| 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) | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 | 5,134,991,470.03 | 12,150,412,791.52 | 4,921,035,083.32 | 2,169,635,520.14 | 1,041,831,048.50 |
| 营业收入(元) | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 | 5,134,991,470.03 | 12,150,412,791.52 | 4,921,035,083.32 | 2,169,635,520.14 | 1,041,831,048.50 |
| 二、营业总成本(元) | 11,649,862,511.17 | 9,069,529,278.17 | 7,525,899,031.98 | 4,760,139,255.99 | 11,866,620,241.23 | 5,224,401,489.35 | 2,443,054,982.21 | 1,263,680,453.53 |
| 营业成本(元) | 9,324,742,643.49 | 7,361,623,584.99 | 6,266,324,533.82 | 4,062,261,881.30 | 9,807,759,469.86 | 3,800,020,611.48 | 1,556,298,720.15 | 763,492,449.81 |
| 研发费用(元) | 43,130,712.15 | 32,168,313.45 | 22,544,302.95 | 15,542,451.90 | 60,293,726.52 | 37,086,872.25 | 21,948,265.79 | 10,670,446.80 |
| 营业税金及附加(元) | 594,840,315.24 | 432,738,259.70 | 377,527,222.20 | 231,470,247.25 | 173,346,994.58 | 83,071,776.17 | 28,532,373.11 | 47,241,622.24 |
| 销售费用(元) | 315,717,551.92 | 214,426,907.48 | 151,436,159.36 | 76,082,274.89 | 327,278,590.90 | 202,572,447.19 | 116,804,626.42 | 63,518,994.65 |
| 管理费用(元) | 721,996,281.09 | 560,913,115.57 | 389,547,831.97 | 214,342,829.61 | 941,752,261.76 | 671,830,695.33 | 438,707,589.16 | 232,063,760.70 |
| 财务费用(元) | 649,435,007.28 | 467,659,096.98 | 318,518,981.68 | 160,439,571.04 | 556,189,197.61 | 429,819,086.93 | 280,763,407.58 | 146,693,179.33 |
| 其中：利息费用(元) | 716,499,905.20 | 506,079,474.83 | 334,777,540.69 | 162,766,571.24 | 661,747,603.61 | 504,871,326.94 | 320,610,697.10 | 181,703,918.91 |
| 其中：利息收入(元) | 94,821,841.70 | 65,928,226.27 | 36,132,490.62 | 13,946,475.04 | 119,939,352.82 | 94,293,529.36 | 65,394,392.07 | 41,549,515.69 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 69,176.94 | 69,176.94 | 69,176.94 | 51,780.82 | 210,000.00 | 157,068.49 | 104,136.99 | 51,780.82 |
| 加：投资收益(元) | 771,839,902.30 | 149,445,094.83 | 26,479,501.11 | 10,669,777.96 | 939,652,382.21 | 155,159,431.32 | 125,706,184.10 | 92,615,278.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 715,346,492.83 | 137,921,846.30 | 15,061,760.94 | 3,099,231.11 | 788,970,261.46 | 1,255,299.52 | -39,417,928.31 | -3,599,381.46 |
| 资产处置收益(元) | 1,083,913.12 | 1,056,263.37 | 734,647.24 | 240,363.55 | 850,329.93 | 850,450.96 | 585,720.30 | 30,881.61 |
| 资产减值损失(元) | -542,619,365.36 | - | - | - | -131,991,147.81 | - | - | 0.22 |
| 信用减值损失(元) | -50,396,290.53 | 7,593,988.68 | 5,662,730.80 | 1,711,457.13 | -43,480,626.76 | 13,562,999.17 | 2,970,090.08 | 717,204.41 |
| 其他收益(元) | 55,864,189.02 | 44,916,595.49 | 32,021,984.65 | 14,785,684.20 | 61,877,407.83 | 41,170,039.42 | 25,446,357.95 | 10,779,583.36 |
| 四、营业利润(元) | 643,368,234.10 | 516,273,215.90 | 440,932,790.04 | 402,311,277.70 | 1,110,910,895.69 | -92,466,416.67 | -118,606,972.65 | -117,654,675.74 |
| 加：营业外收入(元) | 52,456,249.72 | 46,545,910.80 | 34,914,339.30 | 16,535,177.14 | 68,477,154.41 | 59,009,458.52 | 36,182,580.83 | 18,687,520.15 |
| 减：营业外支出(元) | 6,310,865.25 | 4,720,142.23 | 3,586,114.04 | 2,489,367.14 | 22,625,029.44 | 13,634,879.04 | 3,631,823.67 | 2,445,724.15 |
| 五、利润总额(元) | 689,513,618.57 | 558,098,984.47 | 472,261,015.30 | 416,357,087.70 | 1,156,763,020.66 | -47,091,837.19 | -86,056,215.49 | -101,412,879.74 |
| 减：所得税费用(元) | 99,918,577.46 | 340,430,585.37 | 305,178,836.90 | 243,541,671.90 | 375,278,753.24 | 117,661,595.70 | 43,444,545.98 | 21,766,825.38 |
| 六、净利润(元) | 589,595,041.11 | 217,668,399.10 | 167,082,178.40 | 172,815,415.80 | 781,484,267.42 | -164,753,432.89 | -129,500,761.47 | -123,179,705.12 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 589,595,041.11 | 217,668,399.10 | 167,082,178.40 | 172,815,415.80 | 781,484,267.42 | -164,753,432.89 | -129,500,761.47 | -123,179,705.12 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 147,022,699.61 | 20,146,843.91 | 25,486,325.05 | 91,647,024.44 | 680,466,401.67 | -270,603,065.48 | -130,943,812.51 | -125,861,791.69 |
| 少数股东损益(元) | 442,572,341.50 | 197,521,555.19 | 141,595,853.35 | 81,168,391.36 | 101,017,865.75 | 105,849,632.59 | 1,443,051.04 | 2,682,086.57 |
| 扣除非经常性损益后的净利润(元) | 75,495,575.33 | -41,943,481.59 | -19,788,048.00 | 71,112,736.43 | 576,971,211.77 | -329,962,817.98 | -177,950,724.33 | -151,752,904.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.01 | 0.03 | 0.25 | -0.10 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.01 | 0.03 | 0.25 | -0.10 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 2,137,265.21 | -2,966,234.30 | -8,588,497.01 | 1,424,121.48 | -14,484,672.87 | -12,820,959.78 | -7,745,591.27 | - |
| 归属于母公司股东的其他综合收益(元) | 2,137,265.21 | -2,966,234.30 | -8,588,497.01 | 1,424,121.48 | -14,484,672.87 | -12,820,959.78 | -7,745,591.27 | - |
| 九、综合收益总额(元) | 591,732,306.32 | 214,702,164.80 | 158,493,681.39 | 174,239,537.28 | 766,999,594.55 | -177,574,392.67 | -137,246,352.74 | -123,179,705.12 |
| 归属于母公司所有者的综合收益总额(元) | 149,159,964.82 | 17,180,609.61 | 16,897,828.04 | 93,071,145.92 | 665,981,728.80 | -283,424,025.26 | -138,689,403.78 | -125,861,791.69 |
| 归属于少数股东的综合收益总额(元) | 442,572,341.50 | 197,521,555.19 | 141,595,853.35 | 81,168,391.36 | 101,017,865.75 | 105,849,632.59 | 1,443,051.04 | 2,682,086.57 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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