| 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) | 3,584,375,145.17 | 2,261,941,112.09 | 1,094,194,474.12 | 4,900,477,569.52 | 3,755,541,614.54 | 2,574,007,108.85 | 1,297,931,282.98 |
| 营业收入(元) | 3,584,375,145.17 | 2,261,941,112.09 | 1,094,194,474.12 | 4,900,477,569.52 | 3,755,541,614.54 | 2,574,007,108.85 | 1,297,931,282.98 |
| 二、营业总成本(元) | 4,017,539,977.89 | 2,580,671,754.13 | 1,254,659,083.12 | 5,524,116,277.65 | 4,093,865,557.92 | 2,752,402,193.06 | 1,357,907,251.35 |
| 营业成本(元) | 3,108,642,499.61 | 1,989,732,929.95 | 954,057,593.95 | 4,398,973,474.52 | 3,376,457,855.05 | 2,285,620,964.17 | 1,108,697,370.79 |
| 研发费用(元) | 227,027,452.75 | 137,179,421.83 | 71,330,456.77 | 352,487,637.72 | 256,946,831.28 | 169,000,285.81 | 73,730,586.30 |
| 营业税金及附加(元) | 26,455,764.17 | 17,818,394.34 | 9,522,201.07 | 36,917,960.26 | 28,560,244.92 | 21,435,212.08 | 12,900,339.15 |
| 销售费用(元) | 318,297,639.65 | 205,888,440.42 | 90,910,850.58 | 370,591,527.83 | 260,791,482.23 | 170,476,926.71 | 79,928,395.19 |
| 管理费用(元) | 229,616,760.43 | 155,315,341.18 | 69,798,416.04 | 331,272,797.66 | 225,847,354.91 | 144,390,631.67 | 68,966,919.40 |
| 财务费用(元) | 107,499,861.28 | 74,737,226.41 | 59,039,564.71 | 33,872,879.66 | -54,738,210.47 | -38,521,827.38 | 13,683,640.52 |
| 其中：利息费用(元) | 133,472,653.54 | 91,398,674.55 | 38,507,416.04 | 129,476,886.30 | 92,494,414.19 | 63,149,525.83 | 36,540,330.72 |
| 其中：利息收入(元) | 17,128,802.95 | 19,887,440.70 | 6,637,607.84 | 36,732,071.57 | 30,570,942.17 | 24,034,090.55 | 18,759,334.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 71,166,976.29 | 71,120,611.76 | 71,988,379.25 | -6,741,685.86 | -1,435,592.57 | -1,118,969.36 | 672,602.85 |
| 加：投资收益(元) | 21,946,542.69 | 16,230,654.06 | 6,827,686.29 | 257,711,883.37 | 253,420,540.01 | -11,725,390.06 | -17,494,475.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,587,703.92 | 9,017,158.68 | 4,412,928.98 | -24,104,161.24 | -25,329,920.50 | -18,730,175.08 | -19,448,474.23 |
| 资产处置收益(元) | -224,652.99 | -176,810.94 | -286,571.18 | 72,349.83 | 109,533.33 | 85,650.33 | 608,982.34 |
| 资产减值损失(元) | -56,231,684.98 | -39,831,028.28 | -31,597,662.76 | -82,338,009.24 | -99,973,767.67 | -9,377,230.98 | 489,731.07 |
| 信用减值损失(元) | -18,853,005.64 | -9,822,639.48 | -346,584.99 | -10,245,259.98 | 2,743,721.27 | -3,653,254.33 | 4,407,580.22 |
| 其他收益(元) | 25,843,396.85 | 22,412,114.79 | 16,151,114.67 | 63,100,527.76 | 32,307,545.32 | 20,469,440.45 | 11,531,296.74 |
| 四、营业利润(元) | -389,517,260.50 | -258,797,740.13 | -97,728,247.72 | -402,078,902.25 | -151,151,963.69 | -183,714,838.16 | -59,760,250.86 |
| 加：营业外收入(元) | 7,039,392.49 | 9,034,843.78 | 5,197,284.31 | 5,883,640.35 | 12,562,123.28 | 11,302,954.21 | 11,821,773.28 |
| 减：营业外支出(元) | 1,569,924.56 | 778,124.62 | -1,534,499.88 | 9,664,866.94 | 8,736,963.13 | 3,981,308.35 | 786,212.51 |
| 五、利润总额(元) | -384,047,792.57 | -250,541,020.97 | -90,996,463.53 | -405,860,128.84 | -147,326,803.54 | -176,393,192.30 | -48,724,690.09 |
| 减：所得税费用(元) | -28,410,007.81 | -13,931,144.01 | -13,696,643.42 | -33,543,819.70 | -2,615,729.04 | 4,039,480.47 | 3,724,543.03 |
| 六、净利润(元) | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 | -372,316,309.14 | -144,711,074.50 | -180,432,672.77 | -52,449,233.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 | -372,316,309.14 | -144,711,074.50 | -180,432,672.77 | -52,449,233.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 | -372,316,293.48 | -144,711,058.84 | -180,432,657.11 | -52,449,217.46 |
| 少数股东损益(元) | - | - | - | -15.66 | -15.66 | -15.66 | -15.66 |
| 扣除非经常性损益后的净利润(元) | -441,833,119.26 | -316,201,251.25 | -168,900,155.36 | -657,173,477.89 | -412,365,640.02 | -210,557,798.56 | -76,265,554.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.35 | -0.23 | -0.08 | -0.37 | -0.14 | -0.18 | -0.05 |
| 二、稀释每股收益(元) | -0.35 | -0.23 | -0.08 | -0.37 | -0.10 | -0.15 | -0.05 |
| 八、其他综合收益(元) | 122,126,716.09 | 124,831,783.64 | -61,212,648.44 | 344,092,778.58 | 460,966,400.94 | 248,547,419.19 | 69,619,253.46 |
| 归属于母公司股东的其他综合收益(元) | 122,126,716.09 | 124,831,783.64 | -61,212,648.44 | 344,092,778.58 | 460,966,400.94 | 248,547,419.19 | 69,619,253.46 |
| 九、综合收益总额(元) | -233,511,068.67 | -111,778,093.32 | -138,512,468.55 | -28,223,530.56 | 316,255,326.44 | 68,114,746.42 | 17,170,020.34 |
| 归属于母公司所有者的综合收益总额(元) | -233,511,068.67 | -111,778,093.32 | -138,512,468.55 | -28,223,514.90 | 316,255,342.10 | 68,114,762.08 | 17,170,036.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -15.66 | -15.66 | -15.66 | -15.66 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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