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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 267,435,017.03 | 234,321,056.20 | 134,379,691.53 | 76,830,551.68 |
营业收入(元) | 267,435,017.03 | 234,321,056.20 | 134,379,691.53 | 76,830,551.68 |
二、营业总成本(元) | 658,891,424.82 | 519,012,840.94 | 351,512,174.27 | 180,632,082.67 |
营业成本(元) | 131,685,794.53 | 88,593,988.68 | 66,686,556.56 | 32,902,222.37 |
营业税金及附加(元) | 21,447,001.70 | 17,318,738.13 | 11,096,738.14 | 6,686,233.41 |
销售费用(元) | 61,418,492.49 | 56,605,841.89 | 38,046,952.90 | 23,126,237.15 |
管理费用(元) | 174,691,582.61 | 133,178,457.29 | 88,052,426.12 | 44,630,981.15 |
财务费用(元) | 269,648,553.49 | 223,315,814.95 | 147,629,500.55 | 73,286,408.59 |
其中:利息费用(元) | 272,360,185.64 | 233,919,444.99 | 148,957,961.71 | 74,098,640.06 |
其中:利息收入(元) | 2,812,847.57 | 1,309,097.69 | 977,512.58 | 817,463.87 |
三、其他经营收益 | ||||
加:投资收益(元) | - | -30,963.67 | -21,137.61 | -10,795.63 |
其中:对联营企业和合营企业的投资收益(元) | - | -30,963.67 | -21,137.61 | -10,795.63 |
资产处置收益(元) | -591,572.73 | -693,505.70 | -171,491.70 | - |
资产减值损失(元) | -531,880.98 | - | - | - |
信用减值损失(元) | -46,830,841.96 | -586,191.06 | -590,068.69 | 140.43 |
其他收益(元) | 1,087,852.79 | 821,064.63 | 555,958.51 | 185,855.73 |
四、营业利润(元) | -438,322,850.67 | -285,181,380.54 | -217,359,222.23 | -103,626,330.46 |
加:营业外收入(元) | 141,866.90 | 134,183.53 | 94,311.98 | 62,128.85 |
减:营业外支出(元) | 844,605,585.34 | 198,643,675.62 | 143,873,445.40 | 33,472,182.68 |
五、利润总额(元) | -1,282,786,569.11 | -483,690,872.63 | -361,138,355.65 | -137,036,384.29 |
减:所得税费用(元) | 2,105,503.72 | 15,450.63 | 9,191.26 | 9,191.26 |
六、净利润(元) | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 | -137,045,575.55 |
(一)按经营持续性分类 | ||||
持续经营净利润(元) | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 | -137,045,575.55 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润(元) | -1,240,174,596.94 | -455,207,987.41 | -337,188,636.80 | -127,146,170.70 |
少数股东损益(元) | -44,717,475.89 | -28,498,335.85 | -23,958,910.11 | -9,899,404.85 |
扣除非经常性损益后的净利润(元) | -432,579,313.90 | -275,024,980.32 | -205,876,800.44 | -94,359,597.33 |
七、每股收益 | ||||
一、基本每股收益(元) | -1.20 | -0.44 | -0.33 | -0.12 |
二、稀释每股收益(元) | -1.20 | -0.44 | -0.33 | -0.12 |
九、综合收益总额(元) | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 | -137,045,575.55 |
归属于母公司所有者的综合收益总额(元) | -1,240,174,596.94 | -455,207,987.41 | -337,188,636.80 | -127,146,170.70 |
归属于少数股东的综合收益总额(元) | -44,717,475.89 | -28,498,335.85 | -23,958,910.11 | -9,899,404.85 |
公告日期 | 2023-03-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
审计意见(境内) | 无法(拒绝)表示意见 | |||
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