| 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) | 59,708,397,738.00 | 45,175,223,659.00 | 28,340,840,884.00 | 13,046,268,148.00 | 52,661,088,436.00 | 39,486,353,935.00 | 22,611,239,733.00 | 11,389,443,592.00 |
| 营业收入(元) | 59,708,397,738.00 | 45,175,223,659.00 | 28,340,840,884.00 | 13,046,268,148.00 | 52,661,088,436.00 | 39,486,353,935.00 | 22,611,239,733.00 | 11,389,443,592.00 |
| 二、营业总成本(元) | 56,394,950,043.00 | 42,381,077,414.00 | 27,463,198,020.00 | 13,137,274,974.00 | 57,724,399,576.00 | 43,081,906,128.00 | 25,527,998,725.00 | 12,419,020,154.00 |
| 营业成本(元) | 50,970,997,678.00 | 38,606,658,765.00 | 25,157,909,557.00 | 12,057,204,482.00 | 52,852,310,181.00 | 39,569,713,687.00 | 23,114,184,606.00 | 11,417,117,915.00 |
| 研发费用(元) | 1,116,555,274.00 | 868,298,772.00 | 466,613,651.00 | 183,802,170.00 | 1,229,311,572.00 | 1,025,029,573.00 | 752,324,970.00 | 220,529,322.00 |
| 营业税金及附加(元) | 334,231,124.00 | 209,186,901.00 | 102,835,985.00 | 43,264,074.00 | 245,262,277.00 | 146,889,172.00 | 72,015,381.00 | 34,433,191.00 |
| 销售费用(元) | 93,238,999.00 | 66,267,170.00 | 35,592,377.00 | 16,888,765.00 | 69,108,603.00 | 46,866,353.00 | 30,460,050.00 | 15,826,948.00 |
| 管理费用(元) | 1,592,057,152.00 | 901,216,899.00 | 553,789,310.00 | 262,763,176.00 | 1,192,506,931.00 | 743,284,134.00 | 477,955,874.00 | 199,575,832.00 |
| 财务费用(元) | 2,287,869,816.00 | 1,729,448,907.00 | 1,146,457,140.00 | 573,352,307.00 | 2,135,900,012.00 | 1,550,123,209.00 | 1,081,057,844.00 | 531,536,946.00 |
| 其中：利息费用(元) | -2,395,532,582.00 | 1,794,774,714.00 | 1,192,393,983.00 | 614,514,904.00 | 2,257,705,843.00 | 1,644,544,952.00 | 1,140,777,896.00 | 562,964,260.00 |
| 其中：利息收入(元) | -124,290,218.00 | 77,088,470.00 | 53,610,047.00 | 25,442,275.00 | 132,632,800.00 | 103,033,364.00 | 66,359,894.00 | 30,470,487.00 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 983,912,378.00 | 903,720,500.00 | 636,141,107.00 | 210,094,725.00 | 1,061,876,396.00 | 853,693,075.00 | 589,691,504.00 | 208,359,687.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 866,186,173.00 | 785,994,295.00 | 518,414,902.00 | - | 960,006,337.00 | 751,823,015.00 | 498,927,895.00 | 208,359,687.00 |
| 资产处置收益(元) | 9,198,759.00 | -13,756,883.00 | -1,988,902.00 | -5,558.00 | 30,802,837.00 | 30,708,600.00 | 31,707,133.00 | 31,738,003.00 |
| 资产减值损失(元) | -1,674,838,036.00 | -383,031,494.00 | -5,052,018.00 | -5,052,018.00 | -173,772,140.00 | 9,360.00 | - | - |
| 信用减值损失(元) | -24,778,506.00 | 3,622,088.00 | -567,735.00 | 32,819.00 | 1,563,130.00 | 1,902,426.00 | 1,728,699.00 | 124,316.00 |
| 其他收益(元) | 68,065,355.00 | 38,525,443.00 | 26,146,147.00 | 11,175,373.00 | 80,160,312.00 | 55,213,808.00 | 35,193,072.00 | 14,748,885.00 |
| 四、营业利润(元) | 2,675,007,645.00 | 3,343,225,899.00 | 1,532,321,463.00 | 125,238,515.00 | -4,062,680,605.00 | -2,654,024,924.00 | -2,258,438,584.00 | -774,605,671.00 |
| 加：营业外收入(元) | 97,966,120.00 | 22,522,156.00 | 20,730,339.00 | 13,708,114.00 | 125,490,287.00 | 55,505,612.00 | 8,866,265.00 | 5,254,662.00 |
| 减：营业外支出(元) | 357,160,809.00 | 193,619,701.00 | 16,425,087.00 | 3,951,496.00 | 443,902,556.00 | 71,672,794.00 | 19,957,360.00 | 7,681,078.00 |
| 五、利润总额(元) | 2,415,812,956.00 | 3,172,128,354.00 | 1,536,626,715.00 | 134,995,133.00 | -4,381,092,874.00 | -2,670,192,106.00 | -2,269,529,679.00 | -777,032,087.00 |
| 减：所得税费用(元) | 789,869,221.00 | 736,279,166.00 | 365,380,562.00 | 50,267,267.00 | 133,896,253.00 | -64,301,283.00 | -146,480,556.00 | -61,578,146.00 |
| 六、净利润(元) | 1,625,943,735.00 | 2,435,849,188.00 | 1,171,246,153.00 | 84,727,866.00 | -4,514,989,127.00 | -2,605,890,823.00 | -2,123,049,123.00 | -715,453,941.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,625,943,735.00 | 2,435,849,188.00 | 1,171,246,153.00 | 84,727,866.00 | -4,514,989,127.00 | -2,605,890,823.00 | -2,123,049,123.00 | -715,453,941.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 974,660,299.00 | 1,726,839,595.00 | 856,538,633.00 | 88,429,494.00 | -3,003,916,572.00 | -1,719,547,358.00 | -1,375,739,165.00 | -449,739,596.00 |
| 少数股东损益(元) | 651,283,436.00 | 709,009,593.00 | 314,707,520.00 | -3,701,628.00 | -1,511,072,555.00 | -886,343,465.00 | -747,309,958.00 | -265,714,345.00 |
| 扣除非经常性损益后的净利润(元) | 1,094,042,279.00 | 1,711,149,926.00 | 849,010,727.00 | 74,536,213.00 | -2,936,757,038.00 | -1,749,656,004.00 | -1,399,609,834.00 | -461,615,643.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | 0.16 | 0.02 | -0.57 | -0.33 | -0.26 | -0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.16 | 0.02 | -0.57 | -0.33 | -0.26 | -0.09 |
| 八、其他综合收益(元) | -136,360,159.00 | -194,928,460.00 | -121,980,033.00 | -206,389,978.00 | -118,919,844.00 | -100,867,292.00 | -93,817,727.00 | -75,820,236.00 |
| 归属于母公司股东的其他综合收益(元) | -134,600,267.00 | -194,928,460.00 | -121,980,033.00 | -206,389,978.00 | -120,173,614.00 | -100,867,292.00 | -93,817,727.00 | -75,820,236.00 |
| 归属于少数股东的其他综合收益(元) | -1,759,892.00 | - | - | - | 1,253,770.00 | - | - | - |
| 九、综合收益总额(元) | 1,489,583,576.00 | 2,240,920,728.00 | 1,049,266,120.00 | -121,662,112.00 | -4,633,908,971.00 | -2,706,758,115.00 | -2,216,866,850.00 | -791,274,177.00 |
| 归属于母公司所有者的综合收益总额(元) | 840,060,032.00 | 1,531,911,135.00 | 734,558,600.00 | -117,960,484.00 | -3,124,090,186.00 | -1,820,414,650.00 | -1,469,556,892.00 | -525,559,832.00 |
| 归属于少数股东的综合收益总额(元) | 649,523,544.00 | 709,009,593.00 | 314,707,520.00 | -3,701,628.00 | -1,509,818,785.00 | -886,343,465.00 | -747,309,958.00 | -265,714,345.00 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-22 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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