| 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) | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 | 72,171,753,910.70 | 58,205,297,926.93 | 41,065,945,338.74 | 20,177,131,713.07 |
| 营业收入(元) | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 | 72,171,753,910.70 | 58,205,297,926.93 | 41,065,945,338.74 | 20,177,131,713.07 |
| 二、营业总成本(元) | 69,596,544,409.29 | 52,702,128,211.58 | 34,890,520,961.77 | 16,866,117,625.49 | 72,379,527,082.76 | 58,934,170,828.82 | 40,247,571,616.15 | 19,822,053,197.57 |
| 营业成本(元) | 63,707,515,990.90 | 48,116,819,279.47 | 31,752,339,913.96 | 15,373,740,496.10 | 66,590,945,799.89 | 54,767,764,464.68 | 37,600,687,909.03 | 18,632,990,382.42 |
| 研发费用(元) | 422,096,645.74 | 342,520,171.79 | 218,363,791.75 | 42,733,480.66 | 262,562,898.76 | 194,631,310.24 | 135,659,949.95 | 73,738,352.22 |
| 营业税金及附加(元) | 1,513,507,844.36 | 1,141,508,675.25 | 857,991,730.79 | 420,273,191.62 | 1,405,077,263.52 | 902,571,012.41 | 619,770,446.02 | 302,089,583.41 |
| 销售费用(元) | 258,459,658.88 | 181,477,430.52 | 118,346,430.47 | 51,066,605.00 | 221,814,945.80 | 160,812,378.29 | 108,627,642.23 | 53,420,841.32 |
| 管理费用(元) | 1,699,015,813.36 | 1,384,660,515.38 | 907,769,967.34 | 462,716,303.40 | 1,963,420,933.34 | 1,420,973,462.73 | 829,691,626.04 | 249,603,413.29 |
| 财务费用(元) | 1,995,948,456.05 | 1,535,142,139.17 | 1,035,709,127.46 | 515,587,548.71 | 1,935,705,241.45 | 1,487,418,200.47 | 953,134,042.88 | 510,210,624.91 |
| 其中：利息费用(元) | 1,918,024,932.33 | 1,477,246,380.55 | 958,110,588.23 | 521,214,607.50 | 1,743,196,564.83 | 1,500,569,062.07 | 905,449,462.65 | 515,180,537.15 |
| 其中：利息收入(元) | 91,200,143.97 | 65,305,798.25 | 50,105,901.90 | 22,514,010.41 | 86,472,384.91 | 69,665,784.76 | -39,982,692.18 | 18,716,126.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,093,700.00 | 5,204,100.00 | 6,544,700.00 | 4,088,400.00 | 290,750.00 | -373,650.00 | -327,400.00 | 144,200.00 |
| 加：投资收益(元) | 63,028,866.26 | -25,831,683.52 | -43,278,182.18 | -72,840,176.54 | -238,842,389.56 | -186,129,022.22 | -130,406,753.75 | -73,547,761.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,234,979.34 | - | -53,354,988.14 | -74,547,160.78 | -277,661,424.58 | - | -139,627,226.02 | -75,120,096.15 |
| 资产处置收益(元) | 12,600,763.20 | 14,996,737.85 | 14,724,610.89 | - | 13,313,087.83 | -231,276.22 | -231,276.22 | -339,476.22 |
| 资产减值损失(元) | -615,259,435.97 | -402,684,543.07 | -260,416,023.36 | 17,944,205.32 | -839,744,151.67 | -269,736,731.84 | -227,444,304.77 | -1,397,774.27 |
| 信用减值损失(元) | -48,003,068.53 | -98,816,461.94 | -90,226,095.75 | -15,920,236.48 | -26,499,107.21 | -80,960,856.47 | -103,672,143.21 | 831,602.25 |
| 其他收益(元) | 124,398,577.92 | 36,204,286.18 | 19,386,587.09 | 10,026,959.37 | 284,690,728.24 | 263,738,207.06 | 36,716,700.58 | 11,386,445.29 |
| 四、营业利润(元) | 508,703,592.86 | 409,441,395.91 | 339,180,772.45 | 226,911,318.55 | -1,014,564,254.43 | -1,002,566,231.58 | 393,008,545.22 | 292,155,750.95 |
| 加：营业外收入(元) | 48,975,781.45 | 22,446,355.89 | 7,674,741.77 | 18,156,398.73 | 22,430,144.36 | 21,770,379.71 | 15,207,759.78 | 4,372,982.88 |
| 减：营业外支出(元) | 137,418,984.41 | 77,174,997.65 | 19,271,199.71 | 14,867,526.44 | 230,732,124.80 | 127,811,209.06 | 25,888,385.96 | 8,370,287.52 |
| 五、利润总额(元) | 420,260,389.90 | 354,712,754.15 | 327,584,314.51 | 230,200,190.84 | -1,222,866,234.87 | -1,108,607,060.93 | 382,327,919.04 | 288,158,446.31 |
| 减：所得税费用(元) | 390,656,149.34 | 313,644,221.03 | 261,277,425.41 | 170,570,755.58 | 222,074,303.17 | 79,262,523.61 | 162,918,001.66 | 47,097,414.31 |
| 六、净利润(元) | 29,604,240.56 | 41,068,533.12 | 66,306,889.10 | 59,629,435.26 | -1,444,940,538.04 | -1,187,869,584.54 | 219,409,917.38 | 241,061,032.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 29,604,240.56 | 41,068,533.12 | 66,306,889.10 | 59,629,435.26 | -1,444,940,538.04 | -1,187,869,584.54 | 219,409,917.38 | 241,061,032.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 515,270,562.53 | 474,908,001.44 | 413,120,229.66 | 290,793,962.30 | -729,956,771.57 | -746,061,199.70 | 419,179,631.37 | 331,003,186.70 |
| 少数股东损益(元) | -485,666,321.97 | -433,839,468.32 | -346,813,340.56 | -231,164,527.04 | -714,983,766.47 | -441,808,384.84 | -199,769,713.99 | -89,942,154.70 |
| 扣除非经常性损益后的净利润(元) | 433,549,802.12 | 465,080,430.46 | 381,226,051.15 | 274,170,077.32 | -837,904,070.21 | -901,410,122.25 | 388,059,894.08 | 323,372,131.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 12,287,900.75 | 6,470,680.00 | 275,808.88 | 4,387,289.95 | 6,241,135.75 | 14,335,004.45 | 9,576,177.79 | -177,216.57 |
| 归属于母公司股东的其他综合收益(元) | 11,958,837.86 | 4,670,563.55 | -294,258.19 | 3,644,097.57 | 5,427,889.88 | 13,206,541.67 | 9,052,646.52 | -177,216.57 |
| 归属于少数股东的其他综合收益(元) | 329,062.89 | 1,800,116.45 | 570,067.07 | 743,192.38 | 813,245.87 | 1,128,462.78 | 523,531.27 | - |
| 九、综合收益总额(元) | 41,892,141.31 | 47,539,213.12 | 66,582,697.98 | 64,016,725.21 | -1,438,699,402.29 | -1,173,534,580.09 | 228,986,095.17 | 240,883,815.43 |
| 归属于母公司所有者的综合收益总额(元) | 527,229,400.39 | 479,578,564.99 | 412,825,971.47 | 294,438,059.87 | -724,528,881.69 | -732,854,658.03 | 428,232,277.89 | 330,825,970.13 |
| 归属于少数股东的综合收益总额(元) | -485,337,259.08 | -432,039,351.87 | -346,243,273.49 | -230,421,334.66 | -714,170,520.60 | -440,679,922.06 | -199,246,182.72 | -89,942,154.70 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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