| 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) | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 | 5,011,470,612.99 | 23,200,016,188.32 | 17,949,196,586.60 | 12,571,298,953.64 | 5,646,749,560.12 |
| 营业收入(元) | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 | 5,011,470,612.99 | 23,200,016,188.32 | 17,949,196,586.60 | 12,571,298,953.64 | 5,646,749,560.12 |
| 二、营业总成本(元) | 18,900,533,533.66 | 14,095,027,333.25 | 9,204,814,756.28 | 5,053,476,087.89 | 22,931,354,570.71 | 17,570,142,582.86 | 11,875,281,759.60 | 5,353,414,591.03 |
| 营业成本(元) | 18,116,636,977.46 | 13,514,548,395.94 | 8,842,811,988.84 | 4,879,934,549.44 | 22,248,313,990.95 | 17,056,207,776.69 | 11,536,245,186.60 | 5,202,103,863.77 |
| 营业税金及附加(元) | 96,485,827.56 | 58,541,793.71 | 35,274,206.79 | 18,997,408.71 | 97,457,300.12 | 75,868,172.74 | 58,324,813.71 | 16,811,953.30 |
| 销售费用(元) | 94,057,356.15 | 80,171,323.87 | 49,511,582.63 | 14,257,341.21 | 64,911,944.20 | 56,870,817.60 | 38,229,158.98 | 13,651,836.23 |
| 管理费用(元) | 277,982,045.28 | 199,294,809.58 | 125,258,949.72 | 58,926,169.05 | 223,456,002.35 | 159,579,060.59 | 102,473,832.71 | 48,673,243.95 |
| 财务费用(元) | 315,371,327.21 | 242,471,010.15 | 151,958,028.30 | 81,360,619.48 | 297,215,333.09 | 221,616,755.24 | 140,008,767.60 | 72,173,693.78 |
| 其中：利息费用(元) | 327,173,278.41 | 237,496,588.29 | 154,915,356.43 | 83,474,016.97 | 310,746,102.86 | 238,802,407.37 | 146,966,972.49 | 71,476,809.21 |
| 其中：利息收入(元) | 26,250,622.32 | 20,812,336.50 | 10,610,664.26 | 6,059,832.32 | 26,533,849.48 | -22,207,531.59 | 15,508,672.65 | 4,867,748.44 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 296,734,519.43 | 207,579,028.18 | 164,340,991.20 | 101,246,837.09 | 346,673,804.24 | 170,985,144.46 | 142,271,807.74 | 72,342,254.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 379,472,502.21 | 272,753,074.41 | 214,200,265.79 | 132,478,487.99 | 400,233,336.36 | 205,247,867.46 | 162,007,753.21 | 81,834,156.00 |
| 资产处置收益(元) | -13,297,229.08 | 6,866,586.22 | -1,559,649.46 | -653,572.17 | -32,937.13 | -20,071,936.43 | -377,004.58 | -546,942.46 |
| 资产减值损失(元) | -494,304,863.46 | -294,044,450.78 | -145,417,144.39 | - | -152,176,416.72 | -131,294,080.35 | -153,609,643.28 | - |
| 信用减值损失(元) | 1,881,930.34 | -1,498,535.19 | -372,537.00 | -40,908.70 | -30,356,237.31 | -163,150.46 | -2,237,392.53 | 745,826.45 |
| 其他收益(元) | 7,598,682.69 | 5,107,450.93 | 2,227,837.72 | 1,684,694.81 | 9,452,498.27 | 4,244,257.84 | 2,217,014.77 | 301,140.48 |
| 四、营业利润(元) | -509,268,690.55 | -306,277,679.63 | -71,062,735.20 | 60,231,576.13 | 442,222,328.96 | 402,754,238.80 | 684,281,976.16 | 366,177,248.49 |
| 加：营业外收入(元) | 3,579,279.55 | 325.15 | 325.15 | 325.15 | 5,500.00 | 355,195.08 | 349,695.08 | 147,259.33 |
| 减：营业外支出(元) | 15,830,799.52 | 1,455,584.91 | -280,250.71 | -1,563,789.71 | 31,310,248.46 | 4,045,804.69 | 2,183,586.10 | 50,477.79 |
| 五、利润总额(元) | -521,520,210.52 | -307,732,939.39 | -70,782,159.34 | 61,795,690.99 | 410,917,580.50 | 399,063,629.19 | 682,448,085.14 | 366,274,030.03 |
| 减：所得税费用(元) | 29,145,600.74 | 8,081,105.93 | 48,307,045.39 | 28,870,787.58 | 174,330,765.28 | 158,874,419.48 | 176,188,097.42 | 74,664,042.63 |
| 六、净利润(元) | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 | 32,924,903.41 | 236,586,815.22 | 240,189,209.71 | 506,259,987.72 | 291,609,987.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 | 32,924,903.41 | 236,586,815.22 | 240,189,209.71 | 506,259,987.72 | 291,609,987.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -512,064,644.31 | -264,243,407.37 | -64,082,599.50 | 55,986,627.00 | 277,930,709.05 | 239,855,307.75 | 436,130,017.58 | 237,067,998.70 |
| 少数股东损益(元) | -38,601,166.95 | -51,570,637.95 | -55,006,605.23 | -23,061,723.59 | -41,343,893.83 | 333,901.96 | 70,129,970.14 | 54,541,988.70 |
| 扣除非经常性损益后的净利润(元) | -501,603,000.00 | -271,697,743.64 | -62,523,952.73 | 53,675,169.91 | 294,404,036.20 | 254,452,127.66 | 435,821,873.77 | 237,056,479.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.25 | -0.13 | -0.03 | 0.03 | 0.14 | 0.12 | 0.21 | 0.12 |
| 八、其他综合收益(元) | 2,215,344.41 | 8,733.19 | 8,733.19 | - | 4,140,478.64 | 8,176.27 | 3,081.30 | - |
| 归属于母公司股东的其他综合收益(元) | 2,207,991.39 | 8,733.19 | 8,733.19 | - | 3,813,167.73 | 8,176.27 | 3,081.30 | - |
| 归属于少数股东的其他综合收益(元) | 7,353.02 | - | - | - | 327,310.91 | - | - | - |
| 九、综合收益总额(元) | -548,450,466.85 | -315,805,312.13 | -119,080,471.54 | 32,924,903.41 | 240,727,293.86 | 240,197,385.98 | 506,263,069.02 | 291,609,987.40 |
| 归属于母公司所有者的综合收益总额(元) | -509,856,652.92 | -264,234,674.18 | -64,073,866.31 | 55,986,627.00 | 281,743,876.78 | 239,863,484.02 | 436,133,098.88 | 237,067,998.70 |
| 归属于少数股东的综合收益总额(元) | -38,593,813.93 | -51,570,637.95 | -55,006,605.23 | -23,061,723.59 | -41,016,582.92 | 333,901.96 | 70,129,970.14 | 54,541,988.70 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-29 | 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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