| 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) | 14,102,715,040.00 | 8,030,371,802.00 | 3,862,713,824.00 | 8,368,966,339.00 | 6,604,975,073.00 | 3,653,669,165.00 | 2,360,379,509.00 |
| 营业收入(元) | 14,102,715,040.00 | 8,030,371,802.00 | 3,862,713,824.00 | 8,368,966,339.00 | 6,604,975,073.00 | 3,653,669,165.00 | 2,360,379,509.00 |
| 二、营业总成本(元) | 11,813,308,205.00 | 7,390,416,969.00 | 3,606,244,325.00 | 12,726,498,672.00 | 9,616,959,352.00 | 5,734,850,220.00 | 3,229,787,294.00 |
| 营业成本(元) | 11,139,561,074.00 | 6,955,206,745.00 | 3,375,574,935.00 | 11,590,342,886.00 | 8,739,599,928.00 | 5,164,009,213.00 | 2,979,265,268.00 |
| 研发费用(元) | 107,110,895.00 | 70,762,311.00 | 37,533,686.00 | 122,307,314.00 | 90,698,262.00 | 58,704,875.00 | 30,987,864.00 |
| 营业税金及附加(元) | 17,698,976.00 | 10,909,811.00 | 5,203,456.00 | 23,671,190.00 | 15,553,965.00 | 11,503,825.00 | 7,547,721.00 |
| 销售费用(元) | 177,223,979.00 | 115,166,579.00 | 53,555,009.00 | 179,510,647.00 | 135,202,428.00 | 86,025,989.00 | 52,481,358.00 |
| 管理费用(元) | 165,754,119.00 | 102,739,592.00 | 50,403,198.00 | 188,463,790.00 | 142,740,010.00 | 94,138,516.00 | 49,597,871.00 |
| 财务费用(元) | 205,959,162.00 | 135,631,931.00 | 83,974,041.00 | 622,202,845.00 | 493,164,759.00 | 320,467,802.00 | 109,907,212.00 |
| 其中：利息费用(元) | 491,468,950.00 | 322,878,470.00 | 163,688,123.00 | 663,166,321.00 | 453,704,348.00 | 294,462,999.00 | 146,419,398.00 |
| 其中：利息收入(元) | 266,544,150.00 | 177,878,926.00 | 75,644,681.00 | 171,605,008.00 | 110,266,317.00 | 67,682,560.00 | 36,285,070.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -59,207,489.00 | -59,949,800.00 | -3,645,334.00 | 30,481,372.00 | 22,601,112.00 | 19,524,701.00 | 8,756,406.00 |
| 加：投资收益(元) | 3,017,706.00 | 9,281,069.00 | -2,576,803.00 | -13,385,548.00 | -9,913,406.00 | -7,504,134.00 | -760,879.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 291,220.00 | 233,972.00 | 130,538.00 | -145,691.00 | -173,020.00 | -102,900.00 | -41,372.00 |
| 资产处置收益(元) | 2,830,189.00 | 2,830,189.00 | - | - | - | - | - |
| 信用减值损失(元) | -248,804.00 | -169,552.00 | -690,788.00 | -1,191,682.00 | -698,775.00 | -577,303.00 | -166,048.00 |
| 其他收益(元) | 831,551,262.00 | 513,086,530.00 | 228,922,121.00 | 924,976,092.00 | 685,054,822.00 | 415,983,626.00 | 273,810,664.00 |
| 四、营业利润(元) | 3,067,349,699.00 | 1,105,033,269.00 | 478,478,695.00 | -3,416,652,099.00 | -2,314,940,526.00 | -1,653,754,165.00 | -587,767,642.00 |
| 加：营业外收入(元) | 10,580,248.00 | 4,144,640.00 | 372,332.00 | 19,888,222.00 | 10,579,811.00 | 10,413,166.00 | 6,525,115.00 |
| 减：营业外支出(元) | 1,439,044.00 | 1,273,277.00 | 806,575.00 | 2,006,330.00 | 969,311.00 | 625,302.00 | 477,252.00 |
| 五、利润总额(元) | 3,076,490,903.00 | 1,107,904,632.00 | 478,044,452.00 | -3,398,770,207.00 | -2,305,330,026.00 | -1,643,966,301.00 | -581,719,779.00 |
| 减：所得税费用(元) | 399,130,978.00 | 269,512,290.00 | 122,472,893.00 | -362,946,981.00 | -568,067,910.00 | -398,473,952.00 | -144,686,378.00 |
| 六、净利润(元) | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 | -3,035,823,226.00 | -1,737,262,116.00 | -1,245,492,349.00 | -437,033,401.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 | -3,035,823,226.00 | -1,737,262,116.00 | -1,245,492,349.00 | -437,033,401.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 | -3,035,823,226.00 | -1,737,262,116.00 | -1,245,492,349.00 | -437,033,401.00 |
| 扣除非经常性损益后的净利润(元) | 2,574,367,423.00 | 756,539,880.00 | 340,570,843.00 | -3,195,614,814.00 | -1,836,323,531.00 | -1,313,394,676.00 | -462,720,539.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.74 | 0.86 | 0.36 | -3.30 | -1.90 | -1.36 | -0.48 |
| 二、稀释每股收益(元) | 2.74 | 0.86 | 0.36 | -3.30 | -1.90 | -1.36 | -0.48 |
| 八、其他综合收益(元) | -155,990,032.00 | -165,475,913.00 | 28,457,641.00 | 81,819,861.00 | -17,917,774.00 | 52,699,336.00 | -65,347,176.00 |
| 归属于母公司股东的其他综合收益(元) | -155,990,032.00 | -165,475,913.00 | 28,457,641.00 | 81,819,861.00 | -17,917,774.00 | 52,699,336.00 | -65,347,176.00 |
| 九、综合收益总额(元) | 2,521,369,893.00 | 672,916,429.00 | 384,029,200.00 | -2,954,003,365.00 | -1,755,179,890.00 | -1,192,793,013.00 | -502,380,577.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,521,369,893.00 | 672,916,429.00 | 384,029,200.00 | -2,954,003,365.00 | -1,755,179,890.00 | -1,192,793,013.00 | -502,380,577.00 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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