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 | |
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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) | 17,673,585,331.96 | 129,497,674,192.20 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 | 128,998,111,551.18 | 87,035,088,203.07 | 50,417,037,627.74 | 18,595,204,424.05 |
营业收入(元) | 17,673,585,331.96 | 129,497,674,192.20 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 | 128,998,111,551.18 | 87,035,088,203.07 | 50,417,037,627.74 | 18,595,204,424.05 |
二、营业总成本(元) | 18,035,198,523.42 | 114,629,804,596.71 | 81,458,327,012.92 | 54,979,217,957.78 | 25,407,986,622.40 | 115,477,250,308.55 | 76,971,718,007.60 | 44,184,710,857.61 | 16,227,217,761.15 |
营业成本(元) | 16,102,693,141.44 | 105,852,249,768.92 | 75,646,819,507.34 | 52,315,138,070.82 | 23,246,761,500.15 | 109,164,093,984.54 | 73,017,558,863.89 | 41,539,799,409.28 | 14,635,917,972.86 |
研发费用(元) | 467,285,985.64 | 2,282,936,122.29 | 1,612,826,141.35 | 975,810,828.94 | 444,001,717.78 | 1,281,985,911.16 | 778,134,996.71 | 462,273,960.54 | 215,098,705.08 |
营业税金及附加(元) | 78,969,800.38 | 741,058,872.63 | 555,659,680.12 | 337,654,916.70 | 144,144,429.30 | 656,332,603.34 | 456,998,904.43 | 251,229,160.40 | 99,088,360.76 |
销售费用(元) | 593,763,921.84 | 2,670,097,374.02 | 1,305,522,459.47 | 570,644,590.10 | 780,116,598.04 | 3,282,924,300.30 | 2,053,291,215.91 | 1,187,043,505.91 | 451,471,741.20 |
管理费用(元) | 965,664,894.93 | 4,915,375,491.02 | 3,708,554,350.24 | 2,140,247,787.81 | 933,143,672.50 | 2,932,840,434.63 | 1,959,139,937.68 | 1,194,295,103.47 | 579,541,505.08 |
财务费用(元) | -173,179,220.81 | -1,831,913,032.17 | -1,371,055,125.60 | -1,360,278,236.59 | -140,181,295.37 | -1,840,926,925.42 | -1,293,405,911.02 | -449,930,281.99 | 246,099,476.17 |
其中:利息费用(元) | 188,217,503.96 | 515,869,768.18 | 363,057,357.66 | 232,554,652.32 | 114,809,709.20 | 474,656,553.24 | 360,071,585.79 | 245,837,425.25 | 130,713,640.67 |
其中:利息收入(元) | 396,325,870.39 | 1,520,703,943.56 | 1,107,811,709.43 | 645,007,048.26 | 299,298,076.58 | 715,191,632.17 | 442,975,929.04 | 280,065,986.49 | 126,930,903.57 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 447,811.76 | -13,088,316.44 | -13,240,979.54 | -6,605,223.46 | -4,590,070.54 | 115,595,674.32 | 110,995,426.24 | 8,304,872.64 | - |
加:投资收益(元) | 86,317,829.86 | 3,475,855,696.12 | 3,299,694,639.64 | 2,601,696,072.62 | 1,240,156,940.53 | 4,931,211,532.54 | 3,185,292,415.79 | 1,801,986,817.76 | 738,547,683.46 |
其中:对联营企业和合营企业的投资收益(元) | 70,808,331.70 | 3,375,994,827.79 | 3,224,442,882.85 | 2,553,080,207.85 | 1,223,303,284.63 | 4,609,426,684.32 | 2,840,151,773.28 | 1,536,093,037.43 | 656,848,880.50 |
资产处置收益(元) | -9,392,372.91 | -71,331,840.57 | -71,190,254.84 | -45,244,133.64 | 9,319,739.57 | -17,527,836.72 | 6,933,984.25 | -22,858,204.99 | -379,493.92 |
资产减值损失(元) | -2,813,900,393.57 | -7,024,764,420.39 | -3,092,474,358.82 | -1,993,902,063.58 | -238,144,190.12 | -2,075,719,907.04 | -820,570,971.29 | -573,813,899.46 | -69,578,919.60 |
信用减值损失(元) | -85,355,753.23 | -58,410,225.97 | -52,807,013.55 | -42,529,598.54 | -21,917,018.57 | -280,008,026.74 | -197,639,901.64 | -49,430,971.17 | -9,660,587.20 |
其他收益(元) | 300,830,392.03 | 937,039,601.85 | 316,555,622.25 | 206,605,924.11 | 82,042,865.40 | 463,237,999.91 | 342,365,625.82 | 176,715,669.58 | 91,720,959.45 |
四、营业利润(元) | -2,882,665,677.52 | 12,113,170,090.09 | 13,028,352,736.64 | 10,393,186,110.89 | 3,977,654,314.25 | 16,657,650,678.90 | 12,690,746,774.64 | 7,573,231,054.49 | 3,118,636,305.09 |
加:营业外收入(元) | 20,829,447.14 | 57,085,888.24 | 37,064,383.07 | 16,767,535.96 | 8,190,994.11 | 38,492,687.91 | 27,352,660.69 | 20,339,359.24 | 2,827,341.59 |
减:营业外支出(元) | 24,255,003.23 | 181,087,984.58 | 124,207,509.31 | 79,397,256.27 | 51,088,829.88 | 291,552,242.08 | 216,313,031.79 | 125,198,934.59 | 85,569,226.49 |
五、利润总额(元) | -2,886,091,233.61 | 11,989,167,993.75 | 12,941,209,610.40 | 10,330,556,390.58 | 3,934,756,478.48 | 16,404,591,124.73 | 12,501,786,403.54 | 7,468,371,479.14 | 3,035,894,420.19 |
减:所得税费用(元) | -527,833,345.44 | 1,302,510,378.94 | 1,293,620,732.92 | 1,182,281,231.50 | 308,484,341.54 | 1,641,759,040.90 | 1,554,796,452.55 | 1,010,034,163.67 | 382,814,042.55 |
六、净利润(元) | -2,358,257,888.17 | 10,686,657,614.81 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 | 14,762,832,083.83 | 10,946,989,950.99 | 6,458,337,315.47 | 2,653,080,377.64 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -2,358,257,888.17 | 10,686,657,614.81 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 | 14,762,832,083.83 | 10,946,989,950.99 | 6,458,337,315.47 | 2,653,080,377.64 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -2,350,256,332.45 | 10,751,425,556.38 | 11,693,716,357.94 | 9,178,377,606.99 | 3,637,422,601.10 | 14,811,576,797.86 | 10,976,071,939.89 | 6,480,595,993.15 | 2,663,883,452.32 |
少数股东损益(元) | -8,001,555.72 | -64,767,941.57 | -46,127,480.46 | -30,102,447.91 | -11,150,464.16 | -48,744,714.03 | -29,081,988.90 | -22,258,677.68 | -10,803,074.68 |
扣除非经常性损益后的净利润(元) | -2,419,421,324.78 | 10,833,665,062.03 | 11,514,297,936.76 | 9,060,124,666.07 | 3,591,475,396.02 | 14,413,943,218.87 | 10,654,071,199.92 | 6,404,827,232.42 | 2,646,992,034.22 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.31 | 1.42 | 1.54 | 1.21 | 0.48 | 1.95 | 1.45 | 0.86 | 0.49 |
二、稀释每股收益(元) | -0.32 | 1.42 | 1.54 | 1.20 | 0.48 | 1.95 | 1.44 | 0.85 | 0.49 |
八、其他综合收益(元) | 165,542.64 | 147,674,243.38 | 248,818,174.73 | 300,176,169.57 | -79,296,751.54 | 468,592,169.69 | 565,786,988.24 | 254,709,576.56 | -35,129,159.75 |
归属于母公司股东的其他综合收益(元) | 165,542.64 | 147,674,243.38 | 248,818,174.73 | 300,176,169.57 | -79,296,751.54 | 468,592,169.69 | 565,786,988.24 | 254,709,576.56 | -35,129,159.75 |
九、综合收益总额(元) | -2,358,092,345.53 | 10,834,331,858.19 | 11,896,407,052.21 | 9,448,451,328.65 | 3,546,975,385.40 | 15,231,424,253.52 | 11,512,776,939.23 | 6,713,046,892.03 | 2,617,951,217.89 |
归属于母公司所有者的综合收益总额(元) | -2,350,090,789.81 | 10,899,099,799.76 | 11,942,534,532.67 | 9,478,553,776.56 | 3,558,125,849.56 | 15,280,168,967.55 | 11,541,858,928.13 | 6,735,305,569.71 | 2,628,754,292.57 |
归属于少数股东的综合收益总额(元) | -8,001,555.72 | -64,767,941.57 | -46,127,480.46 | -30,102,447.91 | -11,150,464.16 | -48,744,714.03 | -29,081,988.90 | -22,258,677.68 | -10,803,074.68 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 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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