| 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) | 21,571,493,665.23 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 | 17,966,801,927.35 | 13,034,744,980.95 | 8,432,566,085.39 | 4,203,846,520.73 |
| 营业收入(元) | 21,571,493,665.23 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 | 17,966,801,927.35 | 13,034,744,980.95 | 8,432,566,085.39 | 4,203,846,520.73 |
| 二、营业总成本(元) | 21,340,840,591.00 | 15,759,086,407.76 | 10,330,340,955.49 | 5,047,201,654.92 | 17,869,487,332.03 | 13,120,883,516.38 | 8,534,876,797.06 | 4,247,046,730.76 |
| 营业成本(元) | 18,388,847,340.14 | 13,625,749,476.71 | 8,953,473,886.73 | 4,400,990,402.42 | 15,615,516,984.04 | 11,440,804,904.25 | 7,487,912,070.84 | 3,691,417,341.44 |
| 研发费用(元) | 421,855,600.88 | 326,120,223.94 | 208,554,733.28 | 86,352,443.98 | 376,419,944.15 | 290,375,071.10 | 172,898,246.48 | 76,761,878.60 |
| 营业税金及附加(元) | 55,369,898.55 | 37,780,889.68 | 24,804,957.20 | 12,453,988.73 | 48,444,207.75 | 31,285,185.90 | 18,707,930.38 | 9,650,858.48 |
| 销售费用(元) | 307,756,394.61 | 221,407,489.12 | 149,387,234.08 | 68,907,438.59 | 261,776,729.40 | 198,604,688.76 | 124,668,806.09 | 59,422,917.55 |
| 管理费用(元) | 1,712,560,152.66 | 1,243,186,653.21 | 797,177,272.12 | 383,899,211.73 | 1,367,574,767.42 | 980,804,913.47 | 679,806,977.49 | 347,389,533.68 |
| 财务费用(元) | 454,451,204.16 | 304,841,675.10 | 196,942,872.08 | 94,598,169.47 | 199,754,699.27 | 179,008,752.90 | 50,882,765.78 | 62,404,201.01 |
| 其中：利息费用(元) | 378,629,492.55 | 304,404,376.75 | 192,068,758.92 | 93,511,997.02 | 271,428,367.33 | 189,393,144.60 | 131,542,448.54 | 65,038,886.85 |
| 其中：利息收入(元) | 30,896,146.29 | 31,592,944.61 | 19,336,887.70 | -11,715,259.19 | 30,228,969.11 | -18,087,542.80 | 13,504,101.36 | -5,571,436.30 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -1,120,271.25 | 2,197,694.07 | 947,034.52 | 332,541.02 | 3,357,695.72 | 2,237,298.80 | 1,307,765.67 | 1,214,463.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,781,108.65 | 2,071,652.40 | 889,742.85 | 332,541.02 | 1,704,957.63 | 858,997.75 | 144,818.43 | 564,574.08 |
| 净敞口套期收益(元) | 47,832,107.94 | 39,744,822.50 | 26,210,187.43 | 11,275,306.04 | 13,609,542.54 | 8,390,075.00 | -2,398,233.11 | 4,149,843.45 |
| 汇兑收益(元) | - | - | - | - | - | 113,771,560.23 | - | 42,422,088.23 |
| 资产处置收益(元) | -4,231,857.12 | -5,746,223.69 | -2,013,722.71 | -7,959,427.62 | -5,405,803.83 | -4,999,446.43 | -3,130,136.63 | -5,365,727.82 |
| 资产减值损失(元) | -30,852,546.65 | -19,242,032.47 | -3,858,751.20 | 6,855,655.78 | -1,567,357,546.52 | -11,526,456.57 | -4,071,269.31 | 393,941.97 |
| 信用减值损失(元) | -6,282,756.81 | 5,564,276.32 | 3,896,032.31 | 2,615,451.31 | -8,650,346.94 | -8,896,065.75 | -8,867,900.12 | -4,015,369.78 |
| 其他收益(元) | 49,881,509.86 | 18,159,295.15 | 8,580,048.27 | 3,560,139.19 | 22,928,432.02 | 16,682,718.54 | 11,883,179.94 | 4,202,641.93 |
| 四、营业利润(元) | 285,879,260.20 | 220,609,084.26 | 139,193,369.65 | 80,162,605.74 | -1,444,203,431.69 | 29,521,148.39 | -107,587,305.23 | -198,328.32 |
| 加：营业外收入(元) | 3,980,535.85 | 3,509,484.92 | 2,632,946.58 | 481,559.01 | 10,254,173.22 | 3,278,405.93 | 1,200,850.93 | 179,178.95 |
| 减：营业外支出(元) | 813,298.53 | 594,310.37 | 309,916.76 | 208,699.39 | 877,162.15 | 1,041,385.95 | 622,372.54 | 506,026.10 |
| 五、利润总额(元) | 289,046,497.52 | 223,524,258.81 | 141,516,399.47 | 80,435,465.36 | -1,434,826,420.62 | 31,758,168.37 | -107,008,826.84 | -525,175.47 |
| 减：所得税费用(元) | 81,267,641.84 | 62,130,523.63 | 55,174,953.99 | 15,385,956.73 | 27,952,582.70 | 109,151,901.16 | 74,334,218.24 | 44,855,181.15 |
| 六、净利润(元) | 207,778,855.68 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 | -1,462,779,003.32 | -77,393,732.79 | -181,343,045.08 | -45,380,356.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 207,778,855.68 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 | -1,462,779,003.32 | -77,393,732.79 | -181,343,045.08 | -45,380,356.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 203,874,680.70 | 154,175,574.24 | 82,441,913.64 | 60,029,593.21 | -1,417,377,181.58 | -77,029,304.73 | -168,278,355.63 | -37,639,405.82 |
| 少数股东损益(元) | 3,904,174.98 | 7,218,160.94 | 3,899,531.83 | 5,019,915.42 | -45,401,821.74 | -364,428.06 | -13,064,689.45 | -7,740,950.80 |
| 扣除非经常性损益后的净利润(元) | 222,127,858.64 | 172,502,836.96 | 105,071,299.81 | 65,377,993.12 | -1,408,815,078.50 | -87,945,846.84 | -175,972,603.92 | -37,452,421.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.07 | 0.05 | -1.27 | -0.07 | -0.15 | -0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.07 | 0.05 | -1.27 | -0.07 | -0.15 | -0.03 |
| 八、其他综合收益(元) | 64,124,859.09 | 24,590,002.05 | 133,421,139.01 | 41,860,633.47 | 300,825,227.00 | 193,925,073.75 | 189,683,348.33 | 32,355,985.05 |
| 归属于母公司股东的其他综合收益(元) | 85,165,978.28 | 34,305,169.63 | 144,329,082.31 | 43,138,131.45 | 279,586,525.81 | 153,434,650.63 | 151,288,004.12 | 18,504,776.01 |
| 归属于少数股东的其他综合收益(元) | -21,041,119.19 | -9,715,167.58 | -10,907,943.30 | -1,277,497.98 | 21,238,701.19 | 40,490,423.12 | 38,395,344.21 | 13,851,209.04 |
| 九、综合收益总额(元) | 271,903,714.77 | 185,983,737.23 | 219,762,584.48 | 106,910,142.10 | -1,161,953,776.32 | 116,531,340.96 | 8,340,303.25 | -13,024,371.57 |
| 归属于母公司所有者的综合收益总额(元) | 289,040,658.98 | 188,480,743.87 | 226,770,995.95 | 103,167,724.66 | -1,137,790,655.77 | 76,405,345.90 | -16,990,351.51 | -19,134,629.81 |
| 归属于少数股东的综合收益总额(元) | -17,136,944.21 | -2,497,006.64 | -7,008,411.47 | 3,742,417.44 | -24,163,120.55 | 40,125,995.06 | 25,330,654.76 | 6,110,258.24 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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