| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 2,077,516,236.48 | 1,367,845,223.98 | 621,848,005.86 | 3,060,031,659.88 | 1,862,599,918.45 | 1,197,538,296.26 | 519,179,587.92 |
| 营业收入(元) | 2,077,516,236.48 | 1,367,845,223.98 | 621,848,005.86 | 3,060,031,659.88 | 1,862,599,918.45 | 1,197,538,296.26 | 519,179,587.92 |
| 二、营业总成本(元) | 2,195,333,705.60 | 1,447,779,128.84 | 644,822,260.56 | 3,015,168,717.07 | 1,950,746,506.31 | 1,283,441,278.03 | 557,017,537.14 |
| 营业成本(元) | 903,994,464.74 | 601,629,805.08 | 228,303,977.20 | 1,227,354,349.10 | 807,726,456.93 | 536,219,528.35 | 203,062,315.02 |
| 研发费用(元) | 989,237,751.01 | 624,074,053.44 | 308,864,305.09 | 1,334,059,349.17 | 867,902,839.35 | 569,339,079.70 | 258,482,457.62 |
| 营业税金及附加(元) | 14,439,307.45 | 10,975,390.46 | 6,324,081.14 | 36,986,374.80 | 25,825,826.92 | 16,556,361.16 | 6,727,479.50 |
| 销售费用(元) | 131,168,800.82 | 79,997,291.41 | 38,193,447.82 | 152,967,940.25 | 98,362,591.01 | 61,626,060.90 | 28,068,351.97 |
| 管理费用(元) | 279,368,405.82 | 211,493,658.09 | 99,649,781.13 | 379,323,008.50 | 229,466,661.55 | 150,632,114.76 | 83,506,224.28 |
| 财务费用(元) | -122,875,024.24 | -80,391,069.64 | -36,513,331.82 | -115,522,304.75 | -78,537,869.45 | -50,931,866.84 | -22,829,291.25 |
| 其中：利息费用(元) | 1,596,630.96 | 1,161,282.63 | 437,166.51 | 15,382,160.71 | 14,111,971.39 | 12,059,890.85 | 2,125,243.39 |
| 其中：利息收入(元) | 119,269,855.80 | 79,213,447.18 | 37,089,683.98 | 137,371,945.69 | 96,002,438.69 | 67,093,831.96 | 25,357,719.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -77,826,034.88 | -53,610,934.71 | -21,235,183.55 | -85,818,544.33 | -84,529,149.98 | -58,458,327.43 | -39,239,782.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,248,360.04 | -53,708,168.35 | -21,320,271.34 | -138,363,188.85 | -88,890,358.94 | -58,684,683.59 | -39,239,782.43 |
| 资产处置收益(元) | -65,218.25 | 3,628.80 | 372.24 | -813,865.48 | -218,521.88 | -181,913.79 | -187,756.75 |
| 资产减值损失(元) | -345,997.26 | -142,306.95 | -657,348.62 | -612,449.74 | -433,198.30 | -295,446.25 | -173,637.47 |
| 信用减值损失(元) | 6,898,055.08 | 5,836,192.03 | 6,987,836.43 | -10,825,806.00 | -2,564,778.60 | -546,921.90 | 291,807.99 |
| 其他收益(元) | 99,957,111.52 | 63,150,789.00 | 29,775,305.68 | 176,156,440.90 | 100,796,693.57 | 55,128,221.04 | 27,701,261.17 |
| 四、营业利润(元) | -89,199,552.91 | -64,696,536.69 | -8,103,272.52 | 122,948,718.16 | -75,095,543.05 | -90,257,370.10 | -49,446,056.71 |
| 加：营业外收入(元) | 371,414.62 | 133,301.90 | 243,271.86 | 13,290,584.00 | 11,564,533.66 | 10,764,873.86 | 4,557.29 |
| 减：营业外支出(元) | 51,012.77 | 14,712.52 | 3,307.46 | 244,031.38 | 136,762.17 | 9,923.64 | 8,858.17 |
| 五、利润总额(元) | -88,879,151.06 | -64,577,947.31 | -7,863,308.12 | 135,995,270.78 | -63,667,771.56 | -79,502,419.88 | -49,450,357.59 |
| 减：所得税费用(元) | 3,113,295.31 | 2,382,336.92 | 915,883.86 | 10,366,695.64 | -1,509,390.09 | -2,900,055.74 | 3,195,761.56 |
| 六、净利润(元) | -91,992,446.37 | -66,960,284.23 | -8,779,191.98 | 125,628,575.14 | -62,158,381.47 | -76,602,364.14 | -52,646,119.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -91,992,446.37 | -66,960,284.23 | -8,779,191.98 | 125,628,575.14 | -62,158,381.47 | -76,602,364.14 | -52,646,119.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,031,235.64 | -35,170,979.99 | 11,786,219.06 | 122,086,376.97 | -41,771,394.41 | -55,642,022.55 | -45,189,086.43 |
| 少数股东损益(元) | -32,961,210.73 | -31,789,304.24 | -20,565,411.04 | 3,542,198.17 | -20,386,987.06 | -20,960,341.59 | -7,457,032.72 |
| 扣除非经常性损益后的净利润(元) | -59,511,406.19 | -35,396,860.52 | 11,564,639.99 | 60,221,162.15 | -54,649,909.97 | -66,495,227.01 | -45,142,237.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | 0.01 | 0.06 | -0.02 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | 0.01 | 0.05 | -0.02 | -0.03 | -0.02 |
| 八、其他综合收益(元) | -1,620,085.18 | -4,048,028.00 | -5,358,328.75 | 6,097,251.46 | -19,742,593.32 | -14,835,880.96 | -12,628,729.96 |
| 归属于母公司股东的其他综合收益(元) | -1,620,085.18 | -4,048,028.00 | -5,358,328.75 | 6,097,251.46 | -19,742,593.32 | -14,835,880.96 | -12,628,729.96 |
| 九、综合收益总额(元) | -93,612,531.55 | -71,008,312.23 | -14,137,520.73 | 131,725,826.60 | -81,900,974.79 | -91,438,245.10 | -65,274,849.11 |
| 归属于母公司所有者的综合收益总额(元) | -60,651,320.82 | -39,219,007.99 | 6,427,890.31 | 128,183,628.43 | -61,513,987.73 | -70,477,903.51 | -57,817,816.39 |
| 归属于少数股东的综合收益总额(元) | -32,961,210.73 | -31,789,304.24 | -20,565,411.04 | 3,542,198.17 | -20,386,987.06 | -20,960,341.59 | -7,457,032.72 |
| 公告日期 | 2022-10-29 | 2022-08-16 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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