| 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) | 254,396,694,532.00 | 191,321,713,923.00 | 126,032,267,458.00 | 65,269,368,192.00 | 246,724,789,201.00 | 183,952,785,144.00 | 116,869,061,918.00 | 65,250,379,565.00 |
| 营业收入(元) | 254,396,694,532.00 | 191,321,713,923.00 | 126,032,267,458.00 | 65,269,368,192.00 | 246,724,789,201.00 | 183,952,785,144.00 | 116,869,061,918.00 | 65,250,379,565.00 |
| 二、营业总成本(元) | 242,296,659,649.00 | 179,837,326,495.00 | 119,306,256,596.00 | 62,747,258,476.00 | 257,574,575,706.00 | 192,169,848,279.00 | 122,899,148,619.00 | 67,125,139,244.00 |
| 营业成本(元) | 223,574,929,497.00 | 166,717,800,970.00 | 110,864,061,248.00 | 58,690,863,976.00 | 239,220,714,581.00 | 179,293,017,304.00 | 114,611,659,714.00 | 62,865,124,837.00 |
| 研发费用(元) | 1,532,920,880.00 | 875,836,788.00 | 512,846,888.00 | 195,404,840.00 | 1,607,846,589.00 | 672,375,635.00 | 279,154,860.00 | 76,882,464.00 |
| 营业税金及附加(元) | 1,634,846,622.00 | 1,188,592,351.00 | 734,310,076.00 | 380,431,736.00 | 1,442,438,292.00 | 1,042,761,814.00 | 646,671,404.00 | 353,178,786.00 |
| 销售费用(元) | 237,955,309.00 | 192,735,559.00 | 108,700,184.00 | 49,664,168.00 | 180,177,087.00 | 167,186,132.00 | 93,946,102.00 | 50,671,489.00 |
| 管理费用(元) | 6,447,634,613.00 | 4,127,720,936.00 | 2,688,975,681.00 | 1,303,866,972.00 | 5,636,682,791.00 | 3,729,506,620.00 | 2,403,025,985.00 | 1,243,203,719.00 |
| 财务费用(元) | 8,868,372,728.00 | 6,734,639,891.00 | 4,397,362,519.00 | 2,127,026,784.00 | 9,486,716,366.00 | 7,265,000,774.00 | 4,864,690,554.00 | 2,536,077,949.00 |
| 其中：利息费用(元) | 8,938,083,718.00 | 6,739,201,061.00 | 4,549,521,356.00 | 2,314,473,571.00 | 9,962,125,108.00 | 7,554,932,309.00 | 5,106,270,240.00 | 2,556,065,578.00 |
| 其中：利息收入(元) | 506,877,851.00 | 339,382,751.00 | 210,300,770.00 | 96,687,281.00 | 339,257,545.00 | 238,106,905.00 | 159,634,852.00 | 75,598,890.00 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,796,910,370.00 | 3,524,723,383.00 | 728,705,648.00 | 231,666,975.00 | 1,076,871,295.00 | 1,035,963,546.00 | 670,821,863.00 | 378,702,646.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 820,591,826.00 | 1,317,633,658.00 | 727,046,619.00 | 230,707,875.00 | 1,071,433,053.00 | 1,022,405,383.00 | 668,586,106.00 | 377,814,750.00 |
| 资产处置收益(元) | 100,180,125.00 | 86,570,687.00 | 86,286,390.00 | 673,784.00 | 176,733,417.00 | 107,410,962.00 | 106,533,149.00 | 7,623,990.00 |
| 资产减值损失(元) | -2,972,193,011.00 | -81,521,854.00 | 17,144.00 | -58,888.00 | -2,732,097,106.00 | -223,204.00 | 260,060.00 | - |
| 信用减值损失(元) | -126,874,320.00 | -58,712,223.00 | -62,108,488.00 | 1,300,442.00 | -48,257,115.00 | -70,641,712.00 | -64,820,839.00 | 1,472,804.00 |
| 其他收益(元) | 1,347,448,170.00 | 1,030,073,579.00 | 772,686,275.00 | 299,790,454.00 | 1,965,834,016.00 | 1,212,342,296.00 | 919,275,125.00 | 518,721,376.00 |
| 四、营业利润(元) | 13,245,506,217.00 | 15,985,521,000.00 | 8,251,597,831.00 | 3,055,482,483.00 | -10,410,701,998.00 | -5,932,211,247.00 | -4,398,017,343.00 | -968,238,863.00 |
| 加：营业外收入(元) | 570,833,059.00 | 181,920,415.00 | 135,009,469.00 | 90,858,842.00 | 952,336,741.00 | 321,452,291.00 | 249,428,502.00 | 72,397,885.00 |
| 减：营业外支出(元) | 814,504,815.00 | 100,729,342.00 | 41,403,260.00 | 17,071,253.00 | 244,316,395.00 | 60,122,087.00 | 27,372,372.00 | 24,038,542.00 |
| 五、利润总额(元) | 13,001,834,461.00 | 16,066,712,073.00 | 8,345,204,040.00 | 3,129,270,072.00 | -9,702,681,652.00 | -5,670,881,043.00 | -4,175,961,213.00 | -919,879,520.00 |
| 减：所得税费用(元) | 3,919,368,262.00 | 2,612,804,084.00 | 1,727,312,603.00 | 665,283,102.00 | 382,205,764.00 | -185,331,699.00 | -272,610,023.00 | 192,050,769.00 |
| 六、净利润(元) | 9,082,466,199.00 | 13,453,907,989.00 | 6,617,891,437.00 | 2,463,986,970.00 | -10,084,887,416.00 | -5,485,549,344.00 | -3,903,351,190.00 | -1,111,930,289.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 9,082,466,199.00 | 13,453,907,989.00 | 6,617,891,437.00 | 2,463,986,970.00 | -10,084,887,416.00 | -5,485,549,344.00 | -3,903,351,190.00 | -1,111,930,289.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 8,445,560,446.00 | 12,563,618,458.00 | 6,308,284,637.00 | 2,250,283,365.00 | -7,387,119,286.00 | -3,942,298,192.00 | -3,008,687,276.00 | -956,338,198.00 |
| 少数股东损益(元) | 636,905,753.00 | 890,289,531.00 | 309,606,800.00 | 213,703,605.00 | -2,697,768,130.00 | -1,543,251,152.00 | -894,663,914.00 | -155,592,091.00 |
| 扣除非经常性损益后的净利润(元) | 5,611,405,323.00 | 9,395,453,642.00 | 5,571,276,098.00 | 2,008,175,769.00 | -9,422,071,298.00 | -5,063,725,367.00 | -3,833,670,603.00 | -1,414,681,601.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 0.66 | 0.31 | 0.10 | -0.61 | -0.35 | -0.26 | -0.09 |
| 二、稀释每股收益(元) | 0.35 | 0.66 | 0.31 | 0.10 | -0.61 | -0.35 | -0.26 | -0.09 |
| 八、其他综合收益(元) | -117,551,857.00 | 93,531,191.00 | -45,447,652.00 | -645,043,724.00 | -444,027,395.00 | -840,055,123.00 | -51,146,713.00 | 288,830,657.00 |
| 归属于母公司股东的其他综合收益(元) | 296,494,469.00 | 476,026,685.00 | 373,868,403.00 | -148,352,246.00 | -88,475,318.00 | -528,272,566.00 | 162,637,547.00 | 378,862,330.00 |
| 归属于少数股东的其他综合收益(元) | -414,046,326.00 | -382,495,494.00 | -419,316,055.00 | -496,691,478.00 | -355,552,077.00 | -311,782,557.00 | -213,784,260.00 | -90,031,673.00 |
| 九、综合收益总额(元) | 8,964,914,342.00 | 13,547,439,180.00 | 6,572,443,785.00 | 1,818,943,246.00 | -10,528,914,811.00 | -6,325,604,467.00 | -3,954,497,903.00 | -823,099,632.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,742,054,915.00 | 13,039,645,143.00 | 6,682,153,040.00 | 2,101,931,119.00 | -7,475,594,604.00 | -4,470,570,758.00 | -2,846,049,729.00 | -577,475,868.00 |
| 归属于少数股东的综合收益总额(元) | 222,859,427.00 | 507,794,037.00 | -109,709,255.00 | -282,987,873.00 | -3,053,320,207.00 | -1,855,033,709.00 | -1,108,448,174.00 | -245,623,764.00 |
| 公告日期 | 2024-03-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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