| 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 |
| 报表类型 | 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) | 5,556,332,974.00 | 26,020,996,271.00 | 20,159,000,717.00 | 12,632,814,598.00 | 6,534,146,752.00 |
| 营业收入(元) | 5,556,332,974.00 | 26,020,996,271.00 | 20,159,000,717.00 | 12,632,814,598.00 | 6,534,146,752.00 |
| 二、营业总成本(元) | 5,687,970,140.00 | 26,871,954,758.00 | 20,448,748,967.00 | 12,761,830,615.00 | 6,574,533,592.00 |
| 营业成本(元) | 5,164,425,544.00 | 24,664,999,211.00 | 18,785,018,523.00 | 11,658,923,429.00 | 6,030,094,675.00 |
| 营业税金及附加(元) | 26,076,902.00 | 147,013,431.00 | 92,476,760.00 | 61,628,831.00 | 32,384,657.00 |
| 销售费用(元) | 170,196,475.00 | 706,307,554.00 | 523,773,692.00 | 338,932,914.00 | 176,227,723.00 |
| 管理费用(元) | 239,253,486.00 | 982,400,473.00 | 774,717,735.00 | 507,237,761.00 | 251,368,443.00 |
| 财务费用(元) | 88,017,733.00 | 371,234,089.00 | 272,762,257.00 | 195,107,680.00 | 84,458,094.00 |
| 其中：利息费用(元) | 96,841,384.00 | 399,201,965.00 | 296,896,063.00 | 209,205,671.00 | 78,758,523.00 |
| 其中：利息收入(元) | 12,870,984.00 | 52,717,545.00 | 40,063,011.00 | 26,835,745.00 | 1,840,805.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 2,338,207.00 | -45,149,753.00 | -33,624,433.00 | -4,169,352.00 | -25,709,933.00 |
| 加：投资收益(元) | 11,571,597.00 | 204,158,545.00 | 204,886,584.00 | 202,582,757.00 | -7,224,245.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,289,930.00 | 1,202,675.00 | 4,553,551.00 | 6,045,723.00 | -8,369,131.00 |
| 资产处置收益(元) | 13,331,998.00 | 244,178,188.00 | 53,859,699.00 | 51,328,980.00 | 10,705,408.00 |
| 资产减值损失(元) | 13,351.00 | -330,813,343.00 | -77,854,203.00 | -77,398,888.00 | 331,360.00 |
| 信用减值损失(元) | - | -314,698,790.00 | 39,785,901.00 | 39,785,901.00 | - |
| 其他收益(元) | 5,631,032.00 | 57,817,644.00 | 46,901,319.00 | 37,160,466.00 | 6,139,585.00 |
| 四、营业利润(元) | -98,750,981.00 | -1,035,465,996.00 | -55,793,383.00 | 120,273,847.00 | -56,144,665.00 |
| 加：营业外收入(元) | 4,084,195.00 | 20,833,341.00 | 12,192,053.00 | 8,547,324.00 | 3,834,543.00 |
| 减：营业外支出(元) | 9,428,585.00 | 328,962,898.00 | 60,992,155.00 | 44,713,504.00 | 13,923,156.00 |
| 五、利润总额(元) | -104,095,371.00 | -1,343,595,553.00 | -104,593,485.00 | 84,107,667.00 | -66,233,278.00 |
| 减：所得税费用(元) | 14,982,330.00 | 59,876,293.00 | 57,411,515.00 | 63,206,920.00 | 26,503,719.00 |
| 六、净利润(元) | -119,077,701.00 | -1,403,471,846.00 | -162,005,000.00 | 20,900,747.00 | -92,736,997.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -119,077,701.00 | -1,403,471,846.00 | -162,005,000.00 | 20,900,747.00 | -92,736,997.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -123,201,675.00 | -1,441,056,484.00 | -155,766,635.00 | 24,046,236.00 | -91,225,787.00 |
| 少数股东损益(元) | 4,123,974.00 | 37,584,638.00 | -6,238,365.00 | -3,145,489.00 | -1,511,210.00 |
| 扣除非经常性损益后的净利润(元) | -150,169,735.00 | -1,549,900,918.00 | -409,270,779.00 | -190,253,254.00 | -77,989,414.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.14 | -0.02 | - | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.14 | -0.02 | - | -0.01 |
| 八、其他综合收益(元) | 2,021,736.00 | 6,511,414.00 | -9,749,547.00 | -7,570,137.00 | 1,813,630.00 |
| 归属于母公司股东的其他综合收益(元) | 2,021,736.00 | 6,511,414.00 | -9,749,547.00 | -7,570,137.00 | 1,813,630.00 |
| 九、综合收益总额(元) | -117,055,965.00 | -1,396,960,432.00 | -171,754,547.00 | 13,330,610.00 | -90,923,367.00 |
| 归属于母公司所有者的综合收益总额(元) | -121,179,939.00 | -1,434,545,070.00 | -165,516,182.00 | 16,476,099.00 | -89,412,157.00 |
| 归属于少数股东的综合收益总额(元) | 4,123,974.00 | 37,584,638.00 | -6,238,365.00 | -3,145,489.00 | -1,511,210.00 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | ||||
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