| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 24,014,022,721.09 | 15,896,897,920.04 | 7,749,582,291.55 | 32,271,305,895.60 | 24,699,671,011.31 | 16,002,447,702.41 | 7,708,229,972.16 | 31,447,476,894.80 | 24,213,007,954.27 | 15,737,737,297.71 | 8,675,304,897.30 |
| 营业收入(元) | 24,014,022,721.09 | 15,896,897,920.04 | 7,749,582,291.55 | 32,271,305,895.60 | 24,699,671,011.31 | 16,002,447,702.41 | 7,708,229,972.16 | 31,447,476,894.80 | 24,213,007,954.27 | 15,737,737,297.71 | 8,675,304,897.30 |
| 二、营业总成本(元) | 24,826,686,652.61 | 16,596,967,321.25 | 8,186,190,553.62 | 35,418,743,519.83 | 27,052,287,060.57 | 17,610,707,917.66 | 8,554,677,142.13 | 32,297,868,943.19 | 24,396,830,850.06 | 15,836,507,106.90 | 8,683,370,068.17 |
| 营业成本(元) | 20,808,339,471.68 | 14,022,569,972.90 | 6,884,103,761.56 | 30,084,662,220.66 | 23,365,914,098.15 | 15,097,797,406.09 | 7,249,671,492.71 | 27,390,325,273.08 | 20,898,928,901.97 | 13,459,452,862.88 | 7,472,097,954.82 |
| 研发费用(元) | 2,311,903,437.79 | 1,541,770,803.46 | 751,969,948.15 | 3,061,997,203.38 | 2,058,162,201.53 | 1,458,931,086.57 | 728,034,587.13 | 2,732,057,566.14 | 2,052,994,911.62 | 1,480,151,843.42 | 647,292,017.59 |
| 营业税金及附加(元) | 142,098,845.49 | 88,548,136.33 | 46,154,871.54 | 210,527,987.18 | 153,484,717.91 | 104,306,036.65 | 68,744,160.28 | 194,747,871.63 | 126,669,210.54 | 86,146,819.71 | 51,392,698.11 |
| 销售费用(元) | 284,396,945.14 | 187,165,835.19 | 88,684,495.06 | 382,274,871.88 | 282,507,471.95 | 191,653,996.97 | 90,210,031.35 | 419,800,718.23 | 275,961,467.86 | 176,402,377.65 | 86,057,702.59 |
| 管理费用(元) | 615,008,797.64 | 358,763,673.09 | 203,934,056.99 | 845,567,170.09 | 605,360,221.33 | 352,559,325.84 | 209,200,842.54 | 1,095,140,048.95 | 781,631,152.55 | 402,255,328.81 | 243,244,693.68 |
| 财务费用(元) | 664,939,154.87 | 398,148,900.28 | 211,343,420.32 | 833,714,066.64 | 586,858,349.70 | 405,460,065.54 | 208,816,028.12 | 465,797,465.16 | 260,645,205.52 | 232,097,874.43 | 183,285,001.38 |
| 其中：利息费用(元) | 797,242,446.20 | 544,838,535.07 | 282,413,351.82 | 1,053,842,828.19 | 774,055,402.72 | 500,050,350.91 | 234,265,458.44 | 892,274,970.94 | 660,910,421.89 | 427,834,192.66 | 203,662,152.23 |
| 其中：利息收入(元) | 86,335,656.93 | 60,505,888.30 | 35,484,351.32 | 190,319,326.88 | 139,105,156.41 | 82,729,980.41 | 43,442,962.82 | 136,833,118.87 | 71,535,736.19 | 14,288,240.79 | 2,755,212.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -188,654,800.63 | -108,021,578.29 | -45,770,984.96 | -351,609,225.94 | -255,257,660.78 | -147,173,542.50 | -48,710,131.01 | -92,799,241.47 | -34,070,666.55 | -13,065,014.21 | -4,630,453.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -187,665,740.70 | -107,032,518.36 | -45,148,695.56 | -348,984,452.39 | -252,632,887.23 | -146,054,019.16 | -48,710,131.01 | -92,330,795.73 | -34,070,666.55 | -13,065,014.21 | -4,630,453.17 |
| 资产处置收益(元) | 2,559,921.41 | 2,643,507.94 | 29,457.11 | 464,434,341.63 | 420,413,383.65 | 16,253,407.69 | 4,971,827.78 | 95,148,354.81 | 17,040,843.09 | -88,851.94 | -32,603.14 |
| 资产减值损失(元) | -349,784,093.42 | -235,653,027.48 | -123,281,664.49 | -522,853,027.23 | -360,178,061.01 | -228,661,884.69 | -94,620,610.25 | -443,666,854.70 | -345,421,824.94 | -245,879,380.40 | -103,848,315.48 |
| 信用减值损失(元) | -4,100,690.62 | -12,096,262.03 | 1,923,909.72 | -14,636,906.22 | -15,717,224.16 | -14,296,915.18 | -2,188,238.40 | 1,569,614.19 | -8,739,999.81 | 14,118,948.21 | -7,325,239.83 |
| 其他收益(元) | 918,616,241.39 | 612,971,050.15 | 303,453,700.94 | 1,645,913,710.60 | 830,923,785.59 | 579,184,221.96 | 279,832,758.74 | 1,419,174,702.50 | 898,337,853.00 | 659,901,850.55 | 210,594,847.79 |
| 四、营业利润(元) | -434,027,353.39 | -440,225,710.92 | -300,253,843.75 | -1,926,188,731.39 | -1,732,431,825.97 | -1,402,954,927.97 | -707,161,563.11 | 129,034,526.94 | 343,323,309.00 | 316,217,743.02 | 86,693,065.30 |
| 加：营业外收入(元) | 3,364,032.41 | 1,913,855.62 | 1,658,718.69 | 17,994,425.04 | 56,853,029.98 | 18,911,304.38 | 5,861,462.05 | 41,152,149.17 | 41,124,029.39 | 23,658,388.79 | 6,995,849.92 |
| 减：营业外支出(元) | 7,092,817.32 | 6,110,802.84 | 5,515,690.86 | 23,437,342.93 | 20,669,063.01 | 6,119,403.28 | 4,128,309.25 | 5,996,178.41 | 4,041,494.80 | 1,873,574.41 | 1,201,829.03 |
| 五、利润总额(元) | -437,756,138.30 | -444,422,658.14 | -304,110,815.92 | -1,931,631,649.28 | -1,696,247,859.00 | -1,390,163,026.87 | -705,428,410.31 | 164,190,497.70 | 380,405,843.59 | 338,002,557.40 | 92,487,086.19 |
| 减：所得税费用(元) | 38,131,632.60 | 47,588,687.53 | -167,911.87 | 178,297,292.83 | 102,331,148.66 | 36,824,666.09 | -43,498,297.74 | 56,395,836.25 | 18,963,329.73 | -32,120,323.08 | 13,484,548.97 |
| 六、净利润(元) | -475,887,770.90 | -492,011,345.67 | -303,942,904.05 | -2,109,928,942.11 | -1,798,579,007.66 | -1,426,987,692.96 | -661,930,112.57 | 107,794,661.45 | 361,442,513.86 | 370,122,880.48 | 79,002,537.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -475,887,770.90 | -492,011,345.67 | -303,942,904.05 | -2,109,928,942.11 | -1,798,579,007.66 | -1,426,987,692.96 | -661,930,112.57 | 107,794,661.45 | 361,442,513.86 | 370,122,880.48 | 79,002,537.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -472,618,597.74 | -489,392,304.71 | -300,747,165.23 | -2,097,588,448.58 | -1,790,190,297.54 | -1,424,234,043.61 | -662,267,476.32 | 112,521,171.81 | 361,573,692.31 | 370,122,880.48 | 79,002,537.22 |
| 少数股东损益(元) | -3,269,173.16 | -2,619,040.96 | -3,195,738.82 | -12,340,493.53 | -8,388,710.12 | -2,753,649.35 | 337,363.75 | -4,726,510.36 | -131,178.45 | - | - |
| 扣除非经常性损益后的净利润(元) | -1,310,783,838.11 | -1,038,219,396.77 | -562,776,593.34 | -3,830,718,294.76 | -3,006,005,901.32 | -2,040,842,101.66 | -917,141,160.37 | -1,388,508,491.55 | -474,906,211.37 | -236,610,735.08 | -118,902,815.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.20 | -0.12 | -0.85 | -0.73 | -0.58 | -0.27 | 0.05 | 0.15 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | -0.19 | -0.20 | -0.12 | -0.85 | -0.73 | -0.58 | -0.27 | 0.05 | 0.15 | 0.15 | 0.03 |
| 八、其他综合收益(元) | -14,864,865.90 | -51,983,982.66 | -29,214,971.79 | -6,759,126.62 | -32,781,789.45 | -13,209,846.87 | -27,295,540.44 | 11,946,451.62 | -26,011,240.04 | -35,560,946.89 | -29,328,329.58 |
| 归属于母公司股东的其他综合收益(元) | -14,864,865.90 | -51,983,982.66 | -29,214,971.79 | -6,759,126.62 | -32,781,789.45 | -13,209,846.87 | -27,295,540.44 | 11,946,451.62 | -26,011,240.04 | -35,560,946.89 | -29,328,329.58 |
| 九、综合收益总额(元) | -490,752,636.80 | -543,995,328.33 | -333,157,875.84 | -2,116,688,068.73 | -1,831,360,797.11 | -1,440,197,539.83 | -689,225,653.01 | 119,741,113.07 | 335,431,273.82 | 334,561,933.59 | 49,674,207.64 |
| 归属于母公司所有者的综合收益总额(元) | -487,483,463.64 | -541,376,287.37 | -329,962,137.02 | -2,104,347,575.20 | -1,822,972,086.99 | -1,437,443,890.48 | -689,563,016.76 | 124,467,623.43 | 335,562,452.27 | 334,561,933.59 | 49,674,207.64 |
| 归属于少数股东的综合收益总额(元) | -3,269,173.16 | -2,619,040.96 | -3,195,738.82 | -12,340,493.53 | -8,388,710.12 | -2,753,649.35 | 337,363.75 | -4,726,510.36 | -131,178.45 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |