| 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) | 107,379,959,302.25 | 80,387,150,646.43 | 53,443,149,245.54 | 22,379,456,077.40 | 132,580,520,664.31 | 98,608,443,063.12 | 65,445,703,496.57 | 28,257,419,899.04 |
| 营业收入(元) | 107,379,959,302.25 | 80,387,150,646.43 | 53,443,149,245.54 | 22,379,456,077.40 | 132,580,520,664.31 | 98,608,443,063.12 | 65,445,703,496.57 | 28,257,419,899.04 |
| 二、营业总成本(元) | 106,742,700,461.90 | 81,053,640,587.57 | 53,717,444,409.45 | 24,136,695,746.24 | 129,129,081,066.51 | 94,835,869,450.15 | 61,760,135,682.45 | 26,924,779,904.93 |
| 营业成本(元) | 89,993,671,399.99 | 68,254,849,252.41 | 45,380,093,633.91 | 20,066,977,611.68 | 111,288,320,439.10 | 82,202,301,845.34 | 53,384,597,875.33 | 22,931,885,305.24 |
| 研发费用(元) | 2,383,765,213.11 | 1,640,925,570.02 | 896,419,053.53 | 306,560,565.21 | 1,910,766,618.79 | 1,174,665,327.04 | 620,850,108.28 | 176,285,189.14 |
| 营业税金及附加(元) | 2,444,915,307.12 | 1,812,238,734.00 | 1,196,768,185.36 | 515,673,191.68 | 2,438,609,562.31 | 1,841,480,794.00 | 1,157,728,176.44 | 487,619,428.30 |
| 销售费用(元) | 1,229,836,978.64 | 1,045,991,906.62 | 666,413,622.94 | 385,884,423.73 | 1,669,927,248.73 | 1,197,800,674.00 | 827,824,487.37 | 411,306,062.39 |
| 管理费用(元) | 6,909,270,528.65 | 5,432,679,060.77 | 3,598,432,222.31 | 1,844,761,715.68 | 7,345,632,809.83 | 5,204,075,223.63 | 3,525,858,120.24 | 1,831,296,687.66 |
| 财务费用(元) | 3,781,241,034.39 | 2,866,956,063.75 | 1,979,317,691.40 | 1,016,838,238.26 | 4,475,824,387.75 | 3,215,545,586.14 | 2,243,276,914.79 | 1,086,387,232.20 |
| 其中：利息费用(元) | 3,960,411,267.34 | 2,991,590,996.18 | 2,082,438,980.62 | 1,089,694,213.25 | 4,746,871,328.16 | 3,458,494,623.66 | 2,309,649,555.40 | 1,134,080,573.50 |
| 其中：利息收入(元) | 242,537,146.26 | 206,459,526.50 | 119,799,935.52 | 87,862,635.00 | 386,044,286.59 | 229,983,237.26 | 153,322,158.17 | 57,446,658.42 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 92,459,827.18 | 110,631,252.00 | 239,250,055.18 | 106,840,611.28 | -113,979,192.44 | -6,609,158.70 | -95,020,822.80 | -47,580,908.18 |
| 加：投资收益(元) | 175,102,390.43 | 128,084,797.47 | 175,389,769.22 | 25,717,357.44 | 499,013,344.73 | 558,757,757.59 | 439,349,565.36 | 238,025,016.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 214,356,999.05 | 173,877,303.06 | 202,688,974.41 | 31,112,977.82 | 574,548,685.32 | 564,990,177.53 | 465,055,695.93 | 227,329,677.85 |
| 资产处置收益(元) | 540,452,052.41 | 16,997,210.28 | 32,880,006.57 | 10,295,440.17 | 1,401,585,617.37 | 182,721,102.95 | 172,034,738.24 | 81,139,125.28 |
| 资产减值损失(元) | -5,677,080.03 | - | - | - | -236,084,622.89 | -29,379,531.65 | -29,379,531.65 | - |
| 信用减值损失(元) | 98,063,614.48 | -88,932,887.79 | -192,971,947.80 | -12,798,172.35 | 478,474,571.04 | 395,880,578.70 | 267,524,697.36 | -11,654,899.15 |
| 其他收益(元) | 1,038,450,946.76 | 592,879,723.28 | 424,646,028.48 | 163,546,636.67 | 1,123,475,139.03 | 975,093,754.30 | 740,994,575.14 | 248,185,732.12 |
| 四、营业利润(元) | 2,576,110,591.58 | 93,170,154.10 | 404,898,747.74 | -1,463,637,795.63 | 6,603,924,454.64 | 5,849,038,116.16 | 5,181,071,035.77 | 1,840,754,060.40 |
| 加：营业外收入(元) | 720,242,740.59 | 220,901,677.79 | 155,973,489.43 | 77,251,633.81 | 293,141,379.20 | 232,562,925.69 | 119,954,388.81 | 55,398,768.69 |
| 减：营业外支出(元) | 208,375,360.49 | 161,364,695.38 | 88,621,193.88 | 32,941,947.97 | 485,549,740.24 | 305,703,235.43 | 163,778,255.70 | 38,931,571.05 |
| 五、利润总额(元) | 3,087,977,971.68 | 152,707,136.51 | 472,251,043.29 | -1,419,328,109.79 | 6,411,516,093.60 | 5,775,897,806.42 | 5,137,247,168.88 | 1,857,221,258.04 |
| 减：所得税费用(元) | 1,077,834,784.41 | 323,162,666.79 | 408,656,017.94 | -7,845,206.32 | 1,337,437,316.42 | 1,386,399,584.49 | 1,202,489,896.45 | 709,865,585.44 |
| 六、净利润(元) | 2,010,143,187.27 | -170,455,530.28 | 63,595,025.35 | -1,411,482,903.47 | 5,074,078,777.18 | 4,389,498,221.93 | 3,934,757,272.43 | 1,147,355,672.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,010,143,187.27 | -170,455,530.28 | 63,595,025.35 | -1,411,482,903.47 | 5,074,078,777.18 | 4,389,498,221.93 | 3,934,757,272.43 | 1,147,355,672.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,965,141,228.79 | 50,845,670.10 | 141,747,878.89 | -1,231,161,519.53 | 4,542,240,500.33 | 4,053,615,604.71 | 3,483,360,674.75 | 1,022,923,040.49 |
| 少数股东损益(元) | 45,001,958.48 | -221,301,200.38 | -78,152,853.54 | -180,321,383.94 | 531,838,276.85 | 335,882,617.22 | 451,396,597.68 | 124,432,632.11 |
| 扣除非经常性损益后的净利润(元) | 584,968,510.46 | -398,829,739.95 | -409,662,452.71 | -1,426,707,017.24 | 2,704,795,284.11 | 2,975,568,198.64 | 2,962,566,482.50 | 902,740,858.58 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.01 | 0.02 | -0.14 | 0.53 | 0.47 | 0.40 | 0.12 |
| 二、稀释每股收益(元) | 0.23 | 0.01 | 0.02 | -0.14 | 0.53 | 0.47 | 0.40 | 0.12 |
| 八、其他综合收益(元) | -16,436,848.64 | -37,037,996.08 | -8,782,966.24 | 60,170,143.19 | -147,819,855.75 | 14,325,055.05 | 15,676,348.42 | 14,187,448.73 |
| 归属于母公司股东的其他综合收益(元) | -14,795,177.46 | -35,526,104.75 | -6,084,323.83 | 63,619,564.74 | -133,979,144.15 | 11,012,124.57 | 15,184,514.87 | 12,265,674.37 |
| 归属于少数股东的其他综合收益(元) | -1,641,671.18 | -1,511,891.33 | -2,698,642.41 | -3,449,421.55 | -13,840,711.60 | 3,312,930.48 | 491,833.55 | 1,921,774.36 |
| 九、综合收益总额(元) | 1,993,706,338.63 | -207,493,526.36 | 54,812,059.11 | -1,351,312,760.28 | 4,926,258,921.43 | 4,403,823,276.98 | 3,950,433,620.85 | 1,161,543,121.33 |
| 归属于母公司所有者的综合收益总额(元) | 1,950,346,051.33 | 15,319,565.35 | 135,663,555.06 | -1,167,541,954.79 | 4,408,261,356.18 | 4,064,627,729.28 | 3,498,545,189.62 | 1,035,188,714.86 |
| 归属于少数股东的综合收益总额(元) | 43,360,287.30 | -222,813,091.71 | -80,851,495.95 | -183,770,805.49 | 517,997,565.25 | 339,195,547.70 | 451,888,431.23 | 126,354,406.47 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |