| 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 |
| 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 |
| 一、营业总收入(元) | 2,418,841,207.78 | 1,210,896,634.70 | 8,106,281,629.38 | 6,170,418,623.28 | 3,992,605,378.44 | 2,259,440,078.94 |
| 营业收入(元) | 2,418,841,207.78 | 1,210,896,634.70 | 8,106,281,629.38 | 6,170,418,623.28 | 3,992,605,378.44 | 2,259,440,078.94 |
| 二、营业总成本(元) | 2,796,760,806.77 | 1,372,732,110.38 | 8,081,229,591.16 | 5,601,169,415.04 | 3,443,081,500.10 | 1,822,957,780.89 |
| 营业成本(元) | 2,340,321,158.70 | 1,124,959,059.90 | 6,075,086,988.97 | 4,453,089,309.37 | 2,698,797,231.45 | 1,382,921,859.20 |
| 研发费用(元) | 50,268,551.72 | 13,355,085.77 | 147,465,391.87 | 85,573,368.44 | 57,891,969.55 | 33,187,276.25 |
| 营业税金及附加(元) | 14,763,805.83 | 4,875,040.91 | 41,904,339.01 | 34,558,234.81 | 23,343,649.89 | 15,204,700.68 |
| 销售费用(元) | 139,339,009.24 | 82,818,172.02 | 279,094,282.67 | 207,873,143.42 | 138,988,578.14 | 71,801,495.79 |
| 管理费用(元) | 186,810,548.68 | 115,771,909.70 | 1,270,007,945.04 | 591,087,315.25 | 373,077,541.23 | 216,169,042.62 |
| 财务费用(元) | 65,257,732.60 | 30,952,842.08 | 267,670,643.60 | 228,988,043.75 | 150,982,529.84 | 103,673,406.35 |
| 其中：利息费用(元) | 72,445,676.51 | - | 283,698,571.99 | 250,240,134.74 | 169,736,111.11 | 72,143,279.69 |
| 其中：利息收入(元) | 8,086,562.18 | - | 21,341,796.53 | 2,560,970.36 | 1,025,314.21 | 1,836,807.77 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 1,165,838.39 | - | 2,351,000.00 | - | - | - |
| 加：投资收益(元) | 102,799,399.64 | 594,492.64 | 546,663,257.88 | 1,528,621.57 | 711,542.90 | -206,176.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -3,426,520.72 | - | - | - |
| 资产处置收益(元) | 510,952.78 | -161,381.31 | 214,205,388.92 | 231,954.07 | 225,465.39 | -245,581.14 |
| 资产减值损失(元) | -310,774.08 | 107,934.35 | -1,149,752,636.04 | -4,731,345.16 | -11,293.18 | -579,180.79 |
| 信用减值损失(元) | -1,090,920,492.35 | -295,196.48 | -784,609,241.73 | -19,350,583.23 | -19,653,893.97 | -68,128.72 |
| 其他收益(元) | 2,632,628.84 | 3,184,397.86 | 18,978,906.43 | 16,906,718.58 | 14,952,218.70 | 9,127,562.43 |
| 四、营业利润(元) | -1,362,042,045.77 | -158,405,228.62 | -1,127,111,286.32 | 563,834,574.07 | 545,747,918.18 | 444,510,792.95 |
| 加：营业外收入(元) | 1,569,404.53 | 289,122.77 | 2,167,471.03 | 1,685,473.18 | 1,563,281.31 | 254,773.99 |
| 减：营业外支出(元) | 299,047,945.88 | 8,234,496.96 | 533,611,069.55 | 39,695,571.35 | 37,030,843.29 | 30,924,694.94 |
| 五、利润总额(元) | -1,659,520,587.12 | -166,350,602.81 | -1,658,554,884.84 | 525,824,475.90 | 510,280,356.20 | 413,840,872.00 |
| 减：所得税费用(元) | -214,038,394.04 | 213,959.55 | -603,855,862.10 | 146,069,123.66 | 116,813,213.78 | 88,873,848.93 |
| 六、净利润(元) | -1,445,482,193.08 | -166,564,562.36 | -1,054,699,022.74 | 379,755,352.24 | 393,467,142.42 | 324,967,023.07 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,445,482,193.08 | -166,564,562.36 | -1,054,699,022.74 | 379,755,352.24 | 393,467,142.42 | 324,967,023.07 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,418,497,697.94 | -148,573,875.27 | -1,168,339,023.99 | 304,612,841.12 | 323,793,223.65 | 269,697,168.36 |
| 少数股东损益(元) | -26,984,495.14 | -17,990,687.09 | 113,640,001.25 | 75,142,511.12 | 69,673,918.77 | 55,269,854.71 |
| 扣除非经常性损益后的净利润(元) | -1,201,667,267.93 | -144,367,349.43 | -1,137,388,667.59 | 319,162,838.52 | 338,196,389.53 | 285,914,285.81 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.93 | -0.10 | -0.73 | 0.20 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | -0.93 | -0.10 | -0.73 | 0.20 | 0.21 | 0.18 |
| 八、其他综合收益(元) | -7,402.79 | - | 446,596.57 | 21,123.22 | 38,792.62 | 2,381.32 |
| 归属于母公司股东的其他综合收益(元) | -7,402.79 | - | 446,596.57 | 21,123.22 | 38,792.62 | 2,381.32 |
| 九、综合收益总额(元) | -1,445,489,595.87 | -166,564,562.36 | -1,054,252,426.17 | 379,776,475.46 | 393,505,935.04 | 324,969,404.39 |
| 归属于母公司所有者的综合收益总额(元) | -1,418,505,100.73 | -148,573,875.27 | -1,167,892,427.42 | 304,633,964.34 | 323,832,016.27 | 269,699,549.68 |
| 归属于少数股东的综合收益总额(元) | -26,984,495.14 | -17,990,687.09 | 113,640,001.25 | 75,142,511.12 | 69,673,918.77 | 55,269,854.71 |
| 公告日期 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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