| 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) | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 | 12,795,124,917.87 | 7,299,406,733.72 | 4,271,202,500.99 | 1,128,449,754.40 |
| 营业收入(元) | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 | 12,795,124,917.87 | 7,299,406,733.72 | 4,271,202,500.99 | 1,128,449,754.40 |
| 二、营业总成本(元) | 16,195,308,620.12 | 9,762,003,864.59 | 5,941,223,372.75 | 1,962,044,650.92 | 12,720,499,852.53 | 7,242,131,708.39 | 4,262,331,150.93 | 1,212,346,783.58 |
| 营业成本(元) | 15,075,780,206.04 | 9,106,969,194.31 | 5,611,512,672.88 | 1,803,181,205.07 | 11,916,904,737.86 | 6,812,641,009.02 | 3,977,648,314.95 | 1,025,376,471.59 |
| 研发费用(元) | 658,533,832.96 | 414,659,147.83 | 231,432,606.50 | 60,831,504.73 | 576,251,544.72 | 356,591,033.11 | 221,092,386.17 | 94,030,060.04 |
| 营业税金及附加(元) | 26,834,138.50 | 13,025,875.01 | 8,481,515.13 | 1,837,218.17 | 20,370,240.77 | 15,348,412.70 | 10,590,337.20 | 2,384,139.72 |
| 销售费用(元) | 119,711,516.25 | 62,844,338.04 | 43,610,333.25 | 7,450,936.39 | 108,768,268.48 | 83,320,659.90 | 38,110,356.05 | 17,093,556.46 |
| 管理费用(元) | 663,299,147.12 | 445,298,430.53 | 273,840,779.15 | 122,807,262.38 | 547,623,575.01 | 381,443,245.41 | 245,491,846.23 | 114,692,953.88 |
| 财务费用(元) | -348,850,220.75 | -280,793,121.13 | -227,654,534.16 | -34,063,475.82 | -449,418,514.31 | -407,212,651.75 | -230,602,089.67 | -41,230,398.11 |
| 其中：利息费用(元) | 114,747,863.08 | 86,764,206.25 | 60,050,142.80 | 35,593,403.11 | 153,074,603.42 | 112,658,911.70 | 70,720,155.93 | 34,593,738.87 |
| 其中：利息收入(元) | 382,844,049.40 | 275,980,406.73 | 202,806,848.14 | 96,260,550.60 | 442,027,156.82 | 347,802,494.93 | 230,567,348.75 | 100,446,735.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -102,689,973.84 | -101,383,218.31 | -43,234,836.94 | 4,266,915.67 | -23,368,731.75 | -45,946,394.98 | 17,336,152.70 | 31,101,590.89 |
| 加：投资收益(元) | 23,663,491.61 | -2,859,925.23 | -20,287,931.58 | -3,341,393.95 | 618,382,016.39 | -34,476,567.26 | -24,331,129.96 | 6,558,255.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,486,956.40 | -4,688,382.98 | -5,456,775.66 | 4,205,662.72 | 633,032,770.34 | 6,175,261.10 | 6,186,446.15 | 2,614,728.00 |
| 资产处置收益(元) | 50,345,748.28 | 47,222,983.77 | - | - | -1,904,345.08 | -1,923,771.46 | - | - |
| 资产减值损失(元) | -4,090,488.06 | 1,714,264.67 | -4,457,594.94 | -5,822,791.66 | -123,040,789.01 | -28,937,942.67 | -25,904,928.57 | -10,276,500.93 |
| 信用减值损失(元) | 1,286,945.50 | -5,332,702.11 | -6,523,917.58 | -2,483,584.44 | 20,637,396.96 | 22,711,490.84 | 24,145,248.32 | 12,489,493.54 |
| 其他收益(元) | 151,004,136.22 | 73,179,524.69 | 46,302,509.17 | 8,176,326.72 | 129,516,534.94 | 78,497,016.91 | 26,918,135.72 | 4,208,485.92 |
| 四、营业利润(元) | 70,162,735.68 | 22,887,219.52 | 12,908,658.42 | -62,385,711.36 | 694,847,147.79 | 47,198,856.71 | 27,034,828.27 | -39,815,704.50 |
| 加：营业外收入(元) | 6,157,901.72 | 4,356,421.72 | 1,825,065.55 | 1,011,927.74 | 8,275,062.68 | 3,022,464.71 | 2,016,537.01 | 562,381.06 |
| 减：营业外支出(元) | 3,226,288.24 | 2,242,813.52 | 1,297,967.14 | 768,002.78 | 2,974,975.19 | 1,827,993.46 | 712,882.16 | 253,590.90 |
| 五、利润总额(元) | 73,094,349.16 | 25,000,827.72 | 13,435,756.83 | -62,141,786.40 | 700,147,235.28 | 48,393,327.96 | 28,338,483.12 | -39,506,914.34 |
| 减：所得税费用(元) | -113,634.50 | -9,159,306.58 | -4,770,338.94 | -9,992,372.69 | -9,911,746.70 | 13,412,784.71 | -57,157.56 | -7,433,096.68 |
| 六、净利润(元) | 73,207,983.66 | 34,160,134.30 | 18,206,095.77 | -52,149,413.71 | 710,058,981.98 | 34,980,543.25 | 28,395,640.68 | -32,073,817.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 73,207,983.66 | 34,160,134.30 | 18,206,095.77 | -52,149,413.71 | 710,058,981.98 | 34,980,543.25 | 28,395,640.68 | -32,073,817.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 48,067,553.44 | 24,199,357.20 | 12,665,284.90 | -26,665,452.21 | 688,391,027.99 | 23,747,410.57 | 18,906,736.89 | -12,318,793.85 |
| 少数股东损益(元) | 25,140,430.22 | 9,960,777.10 | 5,540,810.87 | -25,483,961.50 | 21,667,953.99 | 11,233,132.68 | 9,488,903.79 | -19,755,023.81 |
| 扣除非经常性损益后的净利润(元) | -1,763,916.12 | -4,071,453.90 | 15,478,915.06 | -31,687,941.70 | -79,381,638.94 | 27,124,906.01 | 2,078,508.92 | -32,605,115.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | -0.02 | 0.49 | 0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | -0.02 | 0.49 | 0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 1,168,893,867.20 | 922,177,789.00 | 1,734,461,742.63 | 180,764,167.01 | -417,825,630.03 | -357,558,605.28 | -960,603,195.65 | -1,242,034,398.22 |
| 归属于母公司股东的其他综合收益(元) | 1,167,599,541.77 | 919,682,233.82 | 1,734,219,016.07 | 181,636,804.49 | -412,472,782.29 | -353,803,722.34 | -954,835,616.92 | -1,234,375,029.73 |
| 归属于少数股东的其他综合收益(元) | 1,294,325.43 | 2,495,555.18 | 242,726.56 | -872,637.48 | -5,352,847.74 | -3,754,882.94 | -5,767,578.73 | -7,659,368.49 |
| 九、综合收益总额(元) | 1,242,101,850.86 | 956,337,923.30 | 1,752,667,838.40 | 128,614,753.30 | 292,233,351.95 | -322,578,062.03 | -932,207,554.97 | -1,274,108,215.88 |
| 归属于母公司所有者的综合收益总额(元) | 1,215,667,095.21 | 943,881,591.02 | 1,746,884,300.97 | 154,971,352.28 | 275,918,245.70 | -330,056,311.77 | -935,928,880.03 | -1,246,693,823.58 |
| 归属于少数股东的综合收益总额(元) | 26,434,755.65 | 12,456,332.28 | 5,783,537.43 | -26,356,598.98 | 16,315,106.25 | 7,478,249.74 | 3,721,325.06 | -27,414,392.30 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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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