| 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) | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 | 18,876,651,119.26 | 6,885,526,024.62 | 5,170,595,778.68 | 3,440,941,754.68 |
| 营业收入(元) | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 | 18,876,651,119.26 | 6,885,526,024.62 | 5,170,595,778.68 | 3,440,941,754.68 |
| 二、营业总成本(元) | 12,257,344,255.23 | 8,928,090,091.30 | 5,148,867,418.38 | 17,165,853,600.04 | 8,933,492,783.31 | 6,579,620,956.48 | 4,184,174,634.27 |
| 营业成本(元) | 10,927,996,005.58 | 7,953,406,939.28 | 4,645,381,764.92 | 15,040,272,156.94 | 8,119,191,092.63 | 6,025,507,122.64 | 3,910,289,542.28 |
| 研发费用(元) | 6,272,494.38 | 4,196,230.00 | 2,016,402.30 | 12,581,310.91 | 6,912,298.65 | 4,979,886.04 | 3,288,537.53 |
| 营业税金及附加(元) | 500,169,209.61 | 375,392,480.94 | 194,087,492.76 | 707,332,494.68 | 68,854,338.88 | 49,564,749.32 | 22,080,508.51 |
| 销售费用(元) | 140,760,513.07 | 100,679,242.35 | 56,211,357.78 | 180,222,215.75 | 5,984,218.58 | 4,562,982.64 | 2,086,027.58 |
| 管理费用(元) | 130,011,629.17 | 87,848,139.70 | 45,997,197.94 | 230,770,458.23 | 58,072,700.27 | 36,961,822.38 | 19,457,674.42 |
| 财务费用(元) | 552,134,403.42 | 406,567,059.03 | 205,173,202.68 | 994,674,963.53 | 674,478,134.30 | 458,044,393.46 | 226,972,343.95 |
| 其中：利息费用(元) | 567,880,034.55 | 418,234,876.81 | 215,406,609.12 | 1,040,857,587.82 | 693,880,146.45 | 462,819,069.17 | 229,422,572.77 |
| 其中：利息收入(元) | 20,495,659.81 | 14,240,749.26 | 11,788,929.06 | 56,792,512.57 | 21,649,735.46 | 6,237,421.79 | 3,021,806.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 190,000.00 | - | - | - |
| 加：投资收益(元) | 1,530,766.17 | 12,554,008.31 | -3,554,150.87 | 229,024,420.10 | -247,099,095.81 | -157,277,121.95 | -99,268,567.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,940,549.19 | 4,051,735.06 | -3,554,150.87 | -291,032,110.50 | -264,396,897.20 | -156,356,585.74 | -99,268,567.74 |
| 资产处置收益(元) | 179,388,193.39 | 76,138,787.99 | 66,626,992.25 | 4,406,228.82 | 72,808.79 | 63,959.23 | - |
| 资产减值损失(元) | 2,109.97 | 2,109.97 | - | -388,653,245.08 | -1,137,676.59 | - | - |
| 信用减值损失(元) | 3,745,450.25 | 188,688.41 | 286,724.29 | -16,066,143.92 | -18,482,518.61 | -18,758,346.66 | - |
| 其他收益(元) | 83,673,984.55 | 78,425,552.12 | 73,479,797.11 | 115,266,604.45 | 103,668,326.64 | 26,563,549.08 | 11,356,481.06 |
| 四、营业利润(元) | 1,556,306,082.26 | 1,320,501,337.62 | 776,154,027.11 | 1,654,965,383.59 | -2,210,944,914.27 | -1,558,433,138.10 | -831,144,966.27 |
| 加：营业外收入(元) | 8,186,515.16 | 5,855,309.33 | 2,457,671.65 | 11,663,905.43 | 5,476,753.58 | 3,176,536.64 | 1,411,828.87 |
| 减：营业外支出(元) | 3,458,848.72 | 4,074,875.39 | 2,673,698.10 | 47,522,147.07 | 10,220,269.55 | 706,674.74 | 618,079.83 |
| 五、利润总额(元) | 1,561,033,748.70 | 1,322,281,771.56 | 775,938,000.66 | 1,619,107,141.95 | -2,215,688,430.24 | -1,555,963,276.20 | -830,351,217.23 |
| 减：所得税费用(元) | 747,902,425.44 | 528,094,540.16 | 269,223,103.97 | 1,225,765,402.84 | 2,330,699.74 | 1,349,965.33 | 690,672.28 |
| 六、净利润(元) | 813,131,323.26 | 794,187,231.40 | 506,714,896.69 | 393,341,739.11 | -2,218,019,129.98 | -1,557,313,241.53 | -831,041,889.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 813,131,323.26 | 794,187,231.40 | 506,714,896.69 | 393,341,739.11 | -2,218,019,129.98 | -1,557,313,241.53 | -831,041,889.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -64,592,870.16 | 118,250,673.18 | 162,227,162.24 | -1,016,059,954.75 | -2,058,605,047.65 | -1,452,992,856.95 | -779,359,687.98 |
| 少数股东损益(元) | 877,724,193.42 | 675,936,558.22 | 344,487,734.45 | 1,409,401,693.86 | -159,414,082.33 | -104,320,384.58 | -51,682,201.53 |
| 扣除非经常性损益后的净利润(元) | -289,163,097.70 | -14,871,674.66 | 38,688,066.99 | -3,286,082,567.93 | -2,140,827,003.63 | -1,475,971,009.20 | -790,626,635.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.02 | -0.52 | -1.05 | -0.74 | -0.40 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.02 | -0.52 | -1.05 | -0.74 | -0.40 |
| 八、其他综合收益(元) | 8,807,705.08 | 10,840,252.41 | -9,756,227.17 | 75,497,588.26 | -103,840,584.53 | -55,962,803.06 | -107,047,492.53 |
| 归属于母公司股东的其他综合收益(元) | 8,807,705.08 | 10,840,252.41 | -9,756,227.17 | -3,326,053.97 | -103,840,584.53 | -55,962,803.06 | -107,047,492.53 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 78,823,642.23 | - | - | - |
| 九、综合收益总额(元) | 821,939,028.34 | 805,027,483.81 | 496,958,669.52 | 468,839,327.37 | -2,321,859,714.51 | -1,613,276,044.59 | -938,089,382.04 |
| 归属于母公司所有者的综合收益总额(元) | -55,785,165.08 | 129,090,925.59 | 152,470,935.07 | -1,019,386,008.72 | -2,162,445,632.18 | -1,508,955,660.01 | -886,407,180.51 |
| 归属于少数股东的综合收益总额(元) | 877,724,193.42 | 675,936,558.22 | 344,487,734.45 | 1,488,225,336.09 | -159,414,082.33 | -104,320,384.58 | -51,682,201.53 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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