| 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) | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 | 8,352,284,602.40 | 6,194,472,634.26 | 2,827,276,710.85 | 1,217,169,184.37 |
| 营业收入(元) | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 | 8,352,284,602.40 | 6,194,472,634.26 | 2,827,276,710.85 | 1,217,169,184.37 |
| 二、营业总成本(元) | 4,265,863,268.25 | 3,198,585,750.81 | 2,058,314,693.52 | 8,495,231,559.14 | 6,235,515,741.58 | 2,826,442,012.17 | 1,174,708,126.74 |
| 营业成本(元) | 3,927,938,761.35 | 2,976,663,427.70 | 1,925,107,179.51 | 7,876,650,774.87 | 5,770,460,641.70 | 2,547,688,741.81 | 1,048,638,079.75 |
| 营业税金及附加(元) | 1,263,856.22 | 959,527.55 | 84,536.68 | 2,285,744.96 | 1,700,811.39 | 1,135,949.60 | 450,495.72 |
| 销售费用(元) | 90,051,344.14 | 58,851,586.09 | 52,628,528.83 | 261,519,034.02 | 213,968,958.91 | 126,485,372.21 | 63,878,218.38 |
| 管理费用(元) | 205,216,045.07 | 134,162,166.12 | 67,248,686.75 | 285,778,327.79 | 198,257,409.72 | 121,655,844.78 | 52,073,141.60 |
| 财务费用(元) | 41,393,261.47 | 27,949,043.35 | 13,245,761.75 | 68,997,677.50 | 51,127,919.86 | 29,476,103.77 | 9,668,191.29 |
| 其中：利息费用(元) | 34,083,813.13 | 23,555,274.04 | 9,769,984.25 | 50,052,028.42 | 38,422,534.11 | 26,688,683.00 | 12,897,798.99 |
| 其中：利息收入(元) | 7,417,337.45 | 5,425,195.27 | 2,603,040.87 | 20,178,515.55 | 15,418,684.56 | 11,992,722.36 | 6,122,887.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 66,380,831.68 | 81,803,094.58 | 73,435,101.80 | -83,354,555.87 | -127,612,481.18 | -120,261,512.68 | 17,243,982.17 |
| 加：投资收益(元) | -46,591,236.17 | -49,386,593.54 | -27,089,590.26 | -78,788,434.00 | -39,521,154.10 | 25,944,223.21 | 13,340,117.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,468,359.71 | -2,873,446.48 | -919,213.12 | -7,462,406.13 | -656,037.40 | 969,201.28 | 6,523,741.04 |
| 资产处置收益(元) | - | - | - | 2,121.55 | - | - | - |
| 资产减值损失(元) | -9,612,923.76 | 24,529,422.54 | 24,023,550.30 | -373,710,758.90 | -191,801,693.66 | -81,036,241.44 | - |
| 信用减值损失(元) | -18,639,424.08 | -10,631,510.33 | -3,446,656.56 | -28,882,156.80 | -1,259,214.65 | -2,781,985.95 | -1,915,786.92 |
| 其他收益(元) | 190,329.93 | 187,920.28 | 121,132.24 | 799,254.29 | 583,321.19 | 583,321.19 | 509,801.56 |
| 四、营业利润(元) | -112,946,753.47 | 17,825,442.85 | 14,512,070.29 | -706,881,486.47 | -400,654,329.72 | -176,717,496.99 | 71,639,171.83 |
| 加：营业外收入(元) | 110,654.31 | 58,516.11 | 44,000.29 | 4,293,542.74 | 4,091,590.96 | 4,055,868.03 | 54,836.13 |
| 减：营业外支出(元) | 470,974.02 | 437,465.84 | 267,030.07 | 114,969,381.54 | 165,480.37 | 84,019.82 | 4,262.54 |
| 五、利润总额(元) | -113,307,073.18 | 17,446,493.12 | 14,289,040.51 | -817,557,325.27 | -396,728,219.13 | -172,745,648.78 | 71,689,745.42 |
| 减：所得税费用(元) | 3,832,345.99 | 8,569,187.59 | 3,895,940.19 | -24,872,459.36 | 11,663,992.19 | 2,296,681.72 | 4,390,782.71 |
| 六、净利润(元) | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 | -792,684,865.91 | -408,392,211.32 | -175,042,330.50 | 67,298,962.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 | -792,684,865.91 | -408,392,211.32 | -175,042,330.50 | 67,298,962.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -43,497,073.02 | 35,537,467.20 | 21,227,892.22 | -622,980,963.43 | -319,358,974.25 | -127,723,770.52 | 65,218,419.15 |
| 少数股东损益(元) | -73,642,346.15 | -26,660,161.67 | -10,834,791.90 | -169,703,902.48 | -89,033,237.07 | -47,318,559.98 | 2,080,543.56 |
| 扣除非经常性损益后的净利润(元) | -59,023,614.30 | 9,785,847.37 | 212,062.87 | -562,108,064.64 | -335,692,310.51 | -137,344,011.63 | 61,746,902.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.01 | -0.28 | -0.14 | -0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.01 | -0.28 | -0.15 | -0.06 | 0.03 |
| 八、其他综合收益(元) | 88,750,277.34 | 126,416,549.45 | -54,034,150.85 | 328,128,006.72 | 453,915,429.27 | 217,819,753.49 | -10,250,607.23 |
| 归属于母公司股东的其他综合收益(元) | 81,665,890.03 | 121,838,609.78 | -62,420,195.27 | 331,781,433.56 | 448,815,089.91 | 218,151,958.97 | -2,052,689.95 |
| 归属于少数股东的其他综合收益(元) | 7,084,387.31 | 4,577,939.67 | 8,386,044.42 | -3,653,426.84 | 5,100,339.36 | -332,205.48 | -8,197,917.28 |
| 九、综合收益总额(元) | -28,389,141.83 | 135,293,854.98 | -43,641,050.53 | -464,556,859.19 | 45,523,217.95 | 42,777,422.99 | 57,048,355.48 |
| 归属于母公司所有者的综合收益总额(元) | 38,168,817.01 | 157,376,076.98 | -41,192,303.05 | -291,199,529.87 | 129,456,115.66 | 90,428,188.45 | 63,165,729.20 |
| 归属于少数股东的综合收益总额(元) | -66,557,958.84 | -22,082,222.00 | -2,448,747.48 | -173,357,329.32 | -83,932,897.71 | -47,650,765.46 | -6,117,373.72 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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