| 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 |
| 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 |
| 一、营业总收入(元) | 226,158,612.42 | 168,704,203.02 | 1,452,499,760.88 | 1,281,666,644.09 | 1,085,557,001.20 | 175,017,121.90 |
| 营业收入(元) | 226,158,612.42 | 168,704,203.02 | 1,452,499,760.88 | 1,281,666,644.09 | 1,085,557,001.20 | 175,017,121.90 |
| 二、营业总成本(元) | 1,314,602,613.00 | 247,518,545.49 | 1,907,270,854.76 | 1,667,250,486.09 | 1,338,910,812.02 | 245,896,992.91 |
| 营业成本(元) | 185,507,238.54 | 134,347,800.13 | 1,193,950,637.62 | 1,206,338,186.16 | 988,393,703.54 | 131,279,587.61 |
| 营业税金及附加(元) | 5,806,084.74 | 2,712,210.62 | 204,625,777.63 | 194,930,089.95 | 180,353,824.17 | 9,682,185.62 |
| 销售费用(元) | 17,286,477.53 | 10,504,749.12 | 73,625,575.68 | 46,042,532.51 | 38,862,227.55 | 11,870,292.89 |
| 管理费用(元) | 44,201,037.31 | 19,488,818.26 | 94,804,983.42 | 68,272,403.41 | 39,573,439.88 | 26,768,370.48 |
| 财务费用(元) | 1,061,801,774.88 | 80,464,967.36 | 340,263,880.41 | 151,667,274.06 | 91,727,616.88 | 66,296,556.31 |
| 其中：利息费用(元) | 1,062,503,376.14 | 80,889,386.50 | 341,018,946.10 | 152,331,035.66 | 92,222,892.83 | 66,581,382.33 |
| 其中：利息收入(元) | 857,822.89 | -495,915.67 | 1,187,541.14 | -1,010,289.83 | 770,244.23 | -466,465.57 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -686,722.69 | -33,644.96 | 100,762,061.52 | 204,441,321.50 | 44,482,807.80 | -238,546.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -686,722.69 | - | 69,778,346.82 | - | 44,482,807.80 | - |
| 资产处置收益(元) | - | - | 1,255,428.77 | - | - | - |
| 资产减值损失(元) | -1,146,157,214.43 | -1,715.33 | -375,169,326.34 | -59,665,506.10 | -29,081,471.81 | - |
| 信用减值损失(元) | -101,530,309.44 | -23,687.16 | -32,229,820.63 | -40,338,632.29 | 33,827,865.31 | -4,261,979.88 |
| 其他收益(元) | 61,346.49 | 80,511.65 | 553,975.85 | 479,445.41 | 303,422.85 | 187,331.46 |
| 四、营业利润(元) | -2,336,756,900.65 | -78,792,878.27 | -759,598,774.71 | -280,667,213.48 | -203,821,186.67 | -75,193,066.37 |
| 加：营业外收入(元) | 665,099.83 | 362,078.06 | 2,429,968.95 | 6,440,926.05 | 34,015,816.93 | 73,288.06 |
| 减：营业外支出(元) | 38,931,974.70 | 21,109,202.17 | 584,360,623.63 | 423,186,652.18 | 451,471,166.66 | 6,868,790.70 |
| 五、利润总额(元) | -2,375,023,775.52 | -99,540,002.38 | -1,341,529,429.39 | -697,412,939.61 | -621,276,536.40 | -81,988,569.01 |
| 减：所得税费用(元) | 129,955,128.31 | 290.42 | 101,140,769.56 | 10,382,538.05 | 23,813,951.78 | -772,948.26 |
| 六、净利润(元) | -2,504,978,903.83 | -99,540,292.80 | -1,442,670,198.95 | -707,795,477.66 | -645,090,488.18 | -81,215,620.75 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,504,978,903.83 | -99,540,292.80 | -1,442,670,198.95 | -707,795,477.66 | -645,090,488.18 | -81,215,620.75 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,397,391,746.23 | -93,973,666.72 | -1,346,606,583.26 | -688,031,684.01 | -631,379,682.31 | -72,001,104.27 |
| 少数股东损益(元) | -107,587,157.60 | -5,566,626.08 | -96,063,615.69 | -19,763,793.65 | -13,710,805.87 | -9,214,516.48 |
| 扣除非经常性损益后的净利润(元) | -2,358,758,987.05 | -72,969,951.55 | -868,365,911.87 | -472,257,791.10 | -206,020,772.54 | -61,303,738.40 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.95 | -0.04 | -0.53 | -0.27 | -0.25 | -0.03 |
| 二、稀释每股收益(元) | -0.95 | -0.04 | -0.53 | -0.27 | -0.25 | -0.03 |
| 八、其他综合收益(元) | 24,597,681.39 | -9,242,596.16 | 53,775,097.11 | -29,344,332.01 | 19,365,204.31 | -2,600,160.90 |
| 归属于母公司股东的其他综合收益(元) | 24,557,094.29 | -9,300,483.59 | 54,043,333.41 | -29,400,515.16 | 19,554,921.56 | -2,654,014.86 |
| 归属于少数股东的其他综合收益(元) | 40,587.10 | 57,887.43 | -268,236.30 | 56,183.15 | -189,717.25 | 53,853.96 |
| 九、综合收益总额(元) | -2,480,381,222.44 | -108,782,888.96 | -1,388,895,101.84 | -737,139,809.67 | -625,725,283.87 | -83,815,781.65 |
| 归属于母公司所有者的综合收益总额(元) | -2,372,834,651.94 | -103,274,150.31 | -1,292,563,249.85 | -717,432,199.17 | -611,824,760.75 | -74,655,119.13 |
| 归属于少数股东的综合收益总额(元) | -107,546,570.50 | -5,508,738.65 | -96,331,851.99 | -19,707,610.50 | -13,900,523.12 | -9,160,662.52 |
| 公告日期 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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