| 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) | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 | 39,578,691,796.06 | 24,857,978,647.65 | 15,001,302,358.55 | 8,181,059,587.02 |
| 营业收入(元) | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 | 39,578,691,796.06 | 24,857,978,647.65 | 15,001,302,358.55 | 8,181,059,587.02 |
| 二、营业总成本(元) | 19,244,799,165.48 | 13,203,047,448.05 | 5,656,579,820.20 | 36,490,622,434.93 | 22,459,348,636.96 | 12,926,149,608.64 | 6,675,097,132.86 |
| 营业成本(元) | 15,062,078,059.28 | 10,518,169,874.09 | 4,242,399,897.20 | 30,056,510,654.02 | 17,935,416,695.42 | 9,909,236,263.75 | 5,160,112,495.93 |
| 研发费用(元) | 522,612.94 | 41,105.09 | 41,105.09 | 14,557,585.57 | 2,559,767.85 | 2,000,961.62 | 1,038,244.65 |
| 营业税金及附加(元) | 670,415,110.07 | 359,052,231.71 | 223,727,244.32 | 1,480,682,818.57 | 1,215,261,366.79 | 872,120,521.82 | 428,425,960.40 |
| 销售费用(元) | 922,447,510.39 | 611,355,240.20 | 254,137,613.78 | 1,554,515,960.42 | 1,001,840,793.98 | 593,154,763.51 | 262,904,681.97 |
| 管理费用(元) | 1,005,549,845.23 | 661,100,281.94 | 325,322,502.45 | 1,529,121,161.64 | 974,821,177.06 | 646,683,617.50 | 328,886,155.50 |
| 财务费用(元) | 1,583,786,027.57 | 1,053,328,715.02 | 610,951,457.36 | 1,855,234,254.71 | 1,329,448,835.86 | 902,953,480.44 | 493,729,594.41 |
| 其中：利息费用(元) | 2,164,588,013.11 | 1,454,134,803.10 | 701,742,782.93 | 2,622,721,751.68 | 1,871,887,044.42 | 1,203,427,389.27 | 594,618,091.50 |
| 其中：利息收入(元) | 586,043,781.01 | 410,269,744.90 | 158,365,242.43 | 814,255,522.14 | 574,912,194.33 | 373,874,365.65 | 156,834,483.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -9,628,119.23 | -9,209,742.81 | -9,209,742.81 | - |
| 加：投资收益(元) | 91,593,156.92 | 303,950,700.86 | 425,647,181.74 | -2,155,860,282.42 | -110,471,454.33 | -81,986,846.18 | -83,905,258.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 92,297,369.42 | 304,749,705.02 | 428,345,579.41 | -2,168,514,282.16 | -123,025,566.26 | -94,389,974.10 | -84,287,358.61 |
| 资产处置收益(元) | 22,321,657.79 | -2,543.72 | 18,592.06 | 1,316,432.37 | 1,095,001.54 | -273,748.02 | -8,073.97 |
| 资产减值损失(元) | -580,900,655.31 | -87,780,670.34 | - | -1,531,808,965.96 | - | - | - |
| 信用减值损失(元) | -39,160,625.09 | -42,341,747.97 | -556,935.36 | -39,971,776.92 | 10,560,018.14 | -425,235.24 | -6,423,487.33 |
| 其他收益(元) | 41,790,327.98 | 37,443,098.15 | 8,514,685.01 | 68,788,022.56 | 57,016,657.44 | 25,793,956.77 | 5,532,933.43 |
| 四、营业利润(元) | 989,136,947.68 | 1,318,853,361.17 | 862,535,915.48 | -579,095,328.47 | 2,347,620,490.67 | 2,009,051,134.43 | 1,421,158,567.68 |
| 加：营业外收入(元) | 59,741,035.47 | 40,506,544.25 | 17,308,632.35 | 211,262,385.71 | 96,871,997.34 | 85,532,231.83 | 68,409,451.41 |
| 减：营业外支出(元) | 16,972,238.71 | 15,485,886.81 | 2,783,875.82 | 63,629,612.64 | 16,442,464.38 | 10,116,219.06 | 2,477,169.35 |
| 五、利润总额(元) | 1,031,905,744.44 | 1,343,874,018.61 | 877,060,672.01 | -431,462,555.40 | 2,428,050,023.63 | 2,084,467,147.20 | 1,487,090,849.74 |
| 减：所得税费用(元) | 1,106,847,190.98 | 803,402,252.81 | 264,667,772.04 | 1,791,182,880.24 | 1,290,491,283.89 | 1,026,375,997.80 | 695,588,792.17 |
| 六、净利润(元) | -74,941,446.54 | 540,471,765.80 | 612,392,899.97 | -2,222,645,435.64 | 1,137,558,739.74 | 1,058,091,149.40 | 791,502,057.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -74,941,446.54 | 540,471,765.80 | 612,392,899.97 | -2,222,645,435.64 | 1,137,558,739.74 | 1,058,091,149.40 | 791,502,057.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -502,725,313.66 | 50,754,480.20 | 171,381,768.89 | -2,882,769,952.94 | 90,649,428.52 | 85,913,889.21 | -100,869,965.78 |
| 少数股东损益(元) | 427,783,867.12 | 489,717,285.60 | 441,011,131.08 | 660,124,517.30 | 1,046,909,311.22 | 972,177,260.19 | 892,372,023.35 |
| 扣除非经常性损益后的净利润(元) | -565,383,856.72 | 21,783,704.60 | 162,877,443.80 | -2,954,679,667.86 | 42,327,962.10 | 51,075,755.66 | -121,332,427.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.01 | 0.04 | -0.67 | 0.02 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.12 | 0.01 | 0.04 | -0.67 | 0.02 | 0.02 | -0.02 |
| 八、其他综合收益(元) | -156,951,396.32 | -252,876,398.05 | 161,504,225.60 | -657,834,540.57 | -773,057,945.50 | -225,193,919.54 | 284,117,428.81 |
| 归属于母公司股东的其他综合收益(元) | -89,693,787.66 | -146,305,119.36 | 102,919,063.27 | -463,561,645.31 | -541,239,487.04 | -176,290,872.89 | 169,137,310.03 |
| 归属于少数股东的其他综合收益(元) | -67,257,608.66 | -106,571,278.69 | 58,585,162.33 | -194,272,895.26 | -231,818,458.46 | -48,903,046.65 | 114,980,118.78 |
| 九、综合收益总额(元) | -231,892,842.86 | 287,595,367.75 | 773,897,125.57 | -2,880,479,976.21 | 364,500,794.24 | 832,897,229.86 | 1,075,619,486.38 |
| 归属于母公司所有者的综合收益总额(元) | -592,419,101.32 | -95,550,639.16 | 274,300,832.17 | -3,346,331,598.25 | -450,590,058.52 | -90,376,983.68 | 68,267,344.25 |
| 归属于少数股东的综合收益总额(元) | 360,526,258.46 | 383,146,006.91 | 499,596,293.40 | 465,851,622.04 | 815,090,852.76 | 923,274,213.54 | 1,007,352,142.13 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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