| 2023年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 107,955,679,558.02 | 72,595,439,481.75 | 49,136,301,172.13 | 23,480,340,719.59 | 102,822,162,096.91 | 79,575,999,015.14 | 55,033,121,530.89 | 23,084,249,338.47 |
| 销售成本(元) | -95,971,802,978.31 | -64,743,116,856.04 | -43,624,250,774.73 | -21,313,864,931.17 | -87,466,652,954.39 | -67,074,543,278.06 | -46,646,807,462.05 | -19,709,415,876.63 |
| 毛利计算(元) | 11,983,876,579.71 | 7,852,322,625.71 | 5,512,050,397.40 | 2,166,475,788.42 | 15,355,509,142.52 | 12,501,455,737.08 | 8,386,314,068.84 | 3,374,833,461.84 |
| 其他收入(元) | 1,025,629,737.90 | 717,132,777.68 | 487,068,223.32 | 144,389,173.45 | 1,238,288,042.34 | 1,987,226,452.11 | 1,692,927,329.71 | 98,049,829.00 |
| 销售及分销成本(元) | -2,397,957,824.88 | -1,828,078,677.80 | -1,140,672,621.36 | -582,874,333.57 | -2,369,961,081.83 | -1,754,260,914.46 | -1,130,350,447.37 | -610,955,120.10 |
| 行政开支(元) | -6,565,649,925.72 | -4,348,360,131.96 | -3,267,483,302.50 | -1,480,982,885.45 | -6,958,247,987.11 | -4,780,697,944.04 | -3,224,908,186.31 | -1,540,375,516.41 |
| 研发费用(元) | -530,171,118.93 | -475,976,199.08 | -260,995,648.21 | -104,336,088.54 | -410,138,865.07 | -423,209,477.17 | -196,413,341.28 | -76,886,385.31 |
| 其他支出(元) | -176,349,091.38 | -83,761,569.40 | -51,210,116.46 | -33,530,661.72 | -177,455,035.22 | -167,678,267.07 | -65,014,011.07 | -18,419,128.02 |
| 资产减值损失(元) | -1,982,623,184.91 | -50,983,321.26 | -150,144,287.64 | -20,835,720.48 | -1,281,231,352.34 | -190,537,492.60 | -112,217,432.40 | 10,812,526.17 |
| 重估盈余(元) | 1,166,742,940.79 | 338,620,251.95 | 336,701,770.55 | 13,100,359.13 | 583,061,237.73 | 320,782,232.07 | 308,853,821.23 | 4,073,176.41 |
| 出售资产之溢利(元) | 1,148,782,645.98 | 650,487,464.47 | 619,723,080.46 | 172,526,401.70 | 1,306,717,424.51 | 45,560,437.08 | 44,535,928.04 | 151,368,890.06 |
| 经营溢利计算(元) | 3,672,280,758.56 | 2,771,403,220.31 | 2,085,037,495.56 | 273,932,032.94 | 7,286,541,525.53 | 7,538,640,763.00 | 5,703,727,729.39 | 1,392,501,733.64 |
| 财务成本(元) | -2,275,478,938.02 | -2,076,079,518.34 | -1,295,006,381.58 | -695,236,675.95 | -2,687,945,567.39 | -1,975,189,395.24 | -1,515,177,756.22 | -569,491,010.79 |
| 影响税前利润的其他项目(元) | -1,096,415,083.87 | -591,355,484.84 | -364,349,273.53 | -304,270,535.10 | -1,273,573,647.58 | -1,112,557,252.18 | -814,069,108.33 | -506,364,559.16 |
| 税前利润(元) | 300,386,736.67 | 103,968,217.13 | 425,681,840.45 | -725,575,178.11 | 3,325,022,310.56 | 4,450,894,115.58 | 3,374,480,864.84 | 316,646,163.69 |
| 所得税(元) | -1,587,793,238.16 | -522,845,406.48 | -411,023,101.69 | -117,576,133.75 | -1,585,135,234.13 | -1,356,799,659.99 | -954,983,191.31 | -152,819,722.49 |
| 净利润(元) | -1,287,406,501.49 | -418,877,189.35 | 14,658,738.76 | -843,151,311.86 | 1,739,887,076.43 | 3,094,094,455.59 | 2,419,497,673.53 | 163,826,441.20 |
| 本公司拥有人应占净利润(元) | 25,262,828.59 | 10,614,681.60 | 410,060,289.04 | -331,649,114.85 | 1,212,673,549.71 | 2,329,308,190.39 | 1,835,550,026.15 | 275,674,941.62 |
| 非控股权益应占净利润(元) | -1,312,669,330.08 | -429,491,870.95 | -395,401,550.28 | -511,502,197.01 | 527,213,526.72 | 764,786,265.20 | 583,947,647.38 | -111,848,500.42 |
| 每股收益 | ||||||||
| 基本每股收益(元) | - | - | - | -0.03 | 0.11 | 0.22 | 0.13 | 0.03 |
| 稀释每股收益(元) | - | - | - | -0.03 | 0.11 | 0.22 | 0.13 | 0.03 |
| 其他全面收益(元) | -100,366,290.04 | -41,819,516.45 | -38,148,589.37 | -17,778,549.60 | -140,146,117.20 | -211,084,304.80 | -82,550,921.12 | -12,652,497.42 |
| 全面收益总额(元) | -1,387,772,791.53 | -460,696,705.80 | -23,489,850.61 | -860,929,861.46 | 1,599,740,959.23 | 2,883,010,150.79 | 2,336,946,752.41 | 151,173,943.78 |
| 本公司拥有人应占全面收益总额(元) | -28,677,223.04 | -6,312,532.31 | 406,069,157.74 | -341,427,953.38 | 1,155,764,672.53 | 2,215,697,127.62 | 1,791,102,777.14 | 268,695,140.89 |
| 非控股权益应占全面收益总额(元) | -1,359,095,568.49 | -454,384,173.50 | -429,559,008.35 | -519,501,908.08 | 443,976,286.70 | 667,313,023.17 | 545,843,975.27 | -117,521,197.11 |
| 公告日期 | 2024-04-01 | 2023-10-27 | 2023-09-08 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-09-12 | 2022-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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