| 2024年三季报 | 2024年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 4,730,946,624.00 | 3,429,871,000.00 | 1,723,183,957.00 | 15,751,478,000.00 | 10,489,964,186.00 | 7,268,886,000.00 | 4,185,000,121.00 | 12,988,940,000.00 | 8,766,238,117.00 | 6,840,511,000.00 | 2,326,609,629.00 |
| 销售成本(元) | -3,347,516,243.00 | -2,941,989,000.00 | -1,181,027,451.00 | -12,197,760,000.00 | -8,247,582,951.00 | -5,977,765,000.00 | -3,551,779,453.00 | -11,282,794,000.00 | -7,240,671,394.00 | -5,989,769,000.00 | -1,788,333,370.00 |
| 毛利计算(元) | 1,383,430,381.00 | 487,882,000.00 | 542,156,506.00 | 3,553,718,000.00 | 2,242,381,235.00 | 1,291,121,000.00 | 633,220,668.00 | 1,706,146,000.00 | 1,525,566,723.00 | 850,742,000.00 | 538,276,259.00 |
| 其他收入(元) | 98,147,833.00 | -179,112,000.00 | 12,801,681.00 | -45,292,000.00 | 130,064,033.00 | 115,072,000.00 | 43,134,777.00 | -135,499,000.00 | 59,143,470.00 | -105,993,000.00 | 13,725,666.00 |
| 销售及分销成本(元) | -225,256,690.00 | -150,712,000.00 | -61,681,647.00 | -429,459,000.00 | -283,594,138.00 | -196,984,000.00 | -57,180,688.00 | -486,486,000.00 | -320,895,778.00 | -208,231,000.00 | -85,740,811.00 |
| 行政开支(元) | -577,731,896.00 | -380,218,000.00 | -196,884,024.00 | -917,392,000.00 | -610,827,977.00 | -395,050,000.00 | -215,673,437.00 | -884,697,000.00 | -646,392,263.00 | -409,846,000.00 | -195,016,988.00 |
| 其他支出(元) | -6,605,639.00 | - | -328,801.00 | - | -3,092,154.00 | - | -1,221,385.00 | - | -4,449,119.00 | - | -2,521,266.00 |
| 资产减值损失(元) | -681,705,445.00 | -133,539,000.00 | -243,008.00 | -260,213,000.00 | -266,180,337.00 | -58,884,000.00 | 986,370.00 | -158,917,000.00 | -280,579,452.00 | -17,713,000.00 | 62,767.00 |
| 出售资产之溢利(元) | 100,901.00 | - | - | - | 136,648.00 | - | 40,376.00 | - | -33,881.00 | - | - |
| 经营溢利计算(元) | -9,620,555.00 | -355,699,000.00 | 295,820,707.00 | 1,901,362,000.00 | 1,208,887,310.00 | 755,275,000.00 | 403,306,681.00 | 40,547,000.00 | 332,359,700.00 | 108,959,000.00 | 268,785,627.00 |
| 财务成本(元) | -561,651,806.00 | -350,972,000.00 | -254,861,454.00 | -833,161,000.00 | -608,201,637.00 | -387,441,000.00 | -232,276,215.00 | -784,627,000.00 | -554,859,908.00 | -361,338,000.00 | -95,712,361.00 |
| 影响税前利润的其他项目(元) | -339,155,904.00 | -201,000.00 | -210,799,951.00 | 8,150,000.00 | -423,471,749.00 | 12,150,000.00 | -100,869,188.00 | -59,033,000.00 | -500,437,061.00 | -2,463,000.00 | -105,010,630.00 |
| 税前利润(元) | -910,428,265.00 | -706,872,000.00 | -169,840,698.00 | 1,076,351,000.00 | 177,213,924.00 | 379,984,000.00 | 70,161,278.00 | -803,113,000.00 | -722,937,269.00 | -254,842,000.00 | 68,062,636.00 |
| 所得税(元) | -142,281,549.00 | -173,560,000.00 | -53,330,062.00 | -1,066,161,000.00 | -204,848,773.00 | -286,299,000.00 | -22,014,919.00 | -722,064,000.00 | -48,093,806.00 | -209,617,000.00 | -30,110,616.00 |
| 净利润(元) | -1,052,709,814.00 | -880,432,000.00 | -223,170,760.00 | 10,190,000.00 | -27,634,849.00 | 93,685,000.00 | 48,146,359.00 | -1,525,177,000.00 | -771,031,075.00 | -464,459,000.00 | 37,952,020.00 |
| 本公司拥有人应占净利润(元) | -928,101,569.00 | -769,580,000.00 | -173,760,528.00 | 140,407,000.00 | 27,253,561.00 | 132,966,000.00 | 32,669,170.00 | -1,471,352,000.00 | -787,610,243.00 | -532,913,000.00 | 33,169,592.00 |
| 非控股权益应占净利润(元) | -124,608,245.00 | -110,852,000.00 | -49,410,232.00 | -130,217,000.00 | -54,888,410.00 | -39,281,000.00 | 15,477,189.00 | -79,184,000.00 | 16,579,168.00 | 43,095,000.00 | 4,782,428.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.28 | -0.23 | -0.05 | 0.04 | 0.01 | 0.04 | 0.01 | -0.44 | -0.24 | -0.16 | 0.01 |
| 稀释每股收益(元) | -0.28 | -0.23 | -0.05 | 0.04 | 0.01 | 0.04 | 0.01 | -0.44 | -0.24 | -0.16 | 0.01 |
| 其他全面收益(元) | - | - | - | -9,187,000.00 | - | - | - | 5,838,000.00 | - | - | - |
| 全面收益总额(元) | -1,052,709,814.00 | -880,432,000.00 | -223,170,760.00 | 1,003,000.00 | -27,634,849.00 | 93,685,000.00 | 48,146,359.00 | -1,519,339,000.00 | -771,031,075.00 | -464,459,000.00 | 37,952,020.00 |
| 本公司拥有人应占全面收益总额(元) | -928,101,569.00 | -769,580,000.00 | -173,760,528.00 | 131,220,000.00 | 27,253,561.00 | 132,966,000.00 | 32,669,170.00 | -1,465,514,000.00 | -787,610,243.00 | -532,913,000.00 | 33,169,592.00 |
| 非控股权益应占全面收益总额(元) | -124,608,245.00 | -110,852,000.00 | -49,410,232.00 | -130,217,000.00 | -54,888,410.00 | -39,281,000.00 | 15,477,189.00 | -79,184,000.00 | 16,579,168.00 | 43,095,000.00 | 4,782,428.00 |
| 公告日期 | 2024-10-30 | 2024-09-20 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-09-14 | 2023-04-27 | 2023-04-25 | 2022-10-30 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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