 0.36 | 0.28 | 0.13 |
八、其他综合收益(元) | -7,422,474.16 | 24,473,171.06 | -51,540,189.92 | 176,955,713.77 | 155,254,531.77 | 63,627,105.62 | -23,983,983.57 |
归属于母公司股东的其他综合收益(元) | -27,675.81 | 28,198,020.62 | -48,429,477.02 | 169,923,139.68 | 154,333,562.85 | 63,741,030.39 | -22,098,565.41 |
归属于少数股东的其他综合收益(元) | -7,394,798.35 | -3,724,849.56 | -3,110,712.90 | 7,032,574.09 | 920,968.92 | -113,924.77 | -1,885,418.16 |
九、综合收益总额(元) | -73,572,179.01 | -179,496,468.08 | -40,698,377.45 | 707,439,908.40 | 645,595,691.06 | 432,168,543.70 | 141,985,937.28 |
归属于母公司所有者的综合收益总额(元) | -63,694,160.48 | -159,495,978.36 | -43,878,093.21 | 671,927,935.90 | 631,091,067.34 | 429,156,689.79 | 142,597,894.86 |
归属于少数股东的综合收益总额(元) | -9,878,018.53 | -20,000,489.72 | 3,179,715.76 | 35,511,972.50 | 14,504,623.72 | 3,011,853.91 | -611,957.58 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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