| 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) | 1,514,992,110.91 | 1,002,098,477.61 | 534,408,085.77 | 2,184,768,797.69 | 1,507,619,214.13 | 951,842,081.69 | 473,274,812.82 |
| 营业收入(元) | 1,514,992,110.91 | 1,002,098,477.61 | 534,408,085.77 | 2,184,768,797.69 | 1,507,619,214.13 | 951,842,081.69 | 473,274,812.82 |
| 二、营业总成本(元) | 1,499,577,086.68 | 986,717,874.41 | 529,237,025.18 | 2,018,750,366.61 | 1,364,315,011.18 | 858,625,717.50 | 415,198,128.26 |
| 营业成本(元) | 1,085,673,878.28 | 722,352,196.01 | 395,049,834.14 | 1,469,827,887.41 | 999,457,904.61 | 614,509,680.81 | 304,090,913.57 |
| 研发费用(元) | 58,636,859.08 | 38,793,755.47 | 16,904,748.37 | 90,471,126.12 | 48,828,209.58 | 34,233,184.78 | 14,015,396.26 |
| 营业税金及附加(元) | 7,743,080.69 | 4,908,231.52 | 2,152,943.66 | 7,465,640.09 | 7,374,479.28 | 4,939,058.05 | 2,259,148.71 |
| 销售费用(元) | 91,015,799.79 | 59,638,152.28 | 31,063,317.74 | 107,525,735.08 | 83,308,333.90 | 52,253,107.73 | 26,570,126.52 |
| 管理费用(元) | 200,980,598.53 | 122,657,189.46 | 57,877,023.61 | 257,289,884.64 | 167,246,818.13 | 112,833,000.64 | 50,957,819.99 |
| 财务费用(元) | 55,526,870.31 | 38,368,349.67 | 26,189,157.66 | 86,170,093.27 | 58,099,265.68 | 39,857,685.49 | 17,304,723.21 |
| 其中：利息费用(元) | 81,258,608.12 | 52,609,556.60 | 26,763,486.86 | 89,086,591.94 | 63,184,938.12 | 42,170,295.36 | 20,768,343.79 |
| 其中：利息收入(元) | 7,973,486.60 | 3,610,239.26 | 852,191.39 | 4,967,767.83 | 3,012,814.21 | 1,475,053.22 | 315,578.56 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,928,675.45 | 6,827,814.41 | 3,667,729.13 | 8,766,261.03 | 6,801,993.90 | 4,606,782.17 | 2,476,168.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,317,351.66 | 3,294,526.29 | 1,646,493.75 | 7,733,716.80 | 5,870,202.44 | 4,179,523.54 | 1,869,117.61 |
| 资产处置收益(元) | 70,182.73 | -49,041.58 | 14,551.70 | 65,626.42 | 38,409.95 | 41,390.11 | 52,987.73 |
| 资产减值损失(元) | -1,424,651,521.76 | -801,237.45 | -721,958.00 | -110,548,672.26 | -1,353,714.00 | -1,204,966.48 | -357,541.68 |
| 信用减值损失(元) | -38,409.87 | 2,684,695.34 | 4,854,381.78 | -27,040,346.46 | -2,513,293.06 | 11,709,681.81 | -2,259,713.84 |
| 其他收益(元) | 30,467,574.26 | 22,064,397.12 | 16,420,906.09 | 54,555,902.61 | 28,219,382.68 | 20,883,334.42 | 2,471,548.75 |
| 四、营业利润(元) | -1,368,808,474.96 | 46,107,231.04 | 29,406,671.29 | 91,817,202.42 | 174,496,982.42 | 129,252,586.22 | 60,460,133.89 |
| 加：营业外收入(元) | 131,806.23 | 58,634.44 | 38,252.15 | 890,804.35 | 198,960.98 | 181,570.98 | 1,659,839.99 |
| 减：营业外支出(元) | 41,231.72 | 9,423.40 | 3,959.35 | 7,525,021.74 | 10,477.78 | 5,931.76 | 24,037.58 |
| 五、利润总额(元) | -1,368,717,900.45 | 46,156,442.08 | 29,440,964.09 | 85,182,985.03 | 174,685,465.62 | 129,428,225.44 | 62,095,936.30 |
| 减：所得税费用(元) | -224,843,007.57 | 10,938,635.89 | 9,091,742.52 | 34,352,610.71 | 44,923,557.78 | 29,414,370.26 | 14,879,183.88 |
| 六、净利润(元) | -1,143,874,892.88 | 35,217,806.19 | 20,349,221.57 | 50,830,374.32 | 129,761,907.84 | 100,013,855.18 | 47,216,752.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,143,874,892.88 | 35,217,806.19 | 20,349,221.57 | 50,830,374.32 | 129,761,907.84 | 100,013,855.18 | 47,216,752.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,143,973,793.85 | 35,143,709.59 | 20,328,236.97 | 51,008,318.92 | 129,790,527.94 | 100,057,614.01 | 47,177,798.88 |
| 少数股东损益(元) | 98,900.97 | 74,096.60 | 20,984.60 | -177,944.60 | -28,620.10 | -43,758.83 | 38,953.54 |
| 扣除非经常性损益后的净利润(元) | -636,633,582.63 | 14,571,458.99 | 3,290,981.22 | 15,323,076.31 | 103,037,175.72 | 77,166,230.11 | 44,972,144.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.35 | 0.04 | 0.02 | 0.07 | 0.17 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | -1.35 | 0.04 | 0.02 | 0.07 | 0.17 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 189,022,547.93 | 86,356,105.61 | 42,576,642.99 | -81,508,130.12 | -19,908,724.48 | -20,427,434.61 | 6,552,977.05 |
| 归属于母公司股东的其他综合收益(元) | 189,022,547.93 | 86,356,105.61 | 42,576,642.99 | -81,508,130.12 | -19,908,724.48 | -20,427,434.61 | 6,552,977.05 |
| 九、综合收益总额(元) | -954,852,344.95 | 121,573,911.80 | 62,925,864.56 | -30,677,755.80 | 109,853,183.36 | 79,586,420.57 | 53,769,729.47 |
| 归属于母公司所有者的综合收益总额(元) | -954,951,245.92 | 121,499,815.20 | 62,904,879.96 | -30,499,811.20 | 109,881,803.46 | 79,630,179.40 | 53,730,775.93 |
| 归属于少数股东的综合收益总额(元) | 98,900.97 | 74,096.60 | 20,984.60 | -177,944.60 | -28,620.10 | -43,758.83 | 38,953.54 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-27 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
