| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 24,500,031,616.35 | 21,163,104,833.51 | 9,449,291,127.62 | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 | 9,974,560,712.16 |
| 营业收入(元) | 24,500,031,616.35 | 21,163,104,833.51 | 9,449,291,127.62 | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 | 9,974,560,712.16 |
| 二、营业总成本(元) | 26,149,610,176.30 | 21,738,363,691.76 | 9,933,470,217.71 | 45,858,542,341.77 | 33,229,556,251.49 | 22,242,539,362.89 | 10,422,455,713.00 |
| 营业成本(元) | 22,262,530,183.52 | 18,910,032,728.67 | 8,647,955,784.09 | 39,304,802,170.04 | 28,151,770,001.69 | 18,839,474,846.16 | 8,832,402,953.29 |
| 研发费用(元) | 131,412,587.96 | 91,216,636.89 | 37,625,612.47 | 159,463,619.34 | 115,742,129.47 | 68,740,015.97 | 39,836,024.99 |
| 营业税金及附加(元) | 2,303,635,456.95 | 1,989,883,128.92 | 858,548,928.80 | 4,896,129,588.61 | 3,693,007,947.48 | 2,580,891,192.88 | 1,175,851,889.58 |
| 销售费用(元) | 208,522,868.76 | 150,602,169.19 | 71,612,887.74 | 327,446,980.35 | 256,616,063.86 | 150,979,220.23 | 66,311,801.69 |
| 管理费用(元) | 1,101,285,610.95 | 513,143,855.46 | 276,376,596.79 | 988,013,883.64 | 864,669,367.30 | 506,144,531.04 | 258,944,535.50 |
| 财务费用(元) | 142,223,468.16 | 83,485,172.63 | 41,350,407.82 | 182,686,099.79 | 147,750,741.69 | 96,309,556.61 | 49,108,507.95 |
| 其中：利息费用(元) | 200,296,658.25 | 132,787,753.25 | 61,253,253.08 | 301,091,994.77 | 225,613,467.65 | 153,785,905.16 | 78,013,340.36 |
| 其中：利息收入(元) | 42,490,777.78 | 42,489,498.51 | 21,933,892.44 | 98,061,655.14 | 61,355,624.77 | 48,784,503.87 | 24,357,339.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,927,980.39 | 1,927,980.39 | - | 4,762,240.88 | 2,058,821.33 | 2,058,821.33 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,762,240.88 | - | - | - |
| 资产处置收益(元) | - | - | - | 165,924.44 | 165,924.44 | - | - |
| 资产减值损失(元) | -343,787,802.52 | -153,262,593.79 | -27,401,360.50 | -197,802,982.33 | -65,306,362.76 | -148,837,594.36 | - |
| 信用减值损失(元) | 314,833.58 | -14,280.70 | 68,454.72 | -1,493,647.36 | -29,521.70 | -113,370.89 | -200,427.84 |
| 其他收益(元) | 14,845,942.15 | 7,282,683.71 | 3,426,780.27 | 15,183,682.58 | 9,643,530.54 | 6,304,963.65 | 4,280,355.21 |
| 四、营业利润(元) | -1,976,277,606.35 | -719,325,068.64 | -508,085,215.60 | 104,288,233.07 | -312,255,711.57 | -624,868,923.25 | -443,815,073.47 |
| 加：营业外收入(元) | 36,839,838.94 | 8,293,166.99 | 3,035,284.24 | 56,575,408.36 | 19,270,640.71 | 11,852,310.60 | 3,593,314.23 |
| 减：营业外支出(元) | 4,027,611.40 | 2,737,319.12 | 585,916.95 | 6,169,905.63 | 1,612,646.85 | 1,133,349.58 | 926,444.64 |
| 五、利润总额(元) | -1,943,465,378.81 | -713,769,220.77 | -505,635,848.31 | 154,693,735.80 | -294,597,717.71 | -614,149,962.23 | -441,148,203.88 |
| 减：所得税费用(元) | -6,708,481.10 | 35,496,940.68 | -43,902.16 | 71,606,352.53 | 98,071,732.93 | 73,589,746.66 | 61,429,848.08 |
| 六、净利润(元) | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,889,259,166.97 | -742,893,289.75 | -501,122,128.76 | 70,299,928.51 | -392,010,520.87 | -675,339,349.50 | -497,826,594.50 |
| 少数股东损益(元) | -47,497,730.74 | -6,372,871.70 | -4,469,817.39 | 12,787,454.76 | -658,929.77 | -12,400,359.39 | -4,751,457.46 |
| 扣除非经常性损益后的净利润(元) | -1,935,102,615.60 | -755,075,965.14 | -507,347,634.52 | 11,453,424.70 | -418,011,535.42 | -692,342,625.02 | -504,261,587.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.18 | -0.46 | -0.31 | 0.04 | -0.25 | -0.42 | -0.31 |
| 二、稀释每股收益(元) | -1.18 | -0.46 | -0.31 | 0.04 | -0.25 | -0.42 | -0.31 |
| 九、综合收益总额(元) | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 |
| 归属于母公司所有者的综合收益总额(元) | -1,889,259,166.97 | -742,893,289.75 | -501,122,128.76 | 70,299,928.51 | -392,010,520.87 | -675,339,349.50 | -497,826,594.50 |
| 归属于少数股东的综合收益总额(元) | -47,497,730.74 | -6,372,871.70 | -4,469,817.39 | 12,787,454.76 | -658,929.77 | -12,400,359.39 | -4,751,457.46 |
| 公告日期 | 2024-10-16 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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