| 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) | 5,354,626,621.21 | 3,337,559,677.26 | 1,589,426,370.73 | 6,862,129,848.40 | 5,286,333,408.73 | 3,724,604,463.95 | 1,854,521,728.41 |
| 营业收入(元) | 5,354,626,621.21 | 3,337,559,677.26 | 1,589,426,370.73 | 6,862,129,848.40 | 5,286,333,408.73 | 3,724,604,463.95 | 1,854,521,728.41 |
| 二、营业总成本(元) | 5,307,895,755.70 | 3,347,198,965.74 | 1,545,003,859.15 | 6,583,146,516.22 | 4,961,356,958.43 | 3,327,611,380.00 | 1,673,495,406.61 |
| 营业成本(元) | 4,562,330,455.66 | 2,901,039,016.10 | 1,330,335,267.83 | 5,739,984,220.48 | 4,372,303,906.89 | 2,962,207,017.37 | 1,460,725,633.80 |
| 研发费用(元) | 216,647,952.05 | 117,632,989.78 | 57,061,526.69 | 300,355,761.94 | 218,310,112.05 | 135,752,024.28 | 74,645,812.44 |
| 营业税金及附加(元) | 97,787,191.89 | 59,346,993.04 | 20,067,580.65 | 65,819,319.66 | 50,371,694.38 | 28,090,698.17 | 27,690,911.05 |
| 销售费用(元) | 47,297,904.43 | 27,653,067.78 | 12,609,173.84 | 73,741,717.53 | 56,095,894.74 | 37,848,251.24 | 16,656,133.97 |
| 管理费用(元) | 294,119,568.11 | 187,255,055.73 | 88,142,503.27 | 269,768,172.11 | 172,097,792.48 | 97,238,497.59 | 52,962,669.82 |
| 财务费用(元) | 89,712,683.56 | 54,271,843.31 | 36,787,806.87 | 133,477,324.50 | 92,177,557.89 | 66,474,891.35 | 40,814,245.53 |
| 其中：利息费用(元) | 147,070,340.23 | 84,966,809.87 | 33,830,690.36 | 111,281,944.48 | 79,819,673.90 | 54,145,337.73 | 27,946,177.41 |
| 其中：利息收入(元) | 24,588,857.74 | 14,351,415.70 | -5,369,785.60 | 13,998,377.09 | 5,406,985.14 | 3,919,122.59 | -5,406,985.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -15,163,885.75 | -3,643,659.66 | - | -12,128,908.18 | -8,859,250.63 | -5,986,190.48 | 47.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,919,335.94 | -4,503,659.66 | - | -12,369,238.18 | -9,244,154.44 | -5,871,094.29 | - |
| 资产处置收益(元) | -484,531.82 | -39,455.84 | -25,872.21 | 890,979.04 | 969,501.12 | 969,501.12 | -28,219.07 |
| 资产减值损失(元) | -86,687,545.16 | -72,975,261.06 | -81,170,787.23 | -217,654,037.11 | -169,042,252.14 | -80,847,761.13 | 91,425.53 |
| 信用减值损失(元) | -6,956,718.39 | -6,677,202.35 | -3,349,105.79 | -24,342,337.56 | -186,700.54 | 4,266,710.06 | 8,030,121.50 |
| 其他收益(元) | 24,719,072.68 | 14,744,969.25 | 5,517,151.88 | 38,136,862.08 | 30,539,344.41 | 24,612,741.52 | 7,095,498.31 |
| 四、营业利润(元) | -37,842,742.93 | -78,229,898.14 | -34,606,101.77 | 63,885,890.45 | 178,397,092.52 | 340,008,085.04 | 196,215,195.88 |
| 加：营业外收入(元) | 3,222,550.75 | 1,970,916.84 | 1,692,171.21 | 5,069,008.44 | 1,964,968.51 | 1,588,557.75 | 278,968.59 |
| 减：营业外支出(元) | 3,665,644.26 | 2,168,534.07 | 1,542,019.92 | 13,203,598.73 | 5,058,563.74 | 1,795,831.51 | 723,060.35 |
| 五、利润总额(元) | -38,285,836.44 | -78,427,515.37 | -34,455,950.48 | 55,751,300.16 | 175,303,497.29 | 339,800,811.28 | 195,771,104.12 |
| 减：所得税费用(元) | 2,973,760.53 | -15,910,544.32 | 1,885,464.17 | -18,097,928.25 | 29,040,315.51 | 57,909,747.79 | 22,776,652.23 |
| 六、净利润(元) | -41,259,596.97 | -62,516,971.05 | -36,341,414.65 | 73,849,228.41 | 146,263,181.78 | 281,891,063.49 | 172,994,451.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,259,596.97 | -62,516,971.05 | -36,341,414.65 | 73,849,228.41 | 146,263,181.78 | 281,891,063.49 | 172,994,451.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,551,509.01 | -44,994,976.90 | -36,473,479.07 | 86,189,433.25 | 150,887,676.42 | 276,071,943.30 | 171,470,134.70 |
| 少数股东损益(元) | -13,708,087.96 | -17,521,994.15 | 132,064.42 | -12,340,204.84 | -4,624,494.64 | 5,819,120.19 | 1,524,317.19 |
| 扣除非经常性损益后的净利润(元) | -39,095,158.70 | -56,607,555.44 | -40,621,025.38 | 61,946,311.12 | 125,408,474.00 | - | 165,789,139.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.08 | -0.06 | 0.15 | 0.26 | 0.48 | 0.30 |
| 二、稀释每股收益(元) | -0.05 | -0.08 | -0.06 | 0.15 | 0.26 | 0.48 | 0.30 |
| 八、其他综合收益(元) | 40,450,878.16 | 48,842,997.43 | -12,969,769.41 | 14,388,536.93 | 38,312,261.71 | 15,624,859.11 | 2,687,626.90 |
| 归属于母公司股东的其他综合收益(元) | 32,896,241.80 | 39,911,422.89 | -13,619,936.99 | 14,388,536.93 | 29,208,228.83 | 14,002,220.56 | 2,958,164.36 |
| 归属于少数股东的其他综合收益(元) | 7,554,636.36 | 8,931,574.54 | 650,167.58 | - | 9,104,032.88 | 1,622,638.55 | -270,537.46 |
| 九、综合收益总额(元) | -808,718.81 | -13,673,973.62 | -49,311,184.06 | 88,237,765.34 | 184,575,443.49 | 297,515,922.60 | 175,682,078.79 |
| 归属于母公司所有者的综合收益总额(元) | 5,344,732.79 | -5,083,554.01 | -50,093,416.06 | 100,577,970.18 | 180,095,905.25 | 290,074,163.86 | 174,428,299.06 |
| 归属于少数股东的综合收益总额(元) | -6,153,451.60 | -8,590,419.61 | 782,232.00 | -12,340,204.84 | 4,479,538.24 | 7,441,758.74 | 1,253,779.73 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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