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) | 2,452,365,655.77 | 1,434,006,472.87 | 520,481,069.15 | 6,048,128,642.58 | 3,241,223,359.12 | 2,028,278,718.63 | 852,677,506.43 |
营业收入(元) | 2,452,365,655.77 | 1,434,006,472.87 | 520,481,069.15 | 6,048,128,642.58 | 3,241,223,359.12 | 2,028,278,718.63 | 852,677,506.43 |
二、营业总成本(元) | 2,914,016,485.67 | 1,742,819,805.18 | 648,677,800.03 | 6,108,517,174.53 | 3,548,770,260.33 | 2,200,502,816.25 | 916,514,327.94 |
营业成本(元) | 2,582,037,043.59 | 1,521,829,350.61 | 537,000,607.36 | 5,676,274,319.51 | 3,254,980,414.41 | 1,995,146,686.45 | 819,900,826.86 |
研发费用(元) | 137,342,297.94 | 63,738,934.94 | 22,867,015.09 | 200,500,133.34 | 135,369,425.87 | 91,421,309.48 | 59,618,276.33 |
营业税金及附加(元) | 11,130,517.73 | 7,297,116.19 | 1,032,090.77 | 30,870,055.48 | 20,082,095.16 | 13,703,332.64 | 3,859,380.07 |
销售费用(元) | 12,800,300.84 | 6,740,084.56 | 2,695,258.05 | 16,579,255.48 | 11,369,999.63 | 5,710,097.71 | 1,750,764.72 |
管理费用(元) | 148,223,492.24 | 126,921,869.34 | 78,180,043.05 | 104,834,726.16 | 57,688,328.91 | 37,100,830.50 | 18,543,499.20 |
财务费用(元) | 22,482,833.33 | 16,292,449.54 | 6,902,785.71 | 79,458,684.56 | 69,279,996.35 | 57,420,559.47 | 12,841,580.76 |
其中:利息费用(元) | 27,138,013.59 | 18,368,708.72 | 10,180,078.02 | 49,216,934.01 | 39,204,677.66 | 26,450,244.32 | 12,833,550.47 |
其中:利息收入(元) | 12,682,488.44 | 8,745,274.22 | 4,708,919.42 | 14,504,695.11 | 9,473,963.20 | 5,771,868.13 | 2,282,684.76 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 918,898.17 | 542,571.45 | 415,994.67 | 1,785,788.27 | 1,519,663.34 | 1,204,491.98 | -141,663.88 |
加:投资收益(元) | -2,146,243.81 | -2,025,636.30 | -960,000.00 | -3,071,466.30 | -2,096,367.73 | -1,886,169.44 | -947,200.92 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -3,862,260.70 | -2,889,036.37 | - | - |
资产减值损失(元) | 636,248.30 | -516,776.43 | -241,439.30 | -820,627.03 | -1,477,110.57 | -10,260,658.74 | -1,216,170.33 |
信用减值损失(元) | -3,129,266.31 | -4,705,088.54 | -526,108.52 | 15,246,405.91 | 1,733,259.56 | -10,085,689.32 | -248,586.98 |
其他收益(元) | 562,721.14 | 492,721.14 | 320,000.00 | 2,589,480.91 | 1,939,701.33 | 1,903,737.77 | 40,000.00 |
四、营业利润(元) | -464,808,472.41 | -315,025,540.99 | -129,188,284.03 | -44,658,950.19 | -305,927,755.28 | -191,348,385.37 | -66,350,443.62 |
加:营业外收入(元) | 90,084.49 | 82,309.74 | 46,139.30 | 25,148,248.17 | 585,106.57 | 157,826.45 | 9,323.24 |
减:营业外支出(元) | 1,675,345.46 | 435,867.77 | 3,500.00 | 25,019,758.45 | 22,332,975.89 | 20,841,182.56 | 6,750,380.45 |
五、利润总额(元) | -466,393,733.38 | -315,379,099.02 | -129,145,644.73 | -44,530,460.47 | -327,675,624.60 | -212,031,741.48 | -73,091,500.83 |
减:所得税费用(元) | -71,935,893.18 | -49,183,173.32 | -19,837,046.95 | -6,292,655.97 | -50,452,313.89 | -30,260,637.69 | -8,519,555.87 |
六、净利润(元) | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 | -38,237,804.50 | -277,223,310.71 | -181,771,103.79 | -64,571,944.96 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 | -38,237,804.50 | -277,223,310.71 | -181,771,103.79 | -64,571,944.96 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 | -38,237,804.50 | -277,223,310.71 | -181,771,103.79 | -64,571,944.96 |
扣除非经常性损益后的净利润(元) | -392,332,543.90 | -264,799,393.62 | -110,038,337.13 | -46,575,337.78 | -259,891,168.31 | -165,140,868.97 | -58,724,033.91 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.33 | -0.22 | -0.09 | -0.03 | -0.23 | -0.15 | -0.05 |
二、稀释每股收益(元) | -0.33 | -0.22 | -0.09 | -0.03 | -0.23 | -0.15 | -0.05 |
八、其他综合收益(元) | -194,235.55 | -124,590.78 | -61,600.43 | -621,048.52 | -443,630.05 | -443,827.62 | -13,473.42 |
归属于母公司股东的其他综合收益(元) | -194,235.55 | -124,590.78 | -61,600.43 | -621,048.52 | -443,630.05 | -443,827.62 | -13,473.42 |
九、综合收益总额(元) | -394,652,075.75 | -266,320,516.48 | -109,370,198.21 | -38,858,853.02 | -277,666,940.76 | -182,214,931.41 | -64,585,418.38 |
归属于母公司所有者的综合收益总额(元) | -394,652,075.75 | -266,320,516.48 | -109,370,198.21 | - | - | -182,214,931.41 | - |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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