| 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) | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.10 | 9,640,185,366.48 | 5,582,329,585.47 | 3,611,480,743.31 | 1,524,319,395.17 |
| 营业收入(元) | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.10 | 9,640,185,366.48 | 5,582,329,585.47 | 3,611,480,743.31 | 1,524,319,395.17 |
| 二、营业总成本(元) | 5,080,905,320.70 | 3,281,643,903.22 | 1,568,480,753.32 | 9,887,416,303.78 | 6,352,975,146.73 | 4,127,752,418.42 | 1,721,637,618.11 |
| 营业成本(元) | 2,680,584,506.80 | 1,623,614,312.22 | 789,619,332.32 | 6,611,616,965.23 | 3,917,914,952.15 | 2,505,668,250.69 | 952,773,151.15 |
| 研发费用(元) | 1,338,645,412.29 | 953,576,452.05 | 440,105,250.39 | 1,807,505,727.86 | 1,427,739,230.86 | 972,321,806.51 | 446,430,898.82 |
| 营业税金及附加(元) | 21,368,988.50 | 14,627,198.03 | 5,539,223.38 | 54,637,368.49 | 26,307,629.71 | 19,028,768.44 | 7,373,611.71 |
| 销售费用(元) | 350,782,883.20 | 244,004,308.09 | 118,956,036.18 | 530,760,366.92 | 352,184,366.23 | 243,373,518.39 | 116,817,430.30 |
| 管理费用(元) | 661,377,520.37 | 427,112,142.72 | 207,208,168.64 | 845,237,831.21 | 607,319,993.23 | 373,100,559.68 | 189,547,387.60 |
| 财务费用(元) | 28,146,009.54 | 18,709,490.11 | 7,052,742.41 | 37,658,044.07 | 21,508,974.55 | 14,259,514.71 | 8,695,138.53 |
| 其中：利息费用(元) | 40,968,592.50 | 25,294,921.39 | 11,213,075.06 | 60,081,989.10 | 38,873,408.41 | 26,182,069.77 | 11,173,750.54 |
| 其中：利息收入(元) | 16,386,946.34 | 9,092,491.13 | 4,967,992.85 | 28,821,610.09 | 22,889,089.14 | 15,706,603.62 | 4,224,841.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 102,438,085.21 | - | - | - |
| 加：投资收益(元) | 230,552,770.66 | -25,690,206.47 | - | 59,470,552.77 | 7,392,465.01 | 7,392,465.01 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -27,234,342.71 | -27,234,342.71 | - | 59,470,552.77 | 7,392,465.01 | 7,392,465.01 | - |
| 资产处置收益(元) | 1,581,702.30 | 1,343,786.03 | -275,547.89 | 5,513,249.95 | 5,397,991.50 | 3,896,414.95 | - |
| 资产减值损失(元) | -12,090,541.67 | -8,629,494.83 | 1,442,156.15 | -22,102,964.57 | 6,794,942.11 | 3,704,209.78 | -8,188,264.23 |
| 信用减值损失(元) | -10,421,767.27 | -7,789,929.59 | 236,424.85 | -62,311,379.81 | -2,118,537.16 | -28,044,600.02 | -9,164,951.14 |
| 其他收益(元) | 273,249,587.74 | 260,174,397.56 | 146,766,596.49 | 412,740,951.37 | 295,522,656.95 | 240,914,556.76 | 90,921,467.43 |
| 四、营业利润(元) | -439,410,216.50 | -527,531,374.20 | -201,962,374.62 | 248,517,557.62 | -457,656,042.85 | -288,408,628.63 | -123,749,970.88 |
| 加：营业外收入(元) | 2,724,954.84 | 1,625,542.22 | 943,022.66 | 17,905,975.06 | 15,303,607.56 | 3,701,178.49 | 1,468,202.31 |
| 减：营业外支出(元) | 4,662,550.73 | 3,474,894.05 | 164,172.58 | 5,431,394.51 | 3,886,725.21 | 201,689.12 | 79,472.53 |
| 五、利润总额(元) | -441,347,812.39 | -529,380,726.03 | -201,183,524.54 | 260,992,138.17 | -446,239,160.50 | -284,909,139.26 | -122,361,241.10 |
| 减：所得税费用(元) | -1,953,921.22 | -3,029,786.30 | 509,038.02 | 16,932,119.55 | 4,663,666.20 | 14,112,709.18 | 17,935,636.45 |
| 六、净利润(元) | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 | -450,902,826.70 | -299,021,848.44 | -140,296,877.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 | -450,902,826.70 | -299,021,848.44 | -140,296,877.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -422,180,983.47 | -515,338,307.71 | -198,828,466.07 | 45,332,444.27 | -391,455,964.76 | -284,776,506.78 | -102,517,021.09 |
| 少数股东损益(元) | -17,212,907.70 | -11,012,632.02 | -2,864,096.49 | 198,727,574.35 | -59,446,861.94 | -14,245,341.66 | -37,779,856.46 |
| 扣除非经常性损益后的净利润(元) | -682,258,260.00 | -519,675,943.42 | -200,091,059.18 | -37,742,105.77 | -410,960,793.18 | -293,830,234.60 | -104,355,364.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.56 | -0.74 | -0.31 | 0.08 | -0.79 | -0.58 | -0.21 |
| 二、稀释每股收益(元) | -0.56 | -0.74 | -0.31 | 0.08 | -0.79 | -0.58 | -0.21 |
| 八、其他综合收益(元) | 287,986.72 | 357,077.13 | -111,059.08 | 1,038,603.04 | 348,775.01 | 490,628.47 | -46,341.32 |
| 归属于母公司股东的其他综合收益(元) | 320,575.09 | 389,961.59 | -92,549.23 | 1,080,794.76 | 415,866.13 | 540,980.51 | -38,617.77 |
| 归属于少数股东的其他综合收益(元) | -32,588.37 | -32,884.46 | -18,509.85 | -42,191.72 | -67,091.12 | -50,352.04 | -7,723.55 |
| 九、综合收益总额(元) | -439,105,904.45 | -525,993,862.60 | -201,803,621.64 | 245,098,621.66 | -450,554,051.69 | -298,531,219.97 | -140,343,218.87 |
| 归属于母公司所有者的综合收益总额(元) | -421,860,408.38 | -514,948,346.12 | -198,921,015.30 | 46,413,239.03 | -391,040,098.63 | -284,235,526.27 | -102,555,638.86 |
| 归属于少数股东的综合收益总额(元) | -17,245,496.07 | -11,045,516.48 | -2,882,606.34 | 198,685,382.63 | -59,513,953.06 | -14,295,693.70 | -37,787,580.01 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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