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) | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 | 9,929,033,997.87 | 7,954,907,304.95 | 5,726,798,408.38 | 4,061,771,578.45 |
营业收入(元) | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 | 9,929,033,997.87 | 7,954,907,304.95 | 5,726,798,408.38 | 4,061,771,578.45 |
二、营业总成本(元) | 7,180,470,230.03 | 4,898,665,467.04 | 2,411,964,635.81 | 10,641,775,455.68 | 8,529,441,587.59 | 6,100,707,356.80 | 4,125,047,671.03 |
营业成本(元) | 6,095,694,227.90 | 4,186,233,488.19 | 2,011,148,371.53 | 9,162,215,965.71 | 7,381,402,644.54 | 5,348,471,653.38 | 3,728,164,087.98 |
研发费用(元) | 276,643,476.29 | 183,294,113.58 | 108,839,979.71 | 435,203,218.49 | 347,423,626.38 | 211,338,518.19 | 109,643,302.32 |
营业税金及附加(元) | 38,860,423.68 | 26,171,188.20 | 13,636,706.47 | 43,751,881.28 | 32,058,573.52 | 22,034,587.84 | 11,163,553.70 |
销售费用(元) | 356,483,189.03 | 238,142,465.37 | 121,237,800.60 | 483,376,863.92 | 372,635,098.34 | 238,373,419.74 | 135,269,590.45 |
管理费用(元) | 388,811,473.77 | 254,249,014.58 | 129,342,683.79 | 532,457,082.66 | 438,969,457.27 | 305,341,033.33 | 141,901,111.24 |
财务费用(元) | 23,977,439.36 | 10,575,197.12 | 27,759,093.71 | -15,229,556.38 | -43,047,812.46 | -24,851,855.68 | -1,093,974.66 |
其中:利息费用(元) | 104,198,224.59 | 71,837,320.43 | 35,512,371.84 | 114,376,511.65 | 71,098,805.44 | 40,205,081.36 | 13,628,038.28 |
其中:利息收入(元) | 67,273,644.14 | 42,477,611.56 | -19,461,155.18 | 82,172,507.55 | -59,520,793.05 | 42,082,131.32 | 21,598,888.47 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 19,521,726.87 | 18,832,276.62 | 17,896,694.41 | 99,420,348.78 | 72,775,172.57 | 27,735,408.51 | 9,379,358.46 |
加:投资收益(元) | 111,503,807.13 | 36,134,069.46 | 20,644,583.16 | 142,024,974.68 | 103,122,937.60 | 84,570,647.79 | 51,117,104.15 |
其中:对联营企业和合营企业的投资收益(元) | 104,099,687.93 | 35,505,727.86 | 20,644,583.16 | 133,528,429.21 | 94,634,212.07 | 76,696,874.86 | 43,554,871.72 |
资产处置收益(元) | 2,427,670.25 | 293,398.09 | 62,539.10 | -4,981,994.87 | -7,116,341.57 | -855,719.38 | -1,135,807.90 |
资产减值损失(元) | -13,329,333.20 | -19,017,066.85 | 6,714,233.63 | -392,545,387.76 | -42,399,158.57 | -22,853,669.36 | -10,302,096.52 |
信用减值损失(元) | -569,321,507.51 | -552,180,273.63 | -138,583,075.02 | -757,277,337.90 | -280,817,704.49 | -40,303,824.89 | -26,894,918.47 |
其他收益(元) | 32,760,433.85 | 16,191,179.23 | 4,790,102.25 | 101,483,650.44 | 81,977,432.63 | 59,407,209.57 | 52,298,164.56 |
四、营业利润(元) | -1,070,604,306.14 | -923,649,431.98 | -489,416,038.64 | -1,524,617,204.44 | -646,991,944.47 | -266,208,896.18 | 11,185,711.70 |
加:营业外收入(元) | 2,134,456.22 | 3,954,003.52 | 4,430,084.45 | 8,375,903.22 | 6,171,243.24 | 4,616,239.53 | 1,983,398.23 |
减:营业外支出(元) | 2,625,522.38 | 319,177.61 | - | 4,489,935.38 | 2,845,762.31 | 1,353,379.87 | 470,944.28 |
五、利润总额(元) | -1,071,095,372.30 | -920,014,606.07 | -484,985,954.19 | -1,520,731,236.60 | -643,666,463.54 | -262,946,036.52 | 12,698,165.65 |
减:所得税费用(元) | 3,423,056.77 | 2,079,111.54 | -5,305,450.67 | 90,736,620.06 | -44,692,123.88 | -32,551,913.64 | -4,046,748.71 |
六、净利润(元) | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
扣除非经常性损益后的净利润(元) | -1,141,912,243.01 | -974,055,034.69 | -511,203,628.49 | -1,816,255,321.69 | -735,606,773.55 | -314,219,383.48 | -43,866,248.83 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.68 | -0.57 | -0.29 | -0.99 | -0.37 | -0.14 | 0.01 |
八、其他综合收益(元) | 6,298,291.90 | 10,820,624.62 | 8,988,488.00 | 4,733,862.61 | -7,125,753.89 | -3,510,753.46 | -6,479,146.74 |
归属于母公司股东的其他综合收益(元) | 6,298,291.90 | 10,820,624.62 | 8,988,488.00 | 4,733,862.61 | -7,125,753.89 | -3,510,753.46 | -6,479,146.74 |
九、综合收益总额(元) | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 | -1,606,733,994.05 | -606,100,093.55 | -233,904,876.34 | 10,265,767.62 |
归属于母公司所有者的综合收益总额(元) | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 | -1,606,733,994.05 | -606,100,093.55 | -233,904,876.34 | 10,265,767.62 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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