| 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) | 898,240,688.90 | 633,453,557.80 | 470,338,437.80 | 263,487,129.31 |
| 营业收入(元) | 898,240,688.90 | 633,453,557.80 | 470,338,437.80 | 263,487,129.31 |
| 二、营业总成本(元) | 799,822,954.97 | 606,738,038.03 | 412,977,289.98 | 227,184,640.49 |
| 营业成本(元) | 464,093,116.16 | 352,303,347.55 | 240,778,850.35 | 140,290,707.91 |
| 研发费用(元) | 27,893,444.16 | 16,133,017.08 | 9,844,235.10 | 6,462,031.79 |
| 营业税金及附加(元) | 16,421,855.61 | 11,619,140.58 | 8,511,481.88 | 4,512,923.13 |
| 销售费用(元) | 12,090,442.37 | 6,880,061.15 | 5,216,359.29 | 2,921,606.42 |
| 管理费用(元) | 77,074,487.66 | 68,476,775.00 | 48,255,363.49 | 23,291,445.47 |
| 财务费用(元) | 202,249,609.01 | 151,325,696.67 | 100,370,999.87 | 49,705,925.77 |
| 其中：利息费用(元) | 203,700,341.82 | 152,424,875.41 | 101,194,027.83 | 50,073,272.26 |
| 其中：利息收入(元) | 1,622,122.64 | 1,257,492.94 | 991,291.98 | 368,686.39 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -14,610,505.46 | - | - | - |
| 加：投资收益(元) | -6,334,794.07 | -271,882.58 | -271,882.58 | 114,369.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,334,794.07 | -271,882.58 | -271,882.58 | 114,369.15 |
| 资产减值损失(元) | -58,574,185.99 | 780,602.02 | 714,231.02 | 840,547.41 |
| 信用减值损失(元) | -121,561,311.17 | -30,807,231.52 | -14,953,941.15 | -3,817,969.06 |
| 其他收益(元) | 1,877,917.07 | 1,508,760.26 | 935,022.69 | 519,144.47 |
| 四、营业利润(元) | -100,785,145.69 | -2,074,232.05 | 43,784,577.80 | 33,958,580.79 |
| 加：营业外收入(元) | 14,113.93 | 16,723.02 | 546.67 | 877.16 |
| 减：营业外支出(元) | 653,711,055.28 | 356,714,549.98 | 220,117,467.79 | 108,272,669.43 |
| 五、利润总额(元) | -754,482,087.04 | -358,772,059.01 | -176,332,343.32 | -74,313,211.48 |
| 减：所得税费用(元) | 61,540,207.22 | 74,376,091.66 | 68,685,019.67 | 36,840,153.38 |
| 六、净利润(元) | -816,022,294.26 | -433,148,150.67 | -245,017,362.99 | -111,153,364.86 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -816,022,294.26 | -433,148,150.67 | -245,017,362.99 | -111,153,364.86 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -809,636,247.29 | -430,287,237.56 | -242,807,013.82 | -110,499,641.43 |
| 少数股东损益(元) | -6,386,046.97 | -2,860,913.11 | -2,210,349.17 | -653,723.43 |
| 扣除非经常性损益后的净利润(元) | -160,321,461.52 | -75,098,170.86 | -23,625,115.39 | -2,746,993.63 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.67 | -0.36 | -0.20 | -0.09 |
| 二、稀释每股收益(元) | -0.67 | -0.36 | -0.20 | -0.09 |
| 八、其他综合收益(元) | -24,951,096.10 | -96,382,327.58 | -96,386,755.21 | -96,380,000.00 |
| 归属于母公司股东的其他综合收益(元) | -24,951,096.10 | -96,382,327.58 | -96,386,755.21 | -96,380,000.00 |
| 九、综合收益总额(元) | -840,973,390.36 | -529,530,478.25 | -341,404,118.20 | -207,533,364.86 |
| 归属于母公司所有者的综合收益总额(元) | -834,587,343.39 | -526,669,565.14 | -339,193,769.03 | -206,879,641.43 |
| 归属于少数股东的综合收益总额(元) | -6,386,046.97 | -2,860,913.11 | -2,210,349.17 | -653,723.43 |
| 公告日期 | 2023-06-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||
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