| 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) | 28,235,146,548.20 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 | 34,543,644,146.26 | 27,351,153,779.45 | 16,845,352,944.33 | 4,968,178,009.29 |
| 营业收入(元) | 28,235,146,548.20 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 | 34,543,644,146.26 | 27,351,153,779.45 | 16,845,352,944.33 | 4,968,178,009.29 |
| 二、营业总成本(元) | 30,326,709,586.19 | 23,260,401,268.33 | 15,301,358,552.12 | 6,198,474,783.11 | 33,406,492,600.74 | 25,699,164,814.45 | 15,607,293,173.72 | 5,236,217,561.39 |
| 营业成本(元) | 24,908,898,745.76 | 19,102,791,190.58 | 12,615,231,832.14 | 4,923,541,797.99 | 27,468,104,463.18 | 21,449,915,394.59 | 12,858,909,436.10 | 3,945,496,014.13 |
| 研发费用(元) | 126,223,798.65 | 137,746,317.00 | 79,771,061.67 | 25,227,411.75 | 112,927,884.61 | 152,163,709.08 | 70,397,880.11 | 23,233,240.62 |
| 营业税金及附加(元) | 521,463,762.84 | 392,278,674.54 | 249,612,175.44 | 98,463,123.98 | 577,738,351.90 | 424,171,873.11 | 272,740,227.07 | 99,571,828.17 |
| 销售费用(元) | 506,986,255.45 | 392,420,488.88 | 248,053,550.34 | 127,117,061.27 | 522,764,042.04 | 395,045,980.43 | 249,256,719.85 | 128,461,902.11 |
| 管理费用(元) | 3,649,042,659.95 | 2,775,668,638.63 | 1,800,535,016.65 | 867,780,721.99 | 4,049,736,682.07 | 2,798,406,765.57 | 1,821,843,492.73 | 873,490,551.64 |
| 财务费用(元) | 614,094,363.54 | 459,495,958.70 | 308,154,915.88 | 156,344,666.13 | 675,221,176.94 | 479,461,091.67 | 334,145,417.86 | 165,964,024.72 |
| 其中：利息费用(元) | 695,127,434.43 | 522,133,865.23 | 345,372,017.47 | 173,999,053.55 | 744,177,427.78 | 531,353,164.99 | 368,237,691.80 | 182,492,393.96 |
| 其中：利息收入(元) | 87,490,293.17 | 69,356,930.89 | 42,104,093.40 | 19,814,664.80 | 75,492,392.77 | 54,956,013.27 | 36,106,397.42 | 17,591,771.60 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 100,436,240.23 | 130,891,981.41 | 95,102,129.24 | -21,022,868.52 | 151,937,543.03 | 141,371,783.08 | 112,971,787.06 | -50,619,085.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 81,726,771.49 | 114,898,637.28 | 79,108,785.11 | -21,022,868.52 | 151,244,301.88 | 127,876,844.22 | 99,576,522.86 | -50,619,085.06 |
| 资产处置收益(元) | -23,016,148.45 | 19,917,568.14 | 17,884,080.22 | 9,160,608.53 | 20,310,271.51 | 15,941,128.98 | 24,325,406.77 | -139,033.81 |
| 资产减值损失(元) | -284,557,493.37 | - | - | - | -91,888,658.34 | 140,774.87 | 140,774.87 | 140,774.87 |
| 信用减值损失(元) | -54,865,852.99 | -29,497,869.22 | -10,433,355.81 | -14,600,091.65 | 41,484,480.01 | -12,649,802.15 | -15,734,398.66 | -773,393.86 |
| 其他收益(元) | 385,244,449.91 | 277,822,928.23 | 156,679,313.02 | 36,321,438.96 | 474,430,387.15 | 343,842,565.01 | 188,990,243.32 | 39,024,183.62 |
| 四、营业利润(元) | -1,968,321,842.66 | -516,861,378.22 | -556,254,529.27 | -1,004,323,369.25 | 1,733,425,568.88 | 2,140,635,414.79 | 1,548,753,583.97 | -280,406,106.34 |
| 加：营业外收入(元) | 148,146,431.38 | 69,825,810.24 | 52,667,527.83 | 17,241,280.33 | 179,774,201.43 | 53,701,485.71 | 33,608,739.97 | 17,245,776.28 |
| 减：营业外支出(元) | 80,767,117.22 | 31,587,237.25 | 14,769,063.32 | 8,130,349.88 | 91,434,872.70 | 46,431,053.95 | 23,899,538.91 | 9,604,227.09 |
| 五、利润总额(元) | -1,900,942,528.50 | -478,622,805.23 | -518,356,064.76 | -995,212,438.80 | 1,821,764,897.61 | 2,147,905,846.55 | 1,558,462,785.03 | -272,764,557.15 |
| 减：所得税费用(元) | -152,502,629.34 | -31,171,935.89 | -63,130,602.94 | -105,516,407.06 | 414,887,562.84 | 413,203,128.64 | 328,005,881.17 | -16,668,990.04 |
| 六、净利润(元) | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 | 1,406,877,334.77 | 1,734,702,717.91 | 1,230,456,903.86 | -256,095,567.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 | 1,406,877,334.77 | 1,734,702,717.91 | 1,230,456,903.86 | -256,095,567.11 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -1,498,372,974.14 | -322,257,880.69 | -368,973,562.99 | -792,217,988.91 | 1,357,689,388.91 | 1,634,284,287.18 | 1,140,853,448.25 | -233,166,465.99 |
| 少数股东损益(元) | -250,066,925.02 | -125,192,988.65 | -86,251,898.83 | -97,478,042.83 | 49,187,945.86 | 100,418,430.73 | 89,603,455.61 | -22,929,101.12 |
| 扣除非经常性损益后的净利润(元) | -1,655,598,775.41 | -446,826,917.00 | -465,803,876.27 | -829,346,414.30 | 1,119,851,335.86 | 1,524,579,256.63 | 1,066,890,096.11 | -250,344,766.82 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.56 | -0.12 | -0.14 | -0.30 | 0.51 | 0.61 | 0.43 | -0.09 |
| 二、稀释每股收益(元) | -0.52 | -0.10 | -0.12 | -0.28 | 0.51 | 0.60 | 0.42 | -0.08 |
| 八、其他综合收益(元) | -87,064,889.93 | -41,814,699.62 | -35,120,454.12 | 53,466.53 | -206,969,489.11 | -209,996,187.96 | -80,720,041.46 | -17,149,095.23 |
| 归属于母公司股东的其他综合收益(元) | -87,064,889.93 | -41,814,699.62 | -35,120,454.12 | 53,466.53 | -206,969,489.11 | -209,996,187.96 | -80,720,041.46 | -17,149,095.23 |
| 九、综合收益总额(元) | -1,835,504,789.09 | -489,265,568.96 | -490,345,915.94 | -889,642,565.21 | 1,199,907,845.66 | 1,524,706,529.95 | 1,149,736,862.40 | -273,244,662.34 |
| 归属于母公司所有者的综合收益总额(元) | -1,585,437,864.07 | -364,072,580.31 | -404,094,017.11 | -792,164,522.38 | 1,150,719,899.80 | 1,424,288,099.22 | 1,060,133,406.79 | -250,315,561.22 |
| 归属于少数股东的综合收益总额(元) | -250,066,925.02 | -125,192,988.65 | -86,251,898.83 | -97,478,042.83 | 49,187,945.86 | 100,418,430.73 | 89,603,455.61 | -22,929,101.12 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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