| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 22,829,820,833.43 | 90,475,061,843.70 | 68,381,745,803.62 | 46,968,238,489.26 | 24,750,493,894.66 | 102,289,420,015.55 | 76,596,468,255.70 | 53,550,286,221.83 | 24,111,108,326.94 |
| 营业收入(元) | 22,829,820,833.43 | 90,475,061,843.70 | 68,381,745,803.62 | 46,968,238,489.26 | 24,750,493,894.66 | 102,289,420,015.55 | 76,596,468,255.70 | 53,550,286,221.83 | 24,111,108,326.94 |
| 二、营业总成本(元) | 23,703,378,743.21 | 91,096,102,287.28 | 68,817,727,440.92 | 47,335,336,175.51 | 25,086,693,492.96 | 101,129,296,460.82 | 75,376,130,829.44 | 51,527,260,731.69 | 23,101,319,136.58 |
| 营业成本(元) | 22,797,365,073.40 | 86,851,738,539.54 | 65,627,617,821.53 | 45,253,751,230.68 | 24,022,428,106.56 | 96,603,706,129.24 | 71,923,956,713.94 | 49,533,224,523.62 | 22,199,673,190.44 |
| 研发费用(元) | 487,371,259.45 | 2,086,123,842.70 | 1,531,543,765.90 | 1,005,135,588.06 | 501,507,103.70 | 2,097,033,170.07 | 1,602,085,102.98 | 827,865,893.32 | 393,778,602.63 |
| 营业税金及附加(元) | 83,114,903.43 | 271,826,235.17 | 192,412,477.79 | 128,056,549.55 | 67,446,466.03 | 364,159,976.07 | 275,341,537.14 | 199,684,871.27 | 80,222,318.53 |
| 销售费用(元) | 84,323,311.41 | 290,738,736.90 | 296,347,719.22 | 148,428,567.29 | 76,616,203.03 | 267,148,239.83 | 286,667,235.84 | 133,422,608.52 | 83,579,571.70 |
| 管理费用(元) | 167,047,920.38 | 1,201,008,673.52 | 861,806,590.10 | 592,365,797.17 | 316,741,658.00 | 1,380,359,318.75 | 959,737,812.38 | 608,580,259.20 | 227,160,305.11 |
| 财务费用(元) | 84,156,275.15 | 394,666,259.45 | 307,999,066.38 | 207,598,442.76 | 101,953,955.64 | 416,889,626.86 | 328,342,427.16 | 224,482,575.76 | 116,905,148.17 |
| 其中：利息费用(元) | 107,938,223.02 | 481,654,839.38 | 334,059,505.75 | 211,809,389.58 | 102,787,462.62 | 536,322,774.85 | 352,953,971.23 | 240,413,646.82 | 109,243,328.63 |
| 其中：利息收入(元) | 16,663,916.61 | 112,691,896.30 | 68,087,427.25 | 41,005,705.37 | 21,384,908.97 | 120,019,904.23 | 90,911,302.60 | 60,398,239.11 | 21,548,509.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 11,114,692.56 | 30,706,605.57 | 45,318,752.21 | 32,621,168.80 | 16,811,574.80 | 108,333,249.96 | 89,015,656.88 | 70,984,584.85 | 34,205,053.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,537,676.34 | 33,086,865.57 | 33,225,199.75 | 33,225,199.75 | 16,671,956.00 | 111,833,270.14 | 89,015,656.88 | 70,341,111.20 | 34,205,053.72 |
| 资产处置收益(元) | - | 173,666,516.70 | 161,919,491.64 | 157,942,233.48 | - | 899,115.29 | 5,854.37 | 5,854.37 | - |
| 资产减值损失(元) | -674,900.00 | -87,625,547.80 | 31,366,038.49 | 31,365,988.49 | 14,768,074.62 | -126,249,213.24 | -74,495,032.96 | -70,719,825.67 | 24,000,802.39 |
| 信用减值损失(元) | 6,503,334.98 | -4,755,108.26 | 1,047,559.29 | -498,445.62 | 3,325.00 | 4,926,001.85 | 9,807,876.03 | 9,836,947.18 | 152,786.80 |
| 其他收益(元) | 65,086,869.40 | 245,293,250.00 | 41,422,517.39 | 25,387,014.11 | 10,474,151.75 | 214,678,188.18 | 160,884,789.00 | 127,881,012.55 | 11,806,434.40 |
| 四、营业利润(元) | -791,527,912.84 | -263,754,727.37 | -154,907,278.28 | -120,279,726.99 | -294,142,472.13 | 1,362,710,896.77 | 1,405,556,569.58 | 2,161,014,063.42 | 1,079,954,267.67 |
| 加：营业外收入(元) | 4,162,756.65 | 193,141,676.17 | 150,490,532.84 | 106,256,181.85 | 29,848,484.96 | 164,502,042.67 | 93,358,572.27 | 89,456,311.92 | 22,106,515.70 |
| 减：营业外支出(元) | 416,520.88 | 27,602,997.10 | 20,904,946.16 | 14,156,275.31 | 12,988,097.08 | 20,980,887.22 | 19,100,442.69 | 15,991,278.13 | 8,106,306.40 |
| 五、利润总额(元) | -787,781,677.07 | -98,216,048.30 | -25,321,691.60 | -28,179,820.45 | -277,282,084.25 | 1,506,232,052.22 | 1,479,814,699.16 | 2,234,479,097.21 | 1,093,954,476.97 |
| 减：所得税费用(元) | 935,356.46 | -27,604,071.94 | 22,536,666.39 | 31,799,841.61 | 10,933,381.36 | 88,767,257.13 | 439,421,000.52 | 451,891,075.30 | 202,891,650.83 |
| 六、净利润(元) | -788,717,033.53 | -70,611,976.36 | -47,858,357.99 | -59,979,662.06 | -288,215,465.61 | 1,417,464,795.09 | 1,040,393,698.64 | 1,782,588,021.91 | 891,062,826.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -788,717,033.53 | -70,611,976.36 | -47,858,357.99 | -59,979,662.06 | -288,215,465.61 | 1,417,464,795.09 | 1,040,393,698.64 | 1,782,588,021.91 | 891,062,826.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -637,556,720.33 | -399,599,789.71 | -339,210,292.07 | -249,650,260.99 | -309,344,299.17 | 555,153,248.20 | 342,654,882.52 | 1,098,332,973.57 | 590,134,270.64 |
| 少数股东损益(元) | -151,160,313.20 | 328,987,813.35 | 291,351,934.08 | 189,670,598.93 | 21,128,833.56 | 862,311,546.89 | 697,738,816.12 | 684,255,048.34 | 300,928,555.50 |
| 扣除非经常性损益后的净利润(元) | -644,980,141.09 | -624,558,874.48 | -521,823,604.72 | -394,938,817.94 | -326,660,550.47 | 335,187,348.07 | 208,098,028.98 | 981,126,399.31 | 572,698,584.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.03 | -0.02 | -0.03 | 0.05 | 0.03 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.03 | -0.02 | -0.03 | 0.05 | 0.03 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -574,223.62 | -4,252,635.62 | -3,034,035.24 | -2,306,326.61 | -999,529.99 | -2,175,776.94 | -814,290.95 | -578,424.60 | -197,184.84 |
| 归属于母公司股东的其他综合收益(元) | -574,223.62 | -4,252,635.62 | -3,034,035.24 | -2,306,326.61 | -999,529.99 | -2,175,776.94 | -814,290.95 | -578,424.60 | -197,184.84 |
| 九、综合收益总额(元) | -789,291,257.15 | -74,864,611.98 | -50,892,393.23 | -62,285,988.68 | -289,214,995.60 | 1,415,289,018.15 | 1,039,579,407.69 | 1,782,009,597.31 | 890,865,641.30 |
| 归属于母公司所有者的综合收益总额(元) | -638,130,943.95 | -403,852,425.33 | -342,244,327.31 | -251,956,587.61 | -310,343,829.17 | 552,977,471.26 | 341,840,591.57 | 1,097,754,548.97 | 589,937,085.80 |
| 归属于少数股东的综合收益总额(元) | -151,160,313.20 | 328,987,813.35 | 291,351,934.08 | 189,670,598.93 | 21,128,833.56 | 862,311,546.89 | 697,738,816.12 | 684,255,048.34 | 300,928,555.50 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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