| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 4,732,379,945.69 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.50 | 4,046,625,527.15 | 2,754,540,503.16 | 2,154,787,271.55 | 1,343,141,536.58 |
| 营业收入(元) | 4,732,379,945.69 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.50 | 4,046,625,527.15 | 2,754,540,503.16 | 2,154,787,271.55 | 1,343,141,536.58 |
| 二、营业总成本(元) | 5,005,595,360.74 | 2,849,595,418.66 | 1,847,802,895.49 | 1,010,936,620.84 | 4,390,886,721.94 | 2,832,590,321.95 | 2,025,918,639.27 | 1,182,240,736.82 |
| 营业成本(元) | 3,707,411,166.59 | 2,022,527,314.15 | 1,314,702,526.84 | 701,716,135.98 | 3,067,034,608.56 | 2,042,514,065.16 | 1,506,438,756.50 | 885,455,572.11 |
| 研发费用(元) | 3,669,989.74 | 2,429,109.40 | 1,745,857.50 | 874,169.39 | 3,818,830.17 | 2,598,720.24 | 2,003,061.28 | 97,859.50 |
| 营业税金及附加(元) | 477,022,125.12 | 215,421,516.73 | 149,786,436.95 | 84,830,516.87 | 516,538,335.03 | 259,399,534.61 | 165,022,480.42 | 89,185,430.79 |
| 销售费用(元) | 175,346,274.01 | 102,479,000.61 | 69,096,937.81 | 37,339,112.87 | 150,529,928.63 | 90,875,247.51 | 68,868,686.27 | 46,163,282.44 |
| 管理费用(元) | 152,222,236.66 | 107,697,348.60 | 79,590,845.65 | 34,901,242.72 | 163,154,179.04 | 119,722,795.81 | 79,852,152.04 | 47,009,919.85 |
| 财务费用(元) | 489,923,568.62 | 399,041,129.17 | 232,880,290.74 | 151,275,443.01 | 489,810,840.51 | 317,479,958.62 | 203,733,502.76 | 114,328,672.13 |
| 其中：利息费用(元) | 515,183,131.01 | 414,572,707.20 | 244,081,581.21 | 161,185,624.90 | 495,837,370.55 | 323,085,348.28 | 214,159,386.67 | 116,398,556.29 |
| 其中：利息收入(元) | 24,297,944.68 | 22,528,693.16 | 17,614,546.93 | -5,761,863.85 | 19,643,371.73 | 15,476,541.19 | 12,765,921.38 | -2,499,616.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -85,214,902.19 | -4,599,179.26 | -8,386,514.63 | 369,702.37 | -548,482,750.76 | -5,179,734.00 | -5,549,715.00 | 4,686,426.00 |
| 加：投资收益(元) | -49,340,032.69 | -8,107,430.35 | 1,173,671.91 | 8,875,756.95 | 191,310,415.75 | 220,957,595.13 | 8,748,214.85 | 5,578,597.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -48,946,602.46 | -7,714,000.10 | 1,275,239.55 | 8,875,756.95 | 175,555,683.68 | 218,201,075.67 | 5,991,695.39 | 2,822,078.01 |
| 资产处置收益(元) | 29,229,848.22 | 37,650,079.10 | 119,196.45 | 108.52 | 91,543.57 | 86,696.29 | 86,696.29 | - |
| 资产减值损失(元) | -401,730,738.50 | -164,048,326.81 | -164,007,300.00 | - | -1,768,229,651.71 | - | - | - |
| 信用减值损失(元) | -4,320,653.63 | 709,076.99 | 1,154,407.66 | -941,024.77 | -18,234,279.95 | -1,886,656.38 | -3,278,673.02 | -1,453,005.62 |
| 其他收益(元) | 2,245,641.17 | 1,846,250.80 | 1,680,121.07 | 1,038,147.01 | 5,816,579.31 | 5,131,616.55 | 2,923,876.12 | 2,305,167.09 |
| 四、营业利润(元) | -782,346,252.67 | -271,164,741.28 | -160,654,967.18 | -13,033,261.26 | -2,481,989,338.58 | 141,059,698.80 | 131,799,031.52 | 172,017,984.70 |
| 加：营业外收入(元) | 33,661,471.68 | 26,176,475.20 | 26,177,342.37 | 23,455,110.00 | 3,205,523.89 | 2,978,293.33 | 1,715,855.12 | 2,860.85 |
| 减：营业外支出(元) | 13,655,516.77 | 19,197,207.57 | 16,880,079.20 | 474,499.83 | 41,523,237.69 | 312,667.70 | 249,716.67 | 34,942.79 |
| 五、利润总额(元) | -762,340,297.76 | -264,185,473.65 | -151,357,704.01 | 9,947,348.91 | -2,520,307,052.38 | 143,725,324.43 | 133,265,169.97 | 171,985,902.76 |
| 减：所得税费用(元) | -27,784,358.93 | 49,590,566.91 | 61,356,540.39 | 736,822.30 | 169,614,208.74 | -8,709,103.81 | 38,760,180.55 | 42,995,401.14 |
| 六、净利润(元) | -734,555,938.83 | -313,776,040.56 | -212,714,244.40 | 9,210,526.61 | -2,689,921,261.12 | 152,434,428.24 | 94,504,989.42 | 128,990,501.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -734,555,938.83 | -313,776,040.56 | -212,714,244.40 | 9,210,526.61 | -2,689,921,261.12 | 152,434,428.24 | 94,504,989.42 | 128,990,501.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -733,134,308.26 | -312,628,549.12 | -211,921,146.07 | 10,017,999.45 | -2,683,714,670.65 | 154,461,011.99 | 95,908,156.75 | 129,387,829.06 |
| 少数股东损益(元) | -1,421,630.57 | -1,147,491.44 | -793,098.33 | -807,472.84 | -6,206,590.47 | -2,026,583.75 | -1,403,167.33 | -397,327.44 |
| 扣除非经常性损益后的净利润(元) | -712,094,222.20 | -335,510,086.52 | -206,784,026.04 | -13,440,155.36 | -2,120,170,580.17 | 151,689,175.26 | 95,898,333.54 | 123,238,831.41 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.39 | -0.17 | -0.11 | 0.01 | -1.44 | 0.08 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | -0.39 | -0.17 | -0.11 | 0.01 | -1.44 | 0.08 | 0.05 | 0.07 |
| 八、其他综合收益(元) | -16,734,835.15 | 5,431,786.40 | 6,953,670.32 | -3,377,233.72 | 31,325,137.35 | 15,756,138.33 | 2,579,530.70 | 1,768,795.50 |
| 归属于母公司股东的其他综合收益(元) | -16,743,906.48 | 5,421,919.65 | 6,942,027.31 | -3,368,575.81 | 31,309,795.85 | 15,756,138.33 | 2,579,530.70 | 1,768,795.50 |
| 归属于少数股东的其他综合收益(元) | 9,071.33 | 9,866.75 | 11,643.01 | -8,657.91 | 15,341.50 | - | - | - |
| 九、综合收益总额(元) | -751,290,773.98 | -308,344,254.16 | -205,760,574.08 | 5,833,292.89 | -2,658,596,123.77 | 168,190,566.57 | 97,084,520.12 | 130,759,297.12 |
| 归属于母公司所有者的综合收益总额(元) | -749,878,214.74 | -307,206,629.47 | -204,979,118.76 | 6,649,423.64 | -2,652,404,874.80 | 170,217,150.32 | 98,487,687.45 | 131,156,624.56 |
| 归属于少数股东的综合收益总额(元) | -1,412,559.24 | -1,137,624.69 | -781,455.32 | -816,130.75 | -6,191,248.97 | -2,026,583.75 | -1,403,167.33 | -397,327.44 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |