| 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) | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 | 5,449,474,451.72 | 3,576,916,485.94 | 2,116,421,382.99 | 1,299,370,529.73 |
| 营业收入(元) | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 | 5,449,474,451.72 | 3,576,916,485.94 | 2,116,421,382.99 | 1,299,370,529.73 |
| 二、营业总成本(元) | 5,058,098,527.59 | 3,347,536,384.31 | 1,279,591,877.65 | 5,613,646,521.54 | 3,514,582,288.73 | 2,047,373,595.16 | 1,220,788,836.40 |
| 营业成本(元) | 4,802,702,873.23 | 3,200,482,680.08 | 1,220,677,605.89 | 5,360,900,797.84 | 3,343,898,945.91 | 1,946,887,758.49 | 1,176,550,111.42 |
| 研发费用(元) | 3,633,983.95 | 2,452,315.31 | 1,067,612.48 | 5,763,962.89 | 4,081,321.38 | 2,138,409.84 | 998,781.36 |
| 营业税金及附加(元) | 11,522,453.35 | 7,091,007.75 | 2,884,061.18 | 14,250,927.95 | 9,544,740.42 | 5,469,374.73 | 2,245,895.98 |
| 销售费用(元) | 125,251,363.34 | 68,080,871.78 | 26,597,054.51 | 118,398,097.11 | 80,579,560.68 | 45,270,443.99 | 19,957,952.17 |
| 管理费用(元) | 66,371,926.75 | 46,164,718.42 | 17,573,082.20 | 83,871,551.68 | 54,322,534.31 | 37,236,982.86 | 15,296,084.17 |
| 财务费用(元) | 48,615,926.97 | 23,264,790.97 | 10,792,461.39 | 30,461,184.07 | 22,155,186.03 | 10,370,625.25 | 5,740,011.30 |
| 其中：利息费用(元) | 32,138,633.49 | 17,357,493.34 | 8,203,624.95 | 32,785,984.41 | 24,737,322.41 | 15,735,960.41 | 6,700,825.28 |
| 其中：利息收入(元) | 1,625,809.47 | 1,343,260.61 | 379,354.41 | 2,754,777.66 | 2,209,371.40 | 1,548,691.56 | 884,717.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 56,668,993.95 | 81,229,623.95 | 757,930.99 | 14,290,606.05 | 16,879,178.00 | 40,011,220.00 | 7,558,990.00 |
| 加：投资收益(元) | -41,725,184.44 | -6,846,452.48 | -18,185,447.58 | -73,659,730.45 | -4,885,932.85 | 3,993,083.97 | 1,096,234.32 |
| 资产处置收益(元) | 790,180.45 | 790,180.45 | 810,963.84 | - | -1,765.42 | -7,823.70 | - |
| 资产减值损失(元) | -1,310,465.52 | -1,172,301.04 | -203,461.29 | -49,704,982.95 | -1,132,012.59 | -1,071,358.44 | - |
| 信用减值损失(元) | -4,295,143.31 | -2,345,801.67 | -1,060,023.68 | 270,664.67 | 1,015,913.18 | 2,189,274.44 | 999,790.61 |
| 其他收益(元) | 14,228,377.39 | 11,238,830.53 | 2,933,933.13 | 21,735,541.28 | 15,834,697.49 | 8,085,939.28 | 4,704,733.91 |
| 四、营业利润(元) | -197,915,386.39 | -64,798,677.48 | -58,142,458.45 | -251,239,971.22 | 90,044,275.02 | 122,248,123.38 | 92,941,442.17 |
| 加：营业外收入(元) | 7,851,876.66 | 5,077,232.63 | 185,831.57 | 2,491,671.17 | 1,922,970.01 | 1,262,803.33 | 446,890.74 |
| 减：营业外支出(元) | 685,237.64 | 521,529.82 | 301,313.21 | -341,934.16 | -462,310.97 | -351,919.41 | 86,050.15 |
| 五、利润总额(元) | -190,748,747.37 | -60,242,974.67 | -58,257,940.09 | -248,406,365.89 | 92,429,556.00 | 123,862,846.12 | 93,302,282.76 |
| 减：所得税费用(元) | -64,340,755.73 | -23,686,228.21 | -5,260,720.36 | -50,356,082.52 | -905,510.16 | -3,100,530.24 | 8,580,782.24 |
| 六、净利润(元) | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 | -198,050,283.37 | 93,335,066.16 | 126,963,376.36 | 84,721,500.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 | -198,050,283.37 | 93,335,066.16 | 126,963,376.36 | 84,721,500.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -124,028,568.67 | -36,002,098.44 | -54,019,360.66 | -191,985,031.25 | 94,043,688.12 | 125,110,371.53 | 81,630,459.36 |
| 少数股东损益(元) | -2,379,422.97 | -554,648.02 | 1,022,140.93 | -6,065,252.12 | -708,621.96 | 1,853,004.83 | 3,091,041.16 |
| 扣除非经常性损益后的净利润(元) | -161,014,247.34 | -126,878,517.93 | -40,322,159.05 | -152,941,985.88 | 74,945,479.22 | 72,404,402.65 | 68,728,162.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.10 | -0.16 | -0.69 | 0.34 | 0.46 | 0.30 |
| 二、稀释每股收益(元) | -0.36 | -0.10 | -0.16 | -0.69 | 0.34 | 0.46 | 0.30 |
| 八、其他综合收益(元) | -19,389,350.00 | -23,798,240.00 | -41,437,830.00 | -1,138,070.00 | -25,001,188.00 | - | -183,770.00 |
| 归属于母公司股东的其他综合收益(元) | -19,389,350.00 | -23,798,240.00 | -41,437,830.00 | -1,138,070.00 | -25,001,188.00 | - | -183,770.00 |
| 九、综合收益总额(元) | -145,797,341.64 | -60,354,986.46 | -94,435,049.73 | -199,188,353.37 | 68,333,878.16 | 126,963,376.36 | 84,537,730.52 |
| 归属于母公司所有者的综合收益总额(元) | -143,417,918.67 | -59,800,338.44 | -95,457,190.66 | -193,123,101.25 | 69,042,500.12 | 125,110,371.53 | 81,446,689.36 |
| 归属于少数股东的综合收益总额(元) | -2,379,422.97 | -554,648.02 | 1,022,140.93 | -6,065,252.12 | -708,621.96 | 1,853,004.83 | 3,091,041.16 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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