| 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) | 7,683,071,961.82 | 4,135,516,818.11 | 1,912,652,790.03 | 16,550,456,517.20 | 12,539,420,194.01 | 8,561,065,962.24 | 4,350,072,839.95 |
| 营业收入(元) | 7,683,071,961.82 | 4,135,516,818.11 | 1,912,652,790.03 | 16,550,456,517.20 | 12,539,420,194.01 | 8,561,065,962.24 | 4,350,072,839.95 |
| 二、营业总成本(元) | 7,759,559,096.49 | 4,249,151,707.26 | 1,993,966,086.38 | 16,787,689,483.21 | 12,674,894,041.96 | 8,645,442,706.46 | 4,347,824,308.14 |
| 营业成本(元) | 7,179,680,666.85 | 3,878,128,489.68 | 1,814,140,930.14 | 16,061,427,841.27 | 12,166,209,520.38 | 8,287,748,495.63 | 4,176,314,694.91 |
| 研发费用(元) | 211,196,101.12 | 129,238,636.56 | 53,227,030.41 | 247,281,184.80 | 195,199,260.69 | 147,881,154.12 | 56,808,086.64 |
| 营业税金及附加(元) | 15,150,713.26 | 8,935,897.28 | 4,462,912.14 | 23,923,796.56 | 17,012,930.51 | 12,345,804.96 | 6,027,161.53 |
| 销售费用(元) | 72,241,941.17 | 49,748,653.44 | 22,985,674.87 | 113,996,246.24 | 79,536,509.99 | 48,905,476.46 | 23,031,928.53 |
| 管理费用(元) | 199,080,173.78 | 135,967,654.03 | 62,989,192.55 | 283,261,550.16 | 185,887,439.67 | 121,846,618.65 | 54,142,870.14 |
| 财务费用(元) | 82,209,500.31 | 47,132,376.27 | 36,160,346.27 | 57,798,864.18 | 31,048,380.72 | 26,715,156.64 | 31,499,566.39 |
| 其中：利息费用(元) | 84,812,910.19 | 57,146,522.26 | 29,437,358.40 | 103,239,281.19 | 91,376,010.07 | 61,236,639.58 | 27,913,979.11 |
| 其中：利息收入(元) | 9,054,741.85 | 6,947,638.14 | 4,071,952.72 | 19,644,937.80 | 16,649,031.42 | 13,504,547.36 | 4,590,796.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -71,036.00 | -66,540.00 | 90,540.00 | -1,131,340.00 | -478,340.00 | -103,380.00 |
| 加：投资收益(元) | -10,329,792.48 | -5,056,971.61 | -2,975,046.43 | 115,550,832.98 | 106,363,387.44 | 115,657,115.05 | 14,714,751.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,804,270.95 | -16,002,828.47 | -6,526,968.31 | 96,182,489.67 | 84,223,887.16 | 101,831,009.49 | 8,440,722.11 |
| 资产处置收益(元) | 6,264,449.34 | 3,619,545.36 | 361,140.57 | 21,902,242.02 | 13,197,353.48 | 13,316,486.96 | 18,715,984.43 |
| 资产减值损失(元) | -53,513,693.19 | -31,319,637.76 | -12,203,113.88 | -191,426,054.86 | -40,893,714.40 | -19,197,494.46 | -8,268,656.35 |
| 信用减值损失(元) | -6,159.12 | 14,338,315.90 | 14,910,852.17 | -21,778,400.76 | -13,796,215.18 | 10,040,143.85 | 12,231,951.41 |
| 其他收益(元) | 19,465,568.48 | 12,498,753.29 | 7,862,087.18 | 55,440,568.35 | 45,485,536.59 | 28,402,947.57 | 8,042,682.97 |
| 四、营业利润(元) | -114,606,761.64 | -119,625,919.97 | -73,423,916.74 | -257,453,238.28 | -26,248,840.02 | 63,364,114.75 | 47,581,865.51 |
| 加：营业外收入(元) | 3,198,155.96 | 2,857,561.57 | 115,125.16 | 11,148,511.77 | 5,369,246.27 | 4,997,058.88 | 4,586,143.35 |
| 减：营业外支出(元) | 11,975,722.70 | 11,209,826.58 | 1,964,106.07 | 49,261,150.52 | 11,705,972.82 | 4,137,014.66 | 4,733,052.67 |
| 五、利润总额(元) | -123,384,328.38 | -127,978,184.98 | -75,272,897.65 | -295,565,877.03 | -32,585,566.57 | 64,224,158.97 | 47,434,956.19 |
| 减：所得税费用(元) | 3,854,068.58 | -4,958,128.41 | -434,701.25 | 23,511,066.86 | 13,681,548.11 | 17,984,988.28 | 15,378,418.67 |
| 六、净利润(元) | -127,238,396.96 | -123,020,056.57 | -74,838,196.40 | -319,076,943.89 | -46,267,114.68 | 46,239,170.69 | 32,056,537.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -127,238,396.96 | -123,020,056.57 | -74,838,196.40 | -319,076,943.89 | -46,267,114.68 | 46,239,170.69 | 32,056,537.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -133,906,454.25 | -123,769,132.07 | -74,957,198.52 | -312,930,423.52 | -25,429,237.25 | 42,967,802.43 | 25,180,697.85 |
| 少数股东损益(元) | 6,668,057.29 | 749,075.50 | 119,002.12 | -6,146,520.37 | -20,837,877.43 | 3,271,368.26 | 6,875,839.67 |
| 扣除非经常性损益后的净利润(元) | -146,829,805.26 | -128,748,777.75 | -79,984,521.58 | -348,238,215.99 | -67,331,677.66 | 3,535,819.46 | 2,231,845.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.21 | -0.13 | -0.53 | -0.04 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | -0.23 | -0.21 | -0.13 | -0.53 | -0.04 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 1,729,171.38 | 2,144,154.24 | -653,604.20 | 7,181,388.13 | 11,644,637.51 | 6,349,948.59 | -511,430.97 |
| 归属于母公司股东的其他综合收益(元) | 1,300,816.89 | 1,587,468.78 | -455,100.35 | 2,555,250.33 | 5,091,040.45 | 2,114,950.61 | -202,605.24 |
| 归属于少数股东的其他综合收益(元) | 428,354.49 | 556,685.46 | -198,503.85 | 4,626,137.80 | 6,553,597.06 | 4,234,997.98 | -308,825.73 |
| 九、综合收益总额(元) | -125,509,225.58 | -120,875,902.33 | -75,491,800.60 | -311,895,555.76 | -34,622,477.17 | 52,589,119.28 | 31,545,106.55 |
| 归属于母公司所有者的综合收益总额(元) | -132,605,637.36 | -122,181,663.29 | -75,412,298.87 | -310,375,173.19 | -20,338,196.80 | 45,082,753.04 | 24,978,092.61 |
| 归属于少数股东的综合收益总额(元) | 7,096,411.78 | 1,305,760.96 | -79,501.73 | -1,520,382.57 | -14,284,280.37 | 7,506,366.24 | 6,567,013.94 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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