| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 上市前 |
| 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) | 1,386,027,011.76 | 12,075,139,759.63 | 6,702,499,841.22 | 5,177,525,376.79 | 4,538,437,943.94 | 23,972,182,745.66 | 19,502,163,106.26 | 12,253,341,802.83 | 4,430,518,997.42 |
| 营业收入(元) | 1,386,027,011.76 | 12,075,139,759.63 | 6,702,499,841.22 | 5,177,525,376.79 | 4,538,437,943.94 | 23,972,182,745.66 | 19,502,163,106.26 | 12,253,341,802.83 | 4,430,518,997.42 |
| 二、营业总成本(元) | 1,595,256,553.61 | 12,721,517,427.27 | 6,834,023,414.41 | 5,140,105,013.55 | 4,338,406,959.98 | 23,446,744,471.04 | 18,874,381,744.34 | 11,771,935,241.34 | 4,294,278,762.89 |
| 营业成本(元) | 1,192,341,683.65 | 10,358,819,323.55 | 5,465,365,570.51 | 4,239,093,691.96 | 3,769,335,249.24 | 20,029,930,393.70 | 16,285,410,092.54 | 10,239,635,403.86 | 3,587,784,292.43 |
| 研发费用(元) | 144,846,425.89 | 583,810,592.68 | 439,372,533.50 | 277,409,158.82 | 119,989,561.51 | 925,137,833.37 | 649,296,116.06 | 334,113,469.47 | 129,786,409.36 |
| 营业税金及附加(元) | 10,697,833.98 | 35,569,349.51 | 22,257,587.45 | 17,087,919.63 | 8,416,550.08 | 93,024,767.29 | 66,158,681.30 | 31,753,536.41 | 19,878,593.29 |
| 销售费用(元) | 123,468,351.35 | 1,157,252,299.65 | 514,343,579.26 | 376,873,340.27 | 320,338,063.79 | 1,784,992,224.27 | 1,432,047,396.86 | 866,453,557.80 | 392,326,019.52 |
| 管理费用(元) | 118,289,611.15 | 538,111,627.26 | 371,909,856.52 | 221,182,717.12 | 120,137,805.00 | 597,742,027.90 | 434,420,539.41 | 291,002,661.28 | 130,565,617.96 |
| 财务费用(元) | 5,612,647.59 | 47,954,234.62 | 20,774,287.17 | 8,458,185.74 | 189,730.36 | 15,917,224.51 | 7,048,918.17 | 8,976,612.52 | -7,567,469.33 |
| 其中：利息费用(元) | 19,183,864.87 | 86,660,189.36 | 45,681,108.77 | 30,632,312.15 | 12,821,102.25 | 48,445,502.47 | 34,866,482.26 | 22,851,514.00 | - |
| 其中：利息收入(元) | 15,834,822.32 | 63,242,621.80 | 32,867,935.47 | 28,151,944.46 | 14,829,554.35 | 56,743,516.99 | 44,132,642.15 | 25,805,267.71 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 213,600.00 | 23,003,025.63 | 19,640,925.63 | 15,509,925.63 | -8,376,274.37 | 24,356,717.23 | 13,322,179.85 | 6,512,890.99 | - |
| 加：投资收益(元) | 7,598,364.79 | 116,932,989.33 | 83,639,527.48 | 85,973,213.06 | 1,171,878.62 | -71,901,115.83 | 10,835,809.15 | 9,831,541.89 | 6,415,056.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,598,364.79 | 25,690,179.41 | 88,351,706.45 | 92,975,012.25 | 1,171,878.62 | -59,888,691.78 | 10,835,807.15 | 9,831,539.89 | - |
| 资产处置收益(元) | 11,021,233.31 | -4,936,069.85 | -5,645,774.74 | -5,964,052.46 | -2,557.02 | 8,124,834.51 | 7,736,359.96 | 766,537.48 | 209,065.35 |
| 资产减值损失(元) | 7,955,864.26 | -33,684,952.32 | -29,699,094.85 | -35,375,762.78 | -3,358,913.16 | -69,185,876.12 | -65,363,655.48 | -44,794,346.11 | - |
| 信用减值损失(元) | -51,164,296.75 | -70,270,191.79 | -97,096,311.15 | -76,792,835.93 | -45,967,735.13 | 32,229,229.46 | -68,539,253.55 | -58,554,092.80 | - |
| 其他收益(元) | 18,303,764.36 | 160,168,156.77 | 125,038,441.91 | 117,375,251.41 | 3,314,299.55 | 55,376,394.22 | 51,842,155.00 | 39,637,435.63 | 436,377.55 |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - | - | 0.01 |
| 四、营业利润(元) | -215,301,011.88 | -455,164,709.87 | -35,645,858.91 | 138,146,102.18 | 146,811,682.45 | 504,438,458.09 | 577,614,956.85 | 434,806,528.57 | 143,300,734.26 |
| 加：营业外收入(元) | 656,484.34 | 8,044,437.37 | 760,607.38 | 637,336.70 | 1,239,977.17 | 31,033,984.61 | 3,994,522.93 | 1,535,486.69 | 7,461,793.31 |
| 减：营业外支出(元) | 150,295.37 | 1,314,566.59 | 567,905.36 | 332,381.77 | 2,482,789.52 | 7,614,821.60 | 8,607,850.47 | 2,528,207.05 | 16,009.48 |
| 五、利润总额(元) | -214,794,822.91 | -448,434,839.09 | -35,453,156.89 | 138,451,057.11 | 145,568,870.10 | 527,857,621.10 | 573,001,629.31 | 433,813,808.21 | 150,746,518.09 |
| 减：所得税费用(元) | -48,185,408.35 | -110,338,427.02 | -46,314,348.00 | -2,288,903.64 | 14,020,324.32 | 20,841,717.32 | 89,611,114.96 | 82,337,477.85 | 16,249,634.02 |
| 六、净利润(元) | -166,609,414.56 | -338,096,412.07 | 10,861,191.11 | 140,739,960.75 | 131,548,545.78 | 507,015,903.78 | 483,390,514.35 | 351,476,330.36 | 134,496,884.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -166,609,414.56 | -338,096,412.07 | 10,861,191.11 | 140,739,960.75 | 131,548,545.78 | 507,015,903.78 | 483,390,514.35 | 351,476,330.36 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -166,562,548.23 | -338,066,603.73 | 10,856,021.42 | 140,738,116.57 | 131,547,533.11 | 507,015,903.78 | 483,390,514.35 | 351,476,330.36 | 134,496,884.07 |
| 少数股东损益(元) | -46,866.33 | -29,808.34 | 5,169.69 | 1,844.18 | 1,012.67 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -192,003,989.72 | -489,010,806.71 | -102,952,140.09 | 38,136,928.93 | 137,175,991.76 | 413,113,625.82 | 425,782,534.08 | 312,937,573.64 | 127,696,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.25 | 0.01 | 0.11 | 0.10 | 0.46 | 0.47 | 0.40 | 0.17 |
| 二、稀释每股收益(元) | -0.12 | -0.25 | 0.01 | 0.11 | 0.10 | 0.46 | 0.47 | 0.40 | - |
| 八、其他综合收益(元) | 72,015.28 | -2,655,095.02 | -1,021,358.85 | -506,323.25 | -206,668.75 | -950,297.65 | 73,661.79 | -144,625.15 | - |
| 归属于母公司股东的其他综合收益(元) | 72,015.28 | -2,655,095.02 | -1,021,358.85 | -506,323.25 | -206,668.75 | -950,297.65 | 73,661.79 | -144,625.15 | - |
| 九、综合收益总额(元) | -166,537,399.28 | -340,751,507.09 | 9,839,832.26 | 140,233,637.50 | 131,451,168.81 | 506,065,606.13 | 483,464,176.14 | 351,331,705.21 | - |
| 归属于母公司所有者的综合收益总额(元) | -166,490,532.95 | -340,721,698.75 | 9,834,662.57 | 140,231,793.32 | 131,450,156.14 | - | 483,464,176.14 | - | - |
| 归属于少数股东的综合收益总额(元) | -46,866.33 | -29,808.34 | 5,169.69 | 1,844.18 | 1,012.67 | - | - | - | - |
| 公告日期 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-26 | 2022-03-29 | 2021-10-26 | 2021-08-24 | 2021-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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