| 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) | 3,444,014,507.60 | 2,263,329,243.83 | 1,101,963,131.25 | 3,900,580,404.74 | 3,036,594,327.32 | 1,801,632,753.58 | 803,059,472.48 |
| 营业收入(元) | 3,444,014,507.60 | 2,263,329,243.83 | 1,101,963,131.25 | 3,900,580,404.74 | 3,036,594,327.32 | 1,801,632,753.58 | 803,059,472.48 |
| 二、营业总成本(元) | 3,896,509,953.62 | 2,541,800,650.53 | 1,140,885,155.62 | 3,821,975,210.79 | 2,790,614,975.58 | 1,672,297,013.73 | 715,078,886.61 |
| 营业成本(元) | 3,318,022,367.69 | 2,179,537,640.90 | 1,001,595,718.49 | 3,207,095,184.43 | 2,346,467,952.38 | 1,381,026,117.08 | 590,149,648.74 |
| 研发费用(元) | 60,458,584.34 | 41,182,250.44 | 18,029,601.39 | 80,085,426.64 | 55,369,474.24 | 34,785,706.00 | 20,456,530.42 |
| 营业税金及附加(元) | 10,313,221.68 | 7,147,572.67 | 3,275,929.47 | 10,160,547.83 | 4,772,711.32 | 3,321,828.18 | 1,930,463.56 |
| 销售费用(元) | 123,519,997.86 | 77,721,817.96 | 38,893,463.06 | 180,351,504.41 | 128,306,873.19 | 85,036,703.26 | 33,829,958.49 |
| 管理费用(元) | 357,484,008.89 | 218,699,690.49 | 71,576,101.05 | 319,957,073.30 | 237,668,516.12 | 157,680,196.40 | 63,391,982.85 |
| 财务费用(元) | 26,711,773.16 | 17,511,678.07 | 7,514,342.16 | 24,325,474.18 | 18,029,448.33 | 10,446,462.81 | 5,320,302.55 |
| 其中：利息费用(元) | - | 21,397,003.96 | - | 34,649,186.46 | 23,705,220.90 | 22,511,415.42 | - |
| 其中：利息收入(元) | - | 4,724,305.53 | - | 12,034,118.31 | 8,733,610.99 | 12,867,031.04 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 52,233.65 | 52,233.65 | 37,964.68 | 47,105.79 | -653,688.22 | 37,041.27 | - |
| 加：投资收益(元) | 3,093,320.48 | 2,506,204.68 | 1,304,840.88 | -6,309,254.39 | -10,807,957.55 | -6,708,480.21 | 985,161.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,093,320.48 | 2,506,204.68 | - | -8,577,230.86 | - | -6,708,480.21 | - |
| 资产处置收益(元) | -77,905.61 | 117,217.13 | -4,287.31 | -870,407.40 | -937,310.16 | -877,447.73 | 192,544.00 |
| 资产减值损失(元) | 4,200,059.43 | 26,833,377.05 | -5,771,066.38 | -238,070,365.44 | -40,010,628.56 | -17,110,951.07 | -1,353,108.97 |
| 信用减值损失(元) | -90,383,513.61 | -12,328,347.96 | -6,332,612.79 | -96,230,653.00 | 9,166,235.16 | 11,888,561.63 | -274,827.04 |
| 其他收益(元) | 25,497,801.86 | 22,575,350.02 | 7,922,584.43 | 41,539,385.29 | 22,368,436.68 | 14,972,277.04 | 6,601,109.61 |
| 四、营业利润(元) | -510,113,449.82 | -238,715,372.13 | -41,764,600.86 | -221,288,995.20 | 225,104,439.09 | 131,536,740.78 | 94,131,465.37 |
| 加：营业外收入(元) | 5,904,487.42 | 4,300,793.99 | 1,079,245.54 | 38,166,627.72 | 3,039,058.77 | 575,579.86 | 546,724.50 |
| 减：营业外支出(元) | 6,284,001.78 | 1,707,858.26 | 746,517.30 | 10,804,715.25 | 11,352,694.24 | 6,853,742.61 | 2,108,515.81 |
| 五、利润总额(元) | -510,492,964.18 | -236,122,436.40 | -41,431,872.62 | -193,927,082.73 | 216,790,803.62 | 125,258,578.03 | 92,569,674.06 |
| 减：所得税费用(元) | -58,097,784.23 | -26,167,544.81 | -6,028,516.61 | 68,678,293.37 | 11,178,326.53 | 8,414,813.80 | 1,816,555.24 |
| 六、净利润(元) | -452,395,179.95 | -209,954,891.59 | -35,403,356.01 | -262,605,376.10 | 205,612,477.09 | 116,843,764.23 | 90,753,118.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -452,395,179.95 | -209,954,891.59 | -35,403,356.01 | -262,605,376.10 | 205,612,477.09 | 116,843,764.23 | 90,753,118.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -449,612,757.64 | -207,961,063.92 | -38,035,169.52 | -265,093,587.62 | 205,483,723.91 | 110,870,964.87 | 86,689,236.13 |
| 少数股东损益(元) | -2,782,422.31 | -1,993,827.67 | 2,631,813.51 | 2,488,211.52 | 128,753.18 | 5,972,799.36 | 4,063,882.69 |
| 扣除非经常性损益后的净利润(元) | -469,022,668.57 | -227,465,285.64 | -44,617,722.56 | -318,692,414.51 | 192,645,945.76 | 103,361,228.05 | 81,641,565.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.49 | -0.23 | -0.04 | -0.29 | 0.23 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | -0.49 | -0.23 | -0.04 | -0.29 | 0.23 | 0.12 | 0.10 |
| 八、其他综合收益(元) | -94,576.04 | -71,853.89 | - | -15,647,772.63 | 2,004,994.64 | 2,247,258.65 | 799,294.48 |
| 归属于母公司股东的其他综合收益(元) | -94,576.04 | -71,853.89 | - | -15,621,071.98 | 2,004,994.64 | 2,247,258.65 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -26,700.65 | - | - | 799,294.48 |
| 九、综合收益总额(元) | -452,489,755.99 | -210,026,745.48 | -35,403,356.01 | -278,253,148.73 | 207,617,471.73 | 119,091,022.88 | 91,552,413.30 |
| 归属于母公司所有者的综合收益总额(元) | -449,707,333.68 | -208,032,917.81 | -38,035,169.52 | -280,714,659.60 | 207,488,718.55 | 113,118,223.52 | 87,488,530.61 |
| 归属于少数股东的综合收益总额(元) | -2,782,422.31 | -1,993,827.67 | 2,631,813.51 | 2,461,510.87 | 128,753.18 | 5,972,799.36 | 4,063,882.69 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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