| 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) | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 | 4,723,501,779.55 | 2,697,943,655.53 | 1,654,308,859.36 |
| 营业收入(元) | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 | 4,723,501,779.55 | 2,697,943,655.53 | 1,654,308,859.36 |
| 二、营业总成本(元) | 4,129,390,653.82 | 2,152,431,136.58 | 697,506,322.20 | 6,515,444,440.48 | 4,120,272,896.19 | 2,356,210,390.02 | 1,423,038,147.56 |
| 营业成本(元) | 3,719,148,841.13 | 1,890,382,761.53 | 575,323,229.55 | 5,937,343,132.76 | 3,771,604,250.82 | 2,138,060,110.06 | 1,308,557,658.29 |
| 研发费用(元) | 155,191,744.40 | 93,412,117.83 | 48,061,210.97 | 181,019,974.06 | 123,615,369.66 | 84,387,924.45 | 42,398,751.79 |
| 营业税金及附加(元) | 14,054,142.90 | 10,265,007.52 | 4,594,567.84 | 20,631,388.11 | 13,617,090.93 | 8,741,100.18 | 3,309,298.21 |
| 销售费用(元) | 48,276,486.11 | 31,940,517.72 | 12,390,476.92 | 77,725,262.68 | 61,558,382.09 | 37,692,642.22 | 18,490,348.73 |
| 管理费用(元) | 149,402,044.50 | 99,615,744.48 | 44,436,663.20 | 256,628,948.27 | 127,621,758.80 | 71,538,451.32 | 35,786,849.04 |
| 财务费用(元) | 43,317,394.78 | 26,814,987.50 | 12,700,173.72 | 42,095,734.60 | 22,256,043.89 | 15,790,161.79 | 14,495,241.50 |
| 其中：利息费用(元) | 51,890,503.41 | 34,634,647.28 | 17,311,245.50 | 67,626,586.21 | 46,385,190.21 | 32,313,801.99 | 16,129,298.82 |
| 其中：利息收入(元) | 14,075,601.86 | 8,265,923.93 | 4,702,088.31 | 18,812,610.34 | 19,629,807.35 | 14,649,246.28 | 2,816,225.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,436.48 | -2,998.31 | 243.31 | -15,529.12 | -8,377.62 | -6,614.34 | -3,952.54 |
| 加：投资收益(元) | 10,875,778.80 | 10,875,778.80 | 5,500,000.00 | 1,367,741.12 | 42,721,742.00 | 39,563,883.30 | -121,466.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -121,466.08 |
| 资产处置收益(元) | 620,971.05 | 59,238.50 | 1,091.79 | -101,457,587.22 | 12,526.97 | 12,472.54 | 6,611.16 |
| 资产减值损失(元) | -623,928,322.48 | -622,914,194.49 | -696,492,214.39 | -40,947,362.69 | -2,405,115.22 | -2,880,328.09 | -2,259,334.85 |
| 信用减值损失(元) | -1,611,403.77 | -206,110.41 | 25,333,731.94 | -22,281,205.23 | -25,864,105.46 | -19,061,982.71 | -915,861.32 |
| 其他收益(元) | 33,580,696.11 | 22,631,854.94 | 5,111,051.02 | 65,644,714.89 | 51,901,751.07 | 48,032,944.16 | 1,421,927.55 |
| 四、营业利润(元) | -531,671,844.16 | -419,829,671.32 | -633,149,765.87 | 733,598,768.08 | 669,587,305.10 | 407,393,640.37 | 229,398,635.72 |
| 加：营业外收入(元) | 23,001,241.60 | 435,311.58 | 278,398.21 | 537,533.17 | 299,541.10 | 205,395.47 | 39,946.19 |
| 减：营业外支出(元) | 957,906.18 | 891,269.55 | 888,060.39 | 690,427.52 | 424,042.34 | 206,526.30 | 641.40 |
| 五、利润总额(元) | -509,628,508.74 | -420,285,629.29 | -633,759,428.05 | 733,445,873.73 | 669,462,803.86 | 407,392,509.54 | 229,437,940.51 |
| 减：所得税费用(元) | -78,835,551.92 | -76,131,324.20 | -88,812,191.67 | 87,458,928.68 | 69,657,810.95 | 53,427,760.98 | 18,358,807.41 |
| 六、净利润(元) | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 | 599,804,992.91 | 353,964,748.56 | 211,079,133.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 | 599,804,992.91 | 353,964,748.56 | 211,079,133.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -402,092,072.05 | -323,067,938.89 | -522,029,943.84 | 645,203,259.86 | 599,803,175.45 | 353,963,694.31 | 211,079,351.02 |
| 少数股东损益(元) | -28,700,884.77 | -21,086,366.20 | -22,917,292.54 | 783,685.19 | 1,817.46 | 1,054.25 | -217.92 |
| 扣除非经常性损益后的净利润(元) | -461,539,177.74 | -350,941,021.68 | -530,565,693.44 | 695,394,772.68 | 513,989,475.46 | 275,620,543.40 | 211,343,160.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.33 | -0.27 | -0.43 | 0.54 | 0.51 | 0.30 | 0.29 |
| 二、稀释每股收益(元) | -0.33 | -0.26 | -0.44 | 0.54 | 0.43 | 0.30 | 0.29 |
| 八、其他综合收益(元) | 84,547.50 | 209,303.07 | -30,391.37 | 98,242.34 | -158,344.47 | -143,908.99 | -106,798.98 |
| 归属于母公司股东的其他综合收益(元) | 84,547.50 | 209,303.07 | -30,391.37 | 98,242.34 | -158,344.47 | -143,908.99 | -106,798.98 |
| 九、综合收益总额(元) | -430,708,409.32 | -343,945,002.02 | -544,977,627.75 | 646,085,187.39 | 599,646,648.44 | 353,820,839.57 | 210,972,334.12 |
| 归属于母公司所有者的综合收益总额(元) | -402,007,524.55 | -322,858,635.82 | -522,060,335.21 | 645,301,502.20 | 599,644,830.98 | 353,819,785.32 | 210,972,552.04 |
| 归属于少数股东的综合收益总额(元) | -28,700,884.77 | -21,086,366.20 | -22,917,292.54 | 783,685.19 | 1,817.46 | 1,054.25 | -217.92 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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