| 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 |
| 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 |
| 一、营业总收入(元) | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 | 31,793,496,189.69 | 23,924,641,942.36 | 14,501,968,104.11 | 3,814,649,125.92 |
| 营业收入(元) | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 | 31,793,496,189.69 | 23,924,641,942.36 | 14,501,968,104.11 | 3,814,649,125.92 |
| 二、营业总成本(元) | 32,320,685,126.80 | 21,408,062,241.66 | 6,069,958,842.62 | 37,865,573,995.52 | 26,298,568,354.91 | 16,578,456,040.73 | 4,814,939,317.96 |
| 营业成本(元) | 28,235,160,559.38 | 18,750,186,797.23 | 5,200,217,762.26 | 31,046,342,177.88 | 21,605,622,615.32 | 13,491,052,998.56 | 3,523,746,657.54 |
| 营业税金及附加(元) | 815,060,839.40 | 512,551,288.08 | 90,564,045.98 | 1,079,918,818.94 | 773,947,521.91 | 480,551,319.32 | 167,147,743.53 |
| 销售费用(元) | 766,430,816.10 | 481,497,854.97 | 212,675,780.32 | 1,684,806,971.82 | 1,149,886,425.47 | 717,968,802.55 | 357,172,547.98 |
| 管理费用(元) | 918,667,895.31 | 588,653,026.46 | 306,116,047.93 | 1,759,576,238.09 | 1,358,479,958.57 | 897,843,726.57 | 491,762,037.09 |
| 财务费用(元) | 1,585,365,016.60 | 1,075,173,274.92 | 260,385,206.13 | 2,294,929,788.79 | 1,410,631,833.64 | 991,039,193.73 | 275,110,331.81 |
| 其中：利息费用(元) | 1,565,783,335.50 | 1,067,897,883.45 | 264,789,891.57 | 2,301,665,200.97 | 1,587,028,370.30 | 1,135,716,921.67 | 346,173,622.38 |
| 其中：利息收入(元) | 46,904,338.48 | 30,726,889.16 | 27,175,004.07 | 227,605,438.28 | 179,807,272.78 | 162,822,995.09 | 63,592,392.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -51,342,282.58 | -46,607,872.20 | -36,874,605.48 | -110,101,637.75 | -143,182,339.24 | -119,353,321.75 | -103,704,120.82 |
| 加：投资收益(元) | -105,089,333.17 | -80,289,757.55 | -114,819,950.85 | -508,122,304.39 | 642,392,148.83 | 879,679,692.23 | -47,853,481.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,391,986.41 | -62,941,140.78 | -10,295,599.55 | -192,943,132.97 | -139,988,505.54 | -68,035,652.32 | -61,767,224.04 |
| 资产处置收益(元) | 32,527,366.01 | 2,601,784.76 | 2,543,951.25 | 8,622,154.16 | 781,474.08 | 54,353.02 | 752,479.22 |
| 资产减值损失(元) | -34,281,333.12 | -17,599,510.16 | -12,033,835.37 | -7,056,632,671.96 | -386,286,972.80 | -386,286,972.80 | - |
| 信用减值损失(元) | -442,218,671.67 | -336,822,080.28 | -120,633,919.09 | -3,951,630,388.12 | -472,394,102.62 | -438,328,838.39 | -104,712,522.52 |
| 其他收益(元) | 36,376,534.11 | 25,115,511.08 | 14,382,048.98 | 91,262,169.71 | 58,263,899.72 | 37,736,988.45 | 15,793,366.52 |
| 四、营业利润(元) | 1,115,740,533.84 | 957,599,658.15 | -216,359,985.61 | -17,598,680,484.18 | -2,674,352,304.58 | -2,102,986,035.86 | -1,240,014,471.37 |
| 加：营业外收入(元) | 42,521,518.45 | 31,543,083.08 | 12,416,618.63 | 50,880,011.54 | 40,346,993.51 | 17,317,334.87 | 14,418,429.11 |
| 减：营业外支出(元) | 127,033,478.78 | 86,236,037.68 | 36,044,576.27 | 266,937,799.71 | 200,587,940.07 | 100,970,015.75 | 40,135,404.11 |
| 五、利润总额(元) | 1,031,228,573.51 | 902,906,703.55 | -239,987,943.25 | -17,814,738,272.35 | -2,834,593,251.14 | -2,186,638,716.74 | -1,265,731,446.37 |
| 减：所得税费用(元) | 393,975,312.93 | 308,257,059.36 | 181,643,854.77 | 621,753,015.75 | -4,651,902.27 | -26,013,982.53 | -135,548,386.42 |
| 六、净利润(元) | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 | -18,436,491,288.10 | -2,829,941,348.87 | -2,160,624,734.21 | -1,130,183,059.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 | -18,436,491,288.10 | -2,829,941,348.87 | -2,160,624,734.21 | -1,130,183,059.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 129,605,573.46 | 108,252,118.64 | -641,634,633.97 | -16,311,390,727.31 | -2,992,881,507.89 | -2,253,035,011.44 | -1,000,046,274.84 |
| 少数股东损益(元) | 507,647,687.12 | 486,397,525.55 | 220,002,835.95 | -2,125,100,560.79 | 162,940,159.02 | 92,410,277.23 | -130,136,785.11 |
| 扣除非经常性损益后的净利润(元) | 180,298,112.26 | 177,775,852.52 | -455,657,111.68 | -15,961,134,464.49 | -3,312,649,866.29 | -2,809,875,059.45 | -908,642,861.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | -0.15 | -3.75 | -0.69 | -0.52 | -0.26 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | -0.15 | -3.75 | -0.69 | -0.52 | -0.26 |
| 八、其他综合收益(元) | -178,885,962.55 | -101,873,278.62 | 183,306,169.20 | -246,259,617.26 | -431,018,183.48 | -147,656,069.57 | -1,829,247.49 |
| 归属于母公司股东的其他综合收益(元) | -178,885,962.55 | -101,873,278.62 | 183,306,169.20 | -246,259,617.26 | -431,018,183.48 | -147,656,069.57 | -1,829,247.49 |
| 九、综合收益总额(元) | 458,367,298.03 | 492,776,365.57 | -238,325,628.82 | -18,682,750,905.36 | -3,260,959,532.35 | -2,308,280,803.78 | -1,132,012,307.44 |
| 归属于母公司所有者的综合收益总额(元) | -49,280,389.09 | 6,378,840.02 | -458,328,464.77 | -16,557,650,344.57 | -3,423,899,691.37 | -2,400,691,081.01 | -1,001,875,522.33 |
| 归属于少数股东的综合收益总额(元) | 507,647,687.12 | 486,397,525.55 | 220,002,835.95 | -2,125,100,560.79 | 162,940,159.02 | 92,410,277.23 | -130,136,785.11 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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