| 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) | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 | 21,980,439,901.04 | 14,364,249,527.58 | 4,182,363,343.46 |
| 营业收入(元) | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 | 21,980,439,901.04 | 14,364,249,527.58 | 4,182,363,343.46 |
| 二、营业总成本(元) | 24,059,921,734.52 | 15,540,666,575.51 | 8,377,121,555.11 | 45,687,012,588.58 | 32,144,362,537.03 | 22,025,517,038.87 | 8,742,239,247.66 |
| 营业成本(元) | 13,929,804,225.88 | 9,252,175,427.39 | 5,068,935,406.21 | 26,776,209,208.88 | 18,582,479,167.63 | 12,736,488,590.09 | 3,854,310,598.01 |
| 研发费用(元) | 8,796,793.49 | 6,056,977.80 | 3,069,574.04 | 11,532,848.86 | 6,489,259.57 | 4,231,989.96 | 90,629.00 |
| 营业税金及附加(元) | 769,945,336.71 | 460,325,154.29 | 272,557,701.75 | 1,228,536,686.46 | 625,794,541.41 | 227,027,007.26 | 32,995,646.27 |
| 销售费用(元) | 447,086,478.50 | 252,557,681.77 | 143,206,087.37 | 988,944,563.65 | 672,890,943.99 | 414,465,054.56 | 157,809,395.25 |
| 管理费用(元) | 2,298,565,905.02 | 1,578,739,923.45 | 840,804,116.18 | 3,178,228,195.29 | 2,286,633,668.70 | 1,578,865,395.82 | 796,138,048.84 |
| 财务费用(元) | 6,605,722,994.92 | 3,990,811,410.81 | 2,048,548,669.56 | 13,503,561,085.44 | 9,970,074,955.73 | 7,064,439,001.18 | 3,900,894,930.29 |
| 其中：利息费用(元) | 6,692,316,821.90 | 4,011,190,356.01 | 2,067,273,576.43 | 13,608,092,871.93 | 10,061,565,371.01 | 7,127,633,493.61 | 3,949,281,448.60 |
| 其中：利息收入(元) | 202,460,287.28 | 42,607,196.51 | 20,098,107.61 | 113,867,837.45 | 97,202,258.92 | 67,435,848.51 | 23,489,197.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,532,923.88 | -6,532,923.88 | -6,532,923.88 | -513,734,479.72 | -5,292,345.13 | - | - |
| 加：投资收益(元) | 5,981,633,915.13 | 4,273,281,326.86 | 3,401,571,228.42 | 26,267,663,106.29 | 11,967,391,128.95 | 10,513,052,760.45 | 9,608,372,785.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -376,298,741.54 | -362,539,130.64 | -11,116,004.18 | -159,928,266.94 | -17,221,704.94 | -49,339,764.28 | -10,053,287.68 |
| 资产处置收益(元) | -5,166,741.47 | -7,731,316.45 | -14,229,626.53 | 124,434,372.06 | 48,643,921.93 | 53,873,659.29 | 2,742,519.63 |
| 资产减值损失(元) | -246,909,868.30 | -255,077,296.19 | -1,771,661.38 | -2,450,193,957.97 | 225,881,927.75 | -525,099,388.93 | -259,332,484.48 |
| 信用减值损失(元) | -2,467,759,644.86 | -1,542,838,877.29 | -1,053,020,428.24 | -3,010,487,941.21 | -2,025,442,525.79 | -1,084,002,118.86 | -574,439,270.93 |
| 其他收益(元) | 242,131,979.01 | 18,378,946.59 | 12,588,099.29 | 47,091,623.29 | 35,576,220.02 | 23,756,747.52 | 15,632,774.32 |
| 四、营业利润(元) | -2,775,737,722.52 | -2,445,027,268.61 | -162,903,269.02 | 6,719,495,693.54 | 82,835,691.74 | 1,320,314,148.18 | 4,233,100,419.82 |
| 加：营业外收入(元) | 63,072,182.00 | 19,162,838.06 | 12,033,133.64 | 53,595,627.25 | 32,158,282.59 | 18,379,251.27 | 13,731,699.30 |
| 减：营业外支出(元) | 1,246,780,574.23 | 859,924,458.43 | 439,055,233.75 | 2,992,573,356.85 | 1,606,863,242.76 | 1,123,387,958.30 | 160,077,734.86 |
| 五、利润总额(元) | -3,959,446,114.75 | -3,285,788,888.98 | -589,925,369.13 | 3,780,517,963.94 | -1,491,869,268.43 | 215,305,441.15 | 4,086,754,384.26 |
| 减：所得税费用(元) | -2,413,457,681.90 | -2,065,640,833.08 | -1,417,111,679.84 | 2,715,545,075.98 | 143,887,245.25 | 780,333,093.19 | 1,299,098,953.45 |
| 六、净利润(元) | -1,545,988,432.85 | -1,220,148,055.90 | 827,186,310.71 | 1,064,972,887.96 | -1,635,756,513.68 | -565,027,652.04 | 2,787,655,430.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,545,988,432.85 | -1,220,148,055.90 | 827,186,310.71 | 1,064,972,887.96 | -1,635,756,513.68 | -565,027,652.04 | 2,787,655,430.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,880,547,929.50 | -1,267,174,810.32 | 738,159,911.41 | 1,582,839,475.01 | -1,559,626,492.90 | -538,434,404.62 | 2,774,717,962.64 |
| 少数股东损益(元) | 334,559,496.65 | 47,026,754.42 | 89,026,399.30 | -517,866,587.05 | -76,130,020.78 | -26,593,247.42 | 12,937,468.17 |
| 扣除非经常性损益后的净利润(元) | -7,566,955,107.47 | -5,492,479,046.33 | -2,915,344,178.46 | -16,488,758,823.86 | -9,366,413,018.94 | -7,482,819,264.94 | -4,287,583,300.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.48 | -0.33 | 0.19 | 0.41 | -0.40 | -0.14 | 0.71 |
| 二、稀释每股收益(元) | -0.48 | -0.33 | 0.19 | 0.41 | -0.40 | -0.14 | 0.71 |
| 八、其他综合收益(元) | -949,871,031.14 | -1,100,554,761.45 | 485,087,503.53 | -2,949,472,636.67 | -3,387,247,125.25 | -1,555,889,644.87 | 36,157,789.55 |
| 归属于母公司股东的其他综合收益(元) | -1,011,163,286.24 | -1,165,170,090.01 | 485,087,503.53 | -3,005,907,702.13 | -3,482,537,318.94 | -1,616,190,315.60 | 36,157,789.55 |
| 归属于少数股东的其他综合收益(元) | 61,292,255.10 | 64,615,328.56 | - | 56,435,065.46 | 95,290,193.69 | 60,300,670.73 | - |
| 九、综合收益总额(元) | -2,495,859,463.99 | -2,320,702,817.35 | 1,312,273,814.24 | -1,884,499,748.71 | -5,023,003,638.93 | -2,120,917,296.91 | 2,823,813,220.36 |
| 归属于母公司所有者的综合收益总额(元) | -2,891,711,215.74 | -2,432,344,900.33 | 1,223,247,414.94 | -1,423,068,227.12 | -5,042,163,811.84 | -2,154,624,720.22 | 2,810,875,752.19 |
| 归属于少数股东的综合收益总额(元) | 395,851,751.75 | 111,642,082.98 | 89,026,399.30 | -461,431,521.59 | 19,160,172.91 | 33,707,423.31 | 12,937,468.17 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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