| 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) | 3,851,634,585.44 | 2,215,225,755.24 | 1,044,672,107.02 | 2,643,165,015.03 | 2,027,191,138.57 | 1,253,046,019.25 | 601,623,680.99 |
| 营业收入(元) | 3,851,634,585.44 | 2,215,225,755.24 | 1,044,672,107.02 | 2,643,165,015.03 | 2,027,191,138.57 | 1,253,046,019.25 | 601,623,680.99 |
| 二、营业总成本(元) | 4,886,180,120.32 | 3,187,833,147.23 | 1,416,930,720.24 | 5,188,947,179.19 | 3,971,048,268.54 | 2,498,553,737.72 | 1,125,145,379.20 |
| 营业成本(元) | 3,978,614,784.34 | 2,523,075,173.57 | 1,225,712,235.69 | 3,898,157,700.65 | 2,930,039,717.31 | 1,884,011,553.79 | 906,157,226.32 |
| 研发费用(元) | 8,189,635.15 | 5,083,393.88 | 2,578,411.14 | 20,575,685.65 | 10,846,736.86 | 7,006,554.60 | 1,432,735.34 |
| 营业税金及附加(元) | 9,519,579.95 | 5,416,134.90 | 2,117,236.90 | 13,815,518.53 | 8,310,065.55 | 6,435,157.62 | 2,061,251.39 |
| 销售费用(元) | 169,710,250.60 | 103,694,765.63 | 48,822,228.74 | 178,774,371.18 | 139,967,520.73 | 94,400,414.59 | 50,713,055.67 |
| 管理费用(元) | 190,527,580.81 | 126,313,625.44 | 62,350,257.85 | 240,456,522.10 | 169,672,969.36 | 113,778,882.90 | 55,783,901.78 |
| 财务费用(元) | 529,618,289.47 | 424,250,053.81 | 75,350,349.92 | 837,167,381.08 | 712,211,258.73 | 392,921,174.22 | 108,997,208.70 |
| 其中：利息费用(元) | 423,789,972.27 | 280,759,810.70 | 132,550,989.25 | 500,837,526.52 | 350,020,480.33 | 228,413,385.61 | 110,579,501.51 |
| 其中：利息收入(元) | 15,051,020.55 | 9,293,667.80 | 4,281,099.50 | 10,609,947.46 | 8,351,678.13 | 6,535,855.26 | 3,339,606.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,233.74 | -3,856.44 | -1,377.30 | -18,180.36 | - | - | - |
| 加：投资收益(元) | 766,002.46 | 766,002.46 | 21,184.35 | -5,502,845.26 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 766,002.46 | 766,002.46 | 21,184.35 | -371,531.94 | - | - | - |
| 资产处置收益(元) | 24,005.14 | 8,870.42 | - | 707,272.66 | 95,286.45 | - | - |
| 信用减值损失(元) | -40,613,255.48 | -40,613,255.48 | - | -150,324,984.97 | -7,504,980.36 | -7,504,980.36 | - |
| 其他收益(元) | 276,908,096.45 | 142,205,163.59 | 50,974,784.89 | 359,990,889.00 | 157,692,700.61 | 115,448,906.23 | 72,927,733.75 |
| 四、营业利润(元) | -797,465,920.05 | -870,244,467.44 | -321,264,021.28 | -2,340,930,013.09 | -1,793,574,123.27 | -1,137,563,792.60 | -450,593,964.46 |
| 加：营业外收入(元) | 3,702,483.26 | 2,536,631.19 | 339,401.52 | 2,309,533.17 | 1,659,208.72 | 1,132,070.21 | 513,964.90 |
| 减：营业外支出(元) | 2,143,471.57 | 2,009,014.74 | 326,621.31 | 6,000,650.17 | 1,592,289.50 | 89,768.36 | 63,404.73 |
| 五、利润总额(元) | -795,906,908.36 | -869,716,850.99 | -321,251,241.07 | -2,344,621,130.09 | -1,793,507,204.05 | -1,136,521,490.75 | -450,143,404.29 |
| 减：所得税费用(元) | -98,474,589.09 | -117,500,513.76 | -45,388,827.99 | -370,460,530.46 | -282,884,948.79 | -185,248,724.67 | 3,700,434.09 |
| 六、净利润(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,974,160,599.63 | -1,510,622,255.26 | -951,272,766.08 | -453,843,838.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,974,160,599.63 | -1,510,622,255.26 | -951,272,766.08 | -453,843,838.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,974,160,599.63 | -1,510,622,255.26 | -951,272,766.08 | -453,843,838.38 |
| 扣除非经常性损益后的净利润(元) | -701,032,791.51 | -754,009,783.33 | -276,559,228.54 | -1,986,357,943.78 | -1,508,916,258.52 | -952,158,722.65 | -454,226,814.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.55 | -0.59 | -0.22 | -1.91 | -1.50 | -0.94 | -0.45 |
| 二、稀释每股收益(元) | -0.55 | -0.59 | -0.22 | -1.91 | -1.49 | -0.94 | -0.45 |
| 八、其他综合收益(元) | - | - | - | -1,225,697.84 | -1,225,697.84 | -1,225,697.84 | 641,202.90 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,225,697.84 | -1,225,697.84 | -1,225,697.84 | 641,202.90 |
| 九、综合收益总额(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,975,386,297.47 | -1,511,847,953.10 | -952,498,463.92 | -453,202,635.48 |
| 归属于母公司所有者的综合收益总额(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,975,386,297.47 | -1,511,847,953.10 | -952,498,463.92 | -453,202,635.48 |
| 公告日期 | 2023-10-24 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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