| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,524,319,395.17 | 10,351,588,212.51 | 4,389,165,244.63 | 2,630,600,823.98 | 1,018,634,530.44 | 7,408,151,562.49 | 2,237,726,484.23 | 1,393,576,690.84 | 602,116,408.10 |
| 营业收入(元) | 1,524,319,395.17 | 10,351,588,212.51 | 4,389,165,244.63 | 2,630,600,823.98 | 1,018,634,530.44 | 7,408,151,562.49 | 2,237,726,484.23 | 1,393,576,690.84 | 602,116,408.10 |
| 二、营业总成本(元) | 1,721,637,618.11 | 10,611,142,680.66 | 5,156,846,560.52 | 3,155,917,479.70 | 1,270,349,036.15 | 7,289,309,203.07 | 2,890,674,648.46 | 1,878,101,388.93 | 811,512,334.87 |
| 营业成本(元) | 952,773,151.15 | 7,271,430,431.45 | 2,834,471,236.02 | 1,630,776,863.33 | 595,989,205.24 | 5,116,598,032.23 | 1,436,645,496.30 | 930,788,569.71 | 398,547,546.94 |
| 研发费用(元) | 446,430,898.82 | 1,846,561,279.39 | 1,430,713,669.30 | 945,604,543.71 | 404,380,751.23 | 1,308,041,124.25 | 941,845,507.65 | 629,136,649.21 | 277,008,549.80 |
| 营业税金及附加(元) | 7,373,611.71 | 59,630,607.63 | 32,518,957.06 | 20,348,969.59 | 8,953,726.22 | 42,756,737.24 | 22,862,214.30 | 11,290,020.19 | 3,277,978.99 |
| 销售费用(元) | 116,817,430.30 | 549,345,240.09 | 361,954,812.69 | 251,754,426.81 | 111,494,697.48 | 291,112,906.28 | 177,483,987.05 | 107,882,153.64 | 48,579,347.12 |
| 管理费用(元) | 189,547,387.60 | 848,633,503.97 | 476,526,970.70 | 298,171,537.49 | 151,044,582.08 | 524,736,213.19 | 307,721,713.30 | 197,979,668.18 | 83,809,416.56 |
| 财务费用(元) | 8,695,138.53 | 35,541,618.13 | 20,660,914.75 | 9,261,138.77 | -1,513,926.10 | 6,064,189.88 | 4,115,729.86 | 1,024,328.00 | 289,495.46 |
| 其中：利息费用(元) | 11,173,750.54 | 61,361,341.22 | 41,129,929.14 | 21,062,975.48 | 5,142,973.29 | 25,893,355.22 | 18,021,286.58 | 12,703,150.87 | 5,184,101.23 |
| 其中：利息收入(元) | 4,224,841.98 | 31,899,888.24 | 20,573,470.86 | 13,283,260.51 | 7,909,183.26 | 24,837,891.69 | 16,589,661.78 | 13,523,577.11 | 5,813,550.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,387,760.33 | - | - | - | -2,200,000.00 | 2,920,000.00 | 2,920,000.00 | - |
| 加：投资收益(元) | - | 115,625,041.23 | 16,095,653.42 | 14,210,884.76 | 12,148,389.15 | 26,056,129.49 | -30,391,837.04 | -30,391,837.04 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 94,388,359.97 | -5,109,879.46 | -5,109,879.46 | -7,172,375.07 | 26,036,129.49 | -30,391,837.04 | -30,391,837.04 | - |
| 资产处置收益(元) | - | - | 21,902.81 | 21,902.81 | - | 33,018,867.94 | - | - | - |
| 资产减值损失(元) | -8,188,264.23 | 39,550,830.05 | 40,090,219.98 | 37,309,680.29 | 26,919,185.73 | -33,324,086.47 | -5,889.00 | - | - |
| 信用减值损失(元) | -9,164,951.14 | -18,128,244.65 | 17,522,352.45 | -4,920,481.45 | -12,095,639.01 | -99,682,690.84 | -33,108,114.86 | -21,676,355.19 | -11,723,143.91 |
| 其他收益(元) | 90,921,467.43 | 341,378,055.47 | 231,087,758.73 | 111,651,772.06 | 38,797,316.90 | 132,331,518.92 | 57,974,745.64 | 40,351,261.97 | 23,293,093.62 |
| 四、营业利润(元) | -123,749,970.88 | 221,258,974.28 | -462,863,428.50 | -367,042,897.25 | -185,945,252.94 | 175,042,098.46 | -655,559,259.49 | -493,321,628.35 | -197,825,977.06 |
| 加：营业外收入(元) | 1,468,202.31 | 14,126,042.21 | 17,161,083.13 | 5,376,421.03 | 1,758,347.98 | 11,473,303.02 | 10,079,583.01 | 5,524,505.72 | 2,259,100.44 |
| 减：营业外支出(元) | 79,472.53 | 5,380,716.41 | 3,855,380.56 | 1,406,981.15 | 279,905.45 | 2,394,048.89 | 2,118,819.90 | 1,950,035.32 | 1,907,574.30 |
| 五、利润总额(元) | -122,361,241.10 | 230,004,300.08 | -449,557,725.93 | -363,073,457.37 | -184,466,810.41 | 184,121,352.59 | -647,598,496.38 | -489,747,157.95 | -197,474,450.92 |
| 减：所得税费用(元) | 17,935,636.45 | 27,342,029.88 | 24,275,066.05 | 19,893,922.68 | 8,256,435.97 | 19,111,131.03 | 1,332,424.64 | 1,420,166.36 | 1,589,528.61 |
| 六、净利润(元) | -140,296,877.55 | 202,662,270.20 | -473,832,791.98 | -382,967,380.05 | -192,723,246.38 | 165,010,221.56 | -648,930,921.02 | -491,167,324.31 | -199,063,979.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -140,296,877.55 | 202,662,270.20 | -473,832,791.98 | -382,967,380.05 | -192,723,246.38 | 165,010,221.56 | -648,930,921.02 | -491,167,324.31 | -199,063,979.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -102,517,021.09 | 75,581,762.59 | -457,262,850.09 | -360,919,211.99 | -157,462,964.41 | 68,230,406.29 | -549,790,622.96 | -409,712,763.82 | -161,465,373.03 |
| 少数股东损益(元) | -37,779,856.46 | 127,080,507.61 | -16,569,941.89 | -22,048,168.06 | -35,260,281.97 | 96,779,815.27 | -99,140,298.06 | -81,454,560.49 | -37,598,606.50 |
| 扣除非经常性损益后的净利润(元) | -104,355,364.19 | 46,950,242.02 | -479,617,213.24 | -376,065,559.48 | -171,796,851.26 | 40,178,906.56 | -558,327,990.74 | -412,774,999.13 | -160,976,017.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | 0.15 | -0.92 | -0.73 | -0.32 | 0.14 | -1.11 | -0.83 | -0.33 |
| 二、稀释每股收益(元) | -0.21 | 0.15 | -0.92 | -0.73 | -0.32 | 0.14 | -1.11 | -0.83 | -0.33 |
| 八、其他综合收益(元) | -46,341.32 | 4,745,063.32 | -440,274.05 | -460,105.61 | -117,983.20 | -1,183,280.08 | 374,180.11 | 418,796.29 | - |
| 归属于母公司股东的其他综合收益(元) | -38,617.77 | 4,853,740.71 | -372,259.61 | -386,933.37 | -94,386.56 | -1,171,881.11 | 364,051.94 | 394,021.84 | - |
| 归属于少数股东的其他综合收益(元) | -7,723.55 | -108,677.39 | -68,014.44 | -73,172.24 | -23,596.64 | -11,398.97 | 10,128.17 | 24,774.45 | - |
| 九、综合收益总额(元) | -140,343,218.87 | 207,407,333.52 | -474,273,066.03 | -383,427,485.66 | -192,841,229.58 | 163,826,941.48 | -648,556,740.92 | -490,748,528.02 | -199,063,979.53 |
| 归属于母公司所有者的综合收益总额(元) | -102,555,638.86 | 80,435,503.30 | -457,635,109.69 | -361,306,145.36 | -157,557,350.97 | 67,058,525.18 | -549,426,571.03 | -409,318,741.98 | -161,465,373.03 |
| 归属于少数股东的综合收益总额(元) | -37,787,580.01 | 126,971,830.22 | -16,637,956.34 | -22,121,340.30 | -35,283,878.61 | 96,768,416.30 | -99,130,169.89 | -81,429,786.04 | -37,598,606.50 |
| 公告日期 | 2022-04-29 | 2022-04-19 | 2021-10-29 | 2021-08-27 | 2021-04-30 | 2021-03-30 | 2020-10-31 | 2020-08-28 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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