| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.50 | 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 |
| 营业收入(元) | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.50 | 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 |
| 二、营业总成本(元) | 56,134,313,271.71 | 31,810,667,131.83 | 19,703,137,366.70 | 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 |
| 营业成本(元) | 45,168,779,936.97 | 24,945,945,876.88 | 15,642,933,019.50 | 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 |
| 研发费用(元) | - | - | - | - | - | - | - | 825,193.86 |
| 营业税金及附加(元) | 3,121,002,366.57 | 1,897,063,394.62 | 1,083,735,800.71 | 200,266,038.59 | 4,143,767,838.70 | 1,124,175,714.48 | 972,517,687.65 | 533,230,334.59 |
| 销售费用(元) | 2,512,220,264.46 | 1,360,674,193.84 | 705,967,312.72 | 276,909,708.28 | 3,198,308,156.44 | 1,455,264,145.92 | 950,013,295.38 | 466,174,334.69 |
| 管理费用(元) | 2,257,381,893.16 | 1,348,380,838.49 | 887,804,986.25 | 445,912,570.30 | 2,946,753,111.00 | 1,590,340,846.15 | 1,063,630,972.98 | 588,058,112.99 |
| 财务费用(元) | 3,074,928,810.55 | 2,258,602,828.00 | 1,382,696,247.52 | 556,752,182.20 | 2,665,160,855.33 | 795,415,585.95 | 529,388,466.18 | 331,023,347.44 |
| 其中：利息费用(元) | 4,710,825,723.28 | 3,432,213,392.39 | 2,091,654,926.78 | 864,251,310.67 | 4,499,531,717.86 | 2,229,871,106.23 | 1,382,933,230.79 | 1,059,649,112.16 |
| 其中：利息收入(元) | 1,840,694,751.38 | 1,273,251,235.72 | 756,676,525.37 | 281,939,267.21 | 1,833,714,696.60 | 1,554,775,690.37 | 1,085,934,165.55 | 588,544,580.40 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 21,386,501.51 | - | - | - | 56,351,150.63 | 25,709,235.95 | 35,643,545.28 | - |
| 加：投资收益(元) | -1,686,700,332.30 | -696,153,041.23 | -76,896,699.89 | 122,419,433.82 | -2,420,423,148.99 | 241,797,132.55 | 137,670,273.80 | -77,179,786.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,708,734,236.34 | -684,917,370.56 | -91,273,337.64 | 122,659,280.06 | -2,464,955,703.15 | 35,892,520.92 | -47,747,541.40 | -61,646,539.40 |
| 资产处置收益(元) | 9,444,328.91 | 10,216,143.13 | 8,747,675.27 | 165,187.45 | 4,910,816.08 | 2,695,918.24 | 149,980.54 | 18,079.40 |
| 资产减值损失(元) | -3,623,237,377.92 | -2,360,301,677.53 | -442,891,992.83 | 50,618.18 | -12,705,369,154.29 | -67,329,500.00 | -67,329,500.00 | - |
| 信用减值损失(元) | -35,697,424.33 | -2,765,858.36 | -110,205.90 | -12,360.12 | -29,793,979.45 | -693,610.85 | -48,761.36 | 22,146.84 |
| 其他收益(元) | 172,128,727.44 | 98,462,035.07 | 80,239,796.61 | 34,413,683.31 | 519,792,246.25 | 437,476,891.24 | 380,335,006.72 | 295,055,846.15 |
| 四、营业利润(元) | -5,532,837,672.23 | -3,000,903,351.49 | -695,575,446.94 | 70,937,053.88 | -9,998,077,201.15 | 1,409,698,413.49 | 1,020,651,051.45 | 632,009,478.16 |
| 加：营业外收入(元) | 56,952,246.79 | 42,957,190.14 | 34,649,222.41 | 14,987,214.24 | 210,107,188.54 | 99,205,557.98 | 56,074,748.06 | 28,485,131.93 |
| 减：营业外支出(元) | 284,355,851.47 | 166,464,285.10 | 38,540,422.69 | 4,895,391.67 | 96,705,701.79 | 34,176,267.88 | 11,338,854.04 | 6,975,694.76 |
| 五、利润总额(元) | -5,760,241,276.91 | -3,124,410,446.45 | -699,466,647.22 | 81,028,876.45 | -9,884,675,714.40 | 1,474,727,703.59 | 1,065,386,945.47 | 653,518,915.33 |
| 减：所得税费用(元) | 2,674,776,915.15 | 941,299,629.26 | 680,058,334.25 | 175,124,150.51 | 2,882,464,722.00 | 590,176,096.28 | 315,118,700.99 | 203,285,757.12 |
| 六、净利润(元) | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 | -12,767,140,436.40 | 884,551,607.31 | 750,268,244.48 | 450,233,158.21 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 | -12,767,140,436.40 | 884,551,607.31 | 750,268,244.48 | 450,233,158.21 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -6,492,441,996.55 | -3,346,738,074.85 | -1,306,000,772.73 | -302,667,804.61 | -10,905,405,257.13 | 126,036,716.85 | 105,455,308.41 | 176,302,254.60 |
| 少数股东损益(元) | -1,942,576,195.51 | -718,972,000.86 | -73,524,208.74 | 208,572,530.55 | -1,861,735,179.27 | 758,514,890.46 | 644,812,936.07 | 273,930,903.61 |
| 扣除非经常性损益后的净利润(元) | -6,456,016,514.55 | -3,383,424,830.44 | -1,390,500,421.22 | -337,860,350.02 | -11,644,421,938.59 | -246,169,029.87 | -210,884,684.31 | -63,845,849.40 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.79 | -0.42 | -0.16 | -0.04 | -1.33 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.79 | -0.42 | -0.16 | -0.04 | -1.33 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -293,779,791.36 | -354,259,902.21 | 2,494,072.95 | 156,591,125.59 | -844,437,316.53 | -569,174,486.50 | -258,861,135.39 | 202,624,921.64 |
| 归属于母公司股东的其他综合收益(元) | -244,491,542.72 | -286,795,777.27 | 22,346,330.00 | 124,719,652.89 | -761,283,803.96 | -385,151,906.25 | -218,764,296.26 | 140,567,593.89 |
| 归属于少数股东的其他综合收益(元) | -49,288,248.64 | -67,464,124.94 | -19,852,257.05 | 31,871,472.70 | -83,153,512.57 | -184,022,580.25 | -40,096,839.13 | 62,057,327.75 |
| 九、综合收益总额(元) | -8,728,797,983.42 | -4,419,969,977.92 | -1,377,030,908.52 | 62,495,851.53 | -13,611,577,752.93 | 315,377,120.81 | 491,407,109.09 | 652,858,079.85 |
| 归属于母公司所有者的综合收益总额(元) | -6,736,933,539.27 | -3,633,533,852.12 | -1,283,654,442.73 | -177,948,151.72 | -11,666,689,061.09 | -259,115,189.40 | -113,308,987.85 | 316,869,848.49 |
| 归属于少数股东的综合收益总额(元) | -1,991,864,444.15 | -786,436,125.80 | -93,376,465.79 | 240,444,003.25 | -1,944,888,691.84 | 574,492,310.21 | 604,716,096.94 | 335,988,231.36 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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