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) | 20,598,066,793.49 | 15,086,019,195.15 | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 | 36,561,531,209.23 | 25,666,072,000.00 | 18,016,176,000.00 | 8,720,406,000.00 |
销售成本(元) | -21,679,172,443.81 | -15,561,151,488.93 | -7,898,636,560.54 | -40,002,413,070.34 | -30,128,812,598.11 | -21,128,203,365.30 | -10,418,973,751.58 | -36,592,389,251.37 | -25,091,695,000.00 | -16,784,705,000.00 | -7,969,042,000.00 |
毛利计算(元) | -1,081,105,650.32 | -475,132,293.78 | -162,198,941.01 | -684,270,588.25 | -116,002,592.84 | -133,371,888.08 | 51,435,334.64 | -30,858,042.14 | 574,377,000.00 | 1,231,471,000.00 | 751,364,000.00 |
其他收入(元) | 64,512,718.60 | 42,694,554.41 | 21,829,165.83 | 74,832,987.56 | 62,756,875.05 | 36,128,266.39 | 19,037,694.63 | 131,595,884.00 | 115,696,000.00 | 56,988,000.00 | 10,836,000.00 |
销售及分销成本(元) | -43,949,175.45 | -30,490,452.74 | -16,303,319.99 | -75,803,809.64 | -60,808,157.92 | -43,065,329.07 | -22,064,523.52 | -74,204,262.56 | -54,742,000.00 | -38,921,000.00 | -17,631,000.00 |
行政开支(元) | -203,352,973.54 | -121,381,140.06 | -61,118,846.69 | -334,986,340.60 | -225,274,822.05 | -141,514,648.17 | -71,594,388.84 | -418,291,225.05 | -256,336,000.00 | -166,364,000.00 | -95,458,000.00 |
研发费用(元) | -31,056,757.21 | -19,635,965.12 | -10,130,322.07 | -31,948,556.02 | -20,915,197.39 | -14,557,677.64 | -7,405,741.15 | -24,763,704.07 | -196,029,000.00 | -104,832,000.00 | - |
其他支出(元) | -27,920,684.37 | -19,590,009.77 | -9,691,014.21 | 12,453,853.76 | -54,929,976.54 | -30,166,611.83 | -15,009,497.06 | -38,664,472.89 | -43,950,000.00 | -36,288,000.00 | -18,102,000.00 |
资产减值损失(元) | - | - | - | -303,326,699.55 | - | - | - | -241,214,242.35 | - | - | 55,479,000.00 |
出售资产之溢利(元) | - | - | - | 12,625,015.26 | 6,380,758.48 | 6,380,758.48 | 6,380,758.48 | 1,675,134.36 | - | - | - |
经营溢利计算(元) | -1,322,872,522.29 | -623,535,307.06 | -237,613,278.14 | -1,330,424,137.48 | -408,793,113.21 | -320,167,129.92 | -39,220,362.82 | -694,724,930.70 | 139,016,000.00 | 942,054,000.00 | 686,488,000.00 |
财务成本(元) | -153,667,079.25 | -114,996,038.96 | -57,613,240.56 | -242,278,984.70 | -176,381,249.87 | -117,873,511.59 | -53,747,225.27 | -358,904,759.89 | -299,957,000.00 | -231,105,000.00 | -77,076,000.00 |
影响税前利润的其他项目(元) | -115,121,799.40 | -74,391,759.63 | -38,440,229.83 | -171,555,511.59 | -112,738,387.07 | -77,037,536.23 | -33,637,814.07 | -148,265,437.33 | -109,975,000.00 | -75,111,000.00 | -35,826,000.00 |
税前利润(元) | -1,591,661,400.94 | -812,923,105.65 | -333,666,748.53 | -1,744,258,633.77 | -697,912,750.15 | -515,078,177.74 | -126,605,402.16 | -1,201,895,127.92 | -270,916,000.00 | 635,838,000.00 | 573,586,000.00 |
所得税(元) | 241,910,644.05 | 123,710,519.09 | -91,558.73 | 249,841,735.24 | 105,590,353.33 | 80,337,971.55 | 21,153,496.11 | 182,485,773.58 | -401,000.00 | -119,422,000.00 | -130,587,000.00 |
净利润(元) | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
本公司拥有人应占净利润(元) | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
每股收益 | |||||||||||
基本每股收益(元) | -0.15 | -0.08 | -0.04 | -0.17 | -0.07 | -0.05 | -0.01 | -0.11 | -0.03 | 0.06 | 0.05 |
稀释每股收益(元) | -0.15 | -0.08 | -0.04 | -0.17 | -0.07 | -0.05 | -0.01 | -0.11 | -0.03 | 0.06 | 0.05 |
其他全面收益(元) | - | - | - | 250,038.88 | 4,250,000.00 | - | - | -2,664,805.29 | - | - | - |
全面收益总额(元) | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,166,859.65 | -588,072,396.82 | -434,740,206.19 | -105,451,906.05 | -1,022,074,159.63 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
本公司拥有人应占全面收益总额(元) | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,166,859.65 | -588,072,396.82 | -434,740,206.19 | -105,451,906.05 | -1,022,074,159.63 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
公告日期 | 2024-10-30 | 2024-09-20 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-09-19 | 2023-04-27 | 2023-04-26 | 2022-10-30 | 2022-09-26 | 2022-04-26 |
会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
审计意见 | - | - | - | - | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - | - | - | - | - |
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