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) | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 | 11,908,259,080.03 | 9,043,234,505.87 | 6,245,857,147.59 | 3,408,938,049.44 |
营业收入(元) | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 | 11,908,259,080.03 | 9,043,234,505.87 | 6,245,857,147.59 | 3,408,938,049.44 |
二、营业总成本(元) | 5,364,857,612.00 | 4,051,764,510.29 | 2,328,072,896.73 | 13,795,972,224.72 | 10,273,314,327.93 | 6,949,473,739.14 | 3,627,654,972.78 |
营业成本(元) | 4,304,596,031.12 | 3,379,023,337.98 | 1,899,139,560.44 | 11,745,858,656.88 | 8,856,655,270.53 | 5,969,233,542.29 | 3,158,112,630.83 |
研发费用(元) | 285,113,772.19 | 204,167,195.34 | 108,922,542.75 | 645,755,056.12 | 450,852,135.79 | 311,822,749.69 | 136,233,375.78 |
营业税金及附加(元) | 13,963,356.14 | 9,986,370.81 | 5,107,048.51 | 44,909,524.80 | 29,720,382.50 | 21,438,339.75 | 10,801,750.49 |
销售费用(元) | 53,982,182.61 | 36,875,644.94 | 19,283,653.95 | 79,328,794.70 | 60,788,005.72 | 42,065,059.70 | 16,497,623.55 |
管理费用(元) | 432,805,598.09 | 295,148,766.17 | 139,829,820.77 | 636,918,131.32 | 465,858,186.19 | 288,021,921.27 | 132,179,216.88 |
财务费用(元) | 274,396,671.85 | 126,563,195.05 | 155,790,270.31 | 643,202,060.90 | 409,440,347.20 | 316,892,126.44 | 173,830,375.25 |
其中:利息费用(元) | 379,729,462.20 | 251,124,115.51 | 128,041,639.82 | 640,974,950.30 | 488,528,955.21 | 329,993,154.05 | 150,894,669.92 |
其中:利息收入(元) | 15,240,225.12 | 10,702,850.44 | 6,216,704.70 | 33,321,260.61 | 20,263,885.41 | 14,898,404.52 | 9,674,387.76 |
三、其他经营收益 | |||||||
加:投资收益(元) | -15,944,802.95 | -10,623,495.76 | -3,196,078.89 | -47,606,391.14 | -20,880,880.02 | -16,882,455.60 | -7,737,212.78 |
其中:对联营企业和合营企业的投资收益(元) | -15,944,802.95 | -10,623,495.76 | -3,196,078.89 | -47,361,742.72 | -21,640,901.95 | -14,648,681.70 | -7,781,514.15 |
资产处置收益(元) | 2,725,682.66 | 2,694,815.51 | 406,029.79 | 1,512,189.10 | 1,115,122.46 | 646,234.46 | - |
资产减值损失(元) | -1,621,918,471.86 | -1,031,503,026.11 | - | -1,290,381,575.63 | -328,035,774.47 | -185,058,918.52 | - |
信用减值损失(元) | -626,227,821.34 | -643,005,192.36 | 29,828,384.74 | -810,738,059.60 | -145,755,229.25 | -140,269,895.11 | 6,679,434.10 |
其他收益(元) | 32,436,858.75 | 22,979,529.41 | 13,864,083.57 | 74,608,790.81 | 58,243,653.79 | 46,068,782.37 | 18,752,378.22 |
四、营业利润(元) | -3,448,048,280.90 | -2,386,644,808.66 | -443,548,260.09 | -3,960,318,191.15 | -1,665,392,929.55 | -999,112,843.95 | -201,022,323.80 |
加:营业外收入(元) | 1,082,776.04 | 891,597.25 | 274,311.70 | 4,136,131.38 | 4,010,533.21 | 4,818,693.25 | 1,046,131.98 |
减:营业外支出(元) | 6,598,533.33 | 5,461,502.30 | 4,162,753.04 | 11,306,365.69 | 2,271,382.09 | 1,342,048.57 | 294,940.30 |
五、利润总额(元) | -3,453,564,038.19 | -2,391,214,713.71 | -447,436,701.43 | -3,967,488,425.46 | -1,663,653,778.43 | -995,636,199.27 | -200,271,132.12 |
减:所得税费用(元) | -183,110,083.60 | -54,093,480.11 | -12,632,492.24 | -574,457,648.54 | -219,442,023.77 | -146,823,007.68 | -24,564,093.55 |
六、净利润(元) | -3,270,453,954.59 | -2,337,121,233.60 | -434,804,209.19 | -3,393,030,776.92 | -1,444,211,754.66 | -848,813,191.59 | -175,707,038.57 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -3,270,453,954.59 | -2,337,121,233.60 | -434,804,209.19 | -3,393,030,776.92 | -1,444,211,754.66 | -848,813,191.59 | -175,707,038.57 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -3,292,763,515.06 | -2,352,119,357.27 | -442,368,653.46 | -3,465,782,618.00 | -1,517,898,987.00 | -898,085,920.19 | -198,808,742.99 |
少数股东损益(元) | 22,309,560.47 | 14,998,123.67 | 7,564,444.27 | 72,751,841.08 | 73,687,232.34 | 49,272,728.60 | 23,101,704.42 |
扣除非经常性损益后的净利润(元) | -3,313,907,528.03 | -2,368,020,571.32 | -450,228,662.66 | -3,514,651,398.93 | -1,570,599,437.43 | -936,983,929.15 | -214,778,302.89 |
七、每股收益 | |||||||
一、基本每股收益(元) | -1.06 | -0.75 | -0.14 | -1.11 | -0.49 | -0.29 | -0.06 |
二、稀释每股收益(元) | -1.06 | -0.75 | -0.14 | -1.11 | -0.49 | -0.29 | -0.06 |
八、其他综合收益(元) | -31,886,363.53 | -34,989,507.26 | 3,116,255.25 | 3,630,904.13 | -24,348,090.63 | -7,373,665.46 | 481,645.80 |
归属于母公司股东的其他综合收益(元) | -31,886,363.53 | -34,989,507.26 | 3,116,255.25 | 3,630,904.13 | -24,348,090.63 | -7,373,665.46 | 481,645.80 |
九、综合收益总额(元) | -3,302,340,318.12 | -2,372,110,740.86 | -431,687,953.94 | -3,389,399,872.79 | -1,468,559,845.29 | -856,186,857.05 | -175,225,392.77 |
归属于母公司所有者的综合收益总额(元) | -3,324,649,878.59 | -2,387,108,864.53 | -439,252,398.21 | -3,462,151,713.87 | -1,542,247,077.63 | -910,215,253.17 | -198,327,097.19 |
归属于少数股东的综合收益总额(元) | 22,309,560.47 | 14,998,123.67 | 7,564,444.27 | 72,751,841.08 | 73,687,232.34 | 54,028,396.12 | 23,101,704.42 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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