| 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) | 19,824,745,808.47 | 13,884,731,519.04 | 6,761,777,174.00 | 26,608,570,228.20 | 19,721,856,232.05 | 12,564,962,781.31 | 6,155,915,692.16 | 32,004,367,320.91 | 25,356,033,895.76 | 16,676,428,365.83 | 8,514,983,059.74 |
| 销售成本(元) | -18,076,967,929.54 | -12,185,505,709.00 | -5,925,181,391.78 | -24,445,486,299.93 | -18,339,887,716.53 | -11,496,731,662.58 | -5,508,548,242.09 | -27,373,725,707.00 | -21,661,992,873.92 | -14,054,949,279.20 | -7,136,735,308.13 |
| 毛利计算(元) | 1,747,777,878.93 | 1,699,225,810.04 | 836,595,782.22 | 2,163,083,928.27 | 1,381,968,515.52 | 1,068,231,118.73 | 647,367,450.07 | 4,630,641,613.91 | 3,694,041,021.84 | 2,621,479,086.63 | 1,378,247,751.61 |
| 其他收入(元) | 436,219,291.37 | 344,028,711.68 | 244,179,901.45 | 845,390,136.62 | 698,582,614.15 | 66,339,775.61 | 17,162,673.04 | 243,429,067.27 | 176,815,593.64 | 126,219,864.11 | 62,669,108.64 |
| 销售及分销成本(元) | -147,210,064.88 | -99,303,831.21 | -49,301,631.54 | -230,999,637.43 | -169,600,667.50 | -106,666,717.54 | -50,837,060.50 | -242,181,274.09 | -211,648,240.10 | -138,055,763.65 | -75,101,550.45 |
| 行政开支(元) | -490,303,334.84 | -317,435,416.15 | -186,746,853.59 | -690,319,782.01 | -520,498,796.69 | -328,296,224.86 | -195,126,403.86 | -750,546,703.34 | -647,963,086.10 | -422,766,365.85 | -209,602,733.04 |
| 研发费用(元) | -901,808,557.06 | -611,914,096.41 | -307,814,308.92 | -1,164,419,698.13 | -824,079,516.18 | -552,804,828.58 | -274,275,020.83 | -1,290,281,540.10 | -978,386,493.77 | -683,514,560.93 | -344,169,278.72 |
| 其他支出(元) | -3,617,706.61 | -1,013,551.00 | -440,887.81 | -19,058,851.67 | -3,904,159.01 | -3,138,190.06 | -38,033.94 | -51,198,001.72 | -23,508,029.31 | -10,202,739.60 | -3,301,830.88 |
| 资产减值损失(元) | -213,963,842.98 | -127,428,047.41 | -68,342,660.79 | -364,963,548.61 | -163,050,804.54 | -86,396,236.64 | 53,616,137.66 | -103,736,934.76 | -37,839,869.33 | -23,426,697.08 | 25,687,670.42 |
| 重估盈余(元) | 1,638,333.26 | -2,221,596.44 | -4,572,780.03 | -25,555,304.50 | -22,223,516.87 | -19,815,797.83 | -20,439,857.02 | -25,253,928.81 | -69,087,362.75 | -58,813,415.49 | -62,769,859.52 |
| 出售资产之溢利(元) | 18,201,227.31 | 19,222,812.60 | 18,782,963.11 | 14,607,428.91 | 28,898,907.59 | 11,759,266.91 | 1,625,279.33 | 161,092,513.76 | 2,438,642.89 | 1,605,314.49 | 1,289,860.55 |
| 经营溢利计算(元) | 446,933,224.50 | 903,160,795.70 | 482,339,524.10 | 527,764,671.45 | 406,092,576.47 | 49,212,165.74 | 179,055,163.95 | 2,571,964,812.12 | 1,904,862,177.01 | 1,412,524,722.63 | 772,949,138.61 |
| 财务成本(元) | -1,350,564,021.82 | -856,455,499.17 | -421,084,495.24 | -2,009,666,708.14 | -1,348,238,457.29 | -849,526,920.05 | -461,204,254.45 | -2,146,556,149.06 | -1,485,415,108.49 | -1,021,034,604.66 | -551,562,475.10 |
| 影响税前利润的其他项目(元) | -172,994,270.42 | -116,747,402.65 | -52,636,926.02 | -227,802,365.12 | -177,602,066.45 | -105,817,810.49 | -48,149,038.79 | -243,139,315.06 | -173,762,349.09 | -116,108,890.55 | -66,399,819.17 |
| 税前利润(元) | -1,076,625,067.74 | -70,042,106.12 | 8,618,102.84 | -1,709,704,401.81 | -1,119,747,947.27 | -906,132,564.80 | -330,298,129.29 | 182,269,348.00 | 245,684,719.43 | 275,381,227.42 | 154,986,844.34 |
| 所得税(元) | 267,218,588.36 | 96,400,954.34 | 59,148,858.64 | 383,061,983.95 | 300,315,157.56 | 211,491,182.14 | 62,533,791.41 | 135,093,343.41 | 55,677,461.01 | -1,378,726.69 | -23,304,634.95 |
| 净利润(元) | -809,406,479.38 | 26,358,848.22 | 67,766,961.48 | -1,326,642,417.86 | -819,432,789.71 | -694,641,382.66 | -267,764,337.88 | 317,362,691.41 | 301,362,180.44 | 274,002,500.73 | 131,682,209.39 |
| 本公司拥有人应占净利润(元) | -710,098,519.92 | 28,646,205.42 | 58,196,200.97 | -1,281,289,649.82 | -768,293,423.52 | -688,080,164.10 | -275,409,967.37 | 189,290,120.82 | 240,575,860.63 | 230,141,463.76 | 113,917,827.90 |
| 非控股权益应占净利润(元) | -99,307,959.46 | -2,287,357.20 | 9,570,760.51 | -45,352,768.04 | -51,139,366.19 | -6,561,218.56 | 7,645,629.49 | 128,072,570.59 | 60,786,319.81 | 43,861,036.97 | 17,764,381.49 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.24 | 0.01 | 0.02 | -0.45 | -0.28 | -0.25 | -0.10 | 0.03 | 0.06 | 0.06 | 0.03 |
| 稀释每股收益(元) | -0.24 | 0.01 | 0.02 | -0.45 | -0.28 | -0.25 | -0.10 | 0.03 | 0.06 | 0.06 | 0.03 |
| 其他全面收益(元) | 47,637,461.79 | -15,535,759.27 | -4,756,364.33 | -42,940,794.51 | -76,998,716.48 | -85,733,908.54 | 9,681,977.36 | -376,357,965.21 | -313,546,897.19 | -150,576,277.41 | 9,616,186.28 |
| 全面收益总额(元) | -761,769,017.59 | 10,823,088.95 | 63,010,597.15 | -1,369,583,212.37 | -896,431,506.19 | -780,375,291.20 | -258,082,360.52 | -58,995,273.80 | -12,184,716.75 | 123,426,223.32 | 141,298,395.67 |
| 本公司拥有人应占全面收益总额(元) | -662,461,058.13 | 13,110,446.15 | 53,439,836.64 | -1,324,230,444.33 | -845,292,140.00 | -773,814,072.64 | -265,727,990.01 | -187,067,844.39 | -72,971,036.56 | 79,565,186.35 | 123,534,014.18 |
| 非控股权益应占全面收益总额(元) | -99,307,959.46 | -2,287,357.20 | 9,570,760.51 | -45,352,768.04 | -51,139,366.19 | -6,561,218.56 | 7,645,629.49 | 128,072,570.59 | 60,786,319.81 | 43,861,036.97 | 17,764,381.49 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-15 | 2024-03-28 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 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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