| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 6,916,525,640.79 | 76,767,105,130.88 | 29,281,458,540.15 | 16,395,566,958.67 | 7,472,741,910.34 | 102,583,650,893.66 | 49,444,778,538.40 | 23,013,987,526.82 | 8,546,502,164.49 |
| 营业收入(元) | 6,916,525,640.79 | 76,767,105,130.88 | 29,281,458,540.15 | 16,395,566,958.67 | 7,472,741,910.34 | 102,583,650,893.66 | 49,444,778,538.40 | 23,013,987,526.82 | 8,546,502,164.49 |
| 二、营业总成本(元) | 7,002,625,149.55 | 72,190,650,262.26 | 28,511,416,193.79 | 15,861,336,452.20 | 7,058,648,718.16 | 91,186,121,916.41 | 42,905,482,841.36 | 20,424,839,691.20 | 7,355,864,382.01 |
| 营业成本(元) | 5,522,784,650.18 | 59,236,660,300.79 | 23,546,219,901.29 | 12,345,786,030.01 | 5,139,337,394.59 | 75,762,883,782.20 | 34,616,287,828.40 | 15,345,869,238.38 | 4,507,050,375.30 |
| 研发费用(元) | - | - | - | - | 825,193.86 | - | - | - | - |
| 营业税金及附加(元) | 200,266,038.59 | 4,143,767,838.70 | 1,124,175,714.48 | 972,517,687.65 | 533,230,334.59 | 6,619,962,936.77 | 3,779,860,743.11 | 2,535,815,701.91 | 1,586,953,895.75 |
| 销售费用(元) | 276,909,708.28 | 3,198,308,156.44 | 1,455,264,145.92 | 950,013,295.38 | 466,174,334.69 | 3,406,065,708.31 | 1,919,311,093.05 | 990,357,676.25 | 398,729,318.75 |
| 管理费用(元) | 445,912,570.30 | 2,946,753,111.00 | 1,590,340,846.15 | 1,063,630,972.98 | 588,058,112.99 | 3,001,278,227.53 | 1,818,206,587.28 | 1,000,218,159.24 | 532,672,832.10 |
| 财务费用(元) | 556,752,182.20 | 2,665,160,855.33 | 795,415,585.95 | 529,388,466.18 | 331,023,347.44 | 2,395,931,261.60 | 771,816,589.52 | 552,578,915.42 | 330,457,960.11 |
| 其中：利息费用(元) | 864,251,310.67 | 4,499,531,717.86 | 2,229,871,106.23 | 1,382,933,230.79 | 1,059,649,112.16 | 5,759,155,196.67 | 2,432,483,314.79 | 1,656,315,102.26 | 831,117,123.07 |
| 其中：利息收入(元) | 281,939,267.21 | 1,833,714,696.60 | 1,554,775,690.37 | 1,085,934,165.55 | 588,544,580.40 | 3,446,154,726.35 | 1,676,287,757.77 | 1,091,285,854.84 | 437,264,647.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 56,351,150.63 | 25,709,235.95 | 35,643,545.28 | - | 38,700,544.87 | - | - | - |
| 加：投资收益(元) | 122,419,433.82 | -2,420,423,148.99 | 241,797,132.55 | 137,670,273.80 | -77,179,786.41 | 599,296,159.65 | 276,863,263.85 | 128,723,146.38 | 63,311,769.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 122,659,280.06 | -2,464,955,703.15 | 35,892,520.92 | -47,747,541.40 | -61,646,539.40 | -581,145,667.74 | 236,185,297.77 | 88,045,180.30 | 23,767,625.46 |
| 资产处置收益(元) | 165,187.45 | 4,910,816.08 | 2,695,918.24 | 149,980.54 | 18,079.40 | 1,583,961.47 | 43,577,758.21 | 43,577,778.01 | 345.00 |
| 资产减值损失(元) | 50,618.18 | -12,705,369,154.29 | -67,329,500.00 | -67,329,500.00 | - | -2,123,772,289.01 | -71,874,988.02 | - | -52,998.87 |
| 信用减值损失(元) | -12,360.12 | -29,793,979.45 | -693,610.85 | -48,761.36 | 22,146.84 | -46,376,060.99 | 1,539,101.06 | -9,802,035.33 | 132,882.07 |
| 其他收益(元) | 34,413,683.31 | 519,792,246.25 | 437,476,891.24 | 380,335,006.72 | 295,055,846.15 | 585,063,299.58 | 613,947,558.55 | 373,070,793.56 | 40,663,342.01 |
| 四、营业利润(元) | 70,937,053.88 | -9,998,077,201.15 | 1,409,698,413.49 | 1,020,651,051.45 | 632,009,478.16 | 10,452,024,592.82 | 7,403,348,390.69 | 3,124,717,518.24 | 1,294,693,122.41 |
| 加：营业外收入(元) | 14,987,214.24 | 210,107,188.54 | 99,205,557.98 | 56,074,748.06 | 28,485,131.93 | 187,361,956.23 | 113,388,628.39 | 25,617,866.90 | 13,026,114.33 |
| 减：营业外支出(元) | 4,895,391.67 | 96,705,701.79 | 34,176,267.88 | 11,338,854.04 | 6,975,694.76 | 148,807,632.18 | 48,995,543.67 | 43,272,158.50 | 5,489,069.78 |
| 五、利润总额(元) | 81,028,876.45 | -9,884,675,714.40 | 1,474,727,703.59 | 1,065,386,945.47 | 653,518,915.33 | 10,490,578,916.87 | 7,467,741,475.41 | 3,107,063,226.64 | 1,302,230,166.96 |
| 减：所得税费用(元) | 175,124,150.51 | 2,882,464,722.00 | 590,176,096.28 | 315,118,700.99 | 203,285,757.12 | 3,338,762,108.55 | 2,000,032,340.91 | 741,180,945.16 | 370,208,303.84 |
| 六、净利润(元) | -94,095,274.06 | -12,767,140,436.40 | 884,551,607.31 | 750,268,244.48 | 450,233,158.21 | 7,151,816,808.32 | 5,467,709,134.50 | 2,365,882,281.48 | 932,021,863.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -94,095,274.06 | -12,767,140,436.40 | 884,551,607.31 | 750,268,244.48 | 450,233,158.21 | 7,151,816,808.32 | 5,467,709,134.50 | 2,365,882,281.48 | 932,021,863.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -302,667,804.61 | -10,905,405,257.13 | 126,036,716.85 | 105,455,308.41 | 176,302,254.60 | 3,799,112,368.32 | 3,419,280,409.08 | 1,584,145,079.24 | 901,528,415.88 |
| 少数股东损益(元) | 208,572,530.55 | -1,861,735,179.27 | 758,514,890.46 | 644,812,936.07 | 273,930,903.61 | 3,352,704,440.00 | 2,048,428,725.42 | 781,737,202.24 | 30,493,447.24 |
| 扣除非经常性损益后的净利润(元) | -337,860,350.02 | -11,644,421,938.59 | -246,169,029.87 | -210,884,684.31 | -63,845,849.40 | 2,297,001,703.33 | 2,856,007,221.55 | 1,249,061,482.93 | 861,349,753.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -1.33 | 0.02 | 0.01 | 0.02 | 0.47 | 0.43 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | -0.04 | -1.33 | 0.02 | 0.01 | 0.02 | 0.47 | 0.43 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 156,591,125.59 | -844,437,316.53 | -569,174,486.50 | -258,861,135.39 | 202,624,921.64 | 310,271,890.59 | -183,843,343.59 | -189,902,150.60 | 76,431,180.54 |
| 归属于母公司股东的其他综合收益(元) | 124,719,652.89 | -761,283,803.96 | -385,151,906.25 | -218,764,296.26 | 140,567,593.89 | 190,943,375.92 | -136,883,086.58 | -177,937,178.83 | 56,200,886.79 |
| 归属于少数股东的其他综合收益(元) | 31,871,472.70 | -83,153,512.57 | -184,022,580.25 | -40,096,839.13 | 62,057,327.75 | 119,328,514.67 | -46,960,257.01 | -11,964,971.77 | 20,230,293.75 |
| 九、综合收益总额(元) | 62,495,851.53 | -13,611,577,752.93 | 315,377,120.81 | 491,407,109.09 | 652,858,079.85 | 7,462,088,698.91 | 5,283,865,790.91 | 2,175,980,130.88 | 1,008,453,043.66 |
| 归属于母公司所有者的综合收益总额(元) | -177,948,151.72 | -11,666,689,061.09 | -259,115,189.40 | -113,308,987.85 | 316,869,848.49 | 3,990,055,744.24 | 3,282,397,322.50 | 1,406,207,900.41 | 957,729,302.67 |
| 归属于少数股东的综合收益总额(元) | 240,444,003.25 | -1,944,888,691.84 | 574,492,310.21 | 604,716,096.94 | 335,988,231.36 | 3,472,032,954.67 | 2,001,468,468.41 | 769,772,230.47 | 50,723,740.99 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-27 | 2022-03-31 | 2021-10-26 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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