| 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) | 9,605,795,089.25 | 6,075,827,545.30 | 2,663,126,153.32 | 13,420,233,900.29 | 8,053,684,683.32 | 5,011,900,351.13 | 2,198,572,939.49 |
| 营业收入(元) | 9,605,795,089.25 | 6,075,827,545.30 | 2,663,126,153.32 | 13,420,233,900.29 | 8,053,684,683.32 | 5,011,900,351.13 | 2,198,572,939.49 |
| 二、营业总成本(元) | 10,157,684,971.87 | 6,386,511,675.90 | 2,892,517,184.05 | 13,762,998,611.61 | 8,737,315,120.66 | 5,513,255,547.44 | 2,526,122,210.10 |
| 营业成本(元) | 8,032,362,515.60 | 5,032,112,721.65 | 2,231,773,481.55 | 10,519,312,252.66 | 6,323,259,674.82 | 3,917,061,187.03 | 1,733,797,358.62 |
| 研发费用(元) | 829,023,920.21 | 549,702,372.33 | 313,464,623.23 | 1,361,648,081.04 | 1,035,362,201.65 | 687,633,999.12 | 336,971,292.86 |
| 营业税金及附加(元) | 77,845,135.66 | 53,123,946.92 | 22,340,197.60 | 131,172,374.40 | 88,618,881.97 | 61,831,362.11 | 31,858,375.47 |
| 销售费用(元) | 383,679,286.93 | 218,430,289.35 | 146,973,249.63 | 643,368,545.19 | 444,757,572.40 | 292,191,782.36 | 144,462,108.76 |
| 管理费用(元) | 682,052,778.09 | 425,317,531.92 | 117,617,050.69 | 883,804,254.61 | 669,727,348.90 | 425,365,348.80 | 215,061,509.14 |
| 财务费用(元) | 152,721,335.38 | 107,824,813.73 | 60,348,581.35 | 223,693,103.71 | 175,589,440.92 | 129,171,868.02 | 63,971,565.25 |
| 其中：利息费用(元) | 206,514,324.82 | 138,934,281.09 | 74,017,790.62 | 270,608,710.10 | 205,658,011.29 | 141,841,432.26 | 82,731,421.94 |
| 其中：利息收入(元) | 48,845,679.86 | 29,223,116.73 | 15,549,426.61 | 56,560,191.04 | 40,184,776.29 | 27,276,602.23 | 22,170,342.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,908,546.49 | -28,982,049.98 | -5,468,751.90 | 36,506,061.90 | 13,331,939.34 | 17,224,277.08 | 14,342,389.52 |
| 加：投资收益(元) | -145,692,945.01 | -68,539,870.32 | -61,840,909.68 | 20,097,490.20 | -126,267,774.53 | -112,313,649.84 | -54,390,121.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -170,212,469.19 | -90,157,368.41 | -65,957,216.50 | -1,342,501.10 | -154,038,632.52 | -126,199,524.43 | -62,582,488.83 |
| 资产处置收益(元) | 109,547.12 | 710,065.56 | -193,756.04 | -875,014.78 | -2,163,252.54 | -911,562.64 | 39,582.29 |
| 资产减值损失(元) | -72,525,290.21 | -60,926,809.34 | -23,045,369.35 | -730,864,867.27 | -38,603,562.18 | -34,288,584.06 | 8,202,307.15 |
| 信用减值损失(元) | 59,323,908.61 | 18,439,955.44 | 26,402,090.94 | -163,621,406.98 | -24,181,505.11 | -22,549,787.36 | 12,182,451.61 |
| 其他收益(元) | 110,927,037.20 | 74,351,747.08 | 32,195,144.07 | 304,663,318.45 | 146,812,034.35 | 106,664,661.96 | 67,081,569.63 |
| 四、营业利润(元) | -582,839,078.42 | -375,631,092.16 | -261,342,582.69 | -876,859,129.80 | -714,702,558.01 | -547,529,841.17 | -280,091,091.50 |
| 加：营业外收入(元) | 1,283,850.26 | 762,855.67 | 345,471.61 | 3,063,404.83 | 1,538,977.57 | 1,165,321.87 | 1,514,354.61 |
| 减：营业外支出(元) | 41,373,633.53 | 9,653,206.98 | 806,997.32 | 14,929,115.07 | 10,166,914.44 | 8,148,440.97 | 4,295,870.36 |
| 五、利润总额(元) | -622,928,861.69 | -384,521,443.47 | -261,804,108.40 | -888,724,840.04 | -723,330,494.88 | -554,512,960.27 | -282,872,607.25 |
| 减：所得税费用(元) | 32,526,016.84 | 6,736,838.28 | -12,288,401.57 | -16,506,034.31 | 49,298,889.65 | 39,319,347.91 | 15,180,794.31 |
| 六、净利润(元) | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 | -872,218,805.73 | -772,629,384.53 | -593,832,308.18 | -298,053,401.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 | -872,218,805.73 | -772,629,384.53 | -593,832,308.18 | -298,053,401.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -687,639,695.03 | -421,517,389.43 | -249,815,522.35 | -977,252,427.62 | -830,915,261.46 | -632,654,048.20 | -305,225,491.02 |
| 少数股东损益(元) | 32,184,816.50 | 30,259,107.68 | 299,815.52 | 105,033,621.89 | 58,285,876.93 | 38,821,740.02 | 7,172,089.46 |
| 扣除非经常性损益后的净利润(元) | -711,908,463.27 | -423,675,729.05 | -266,992,267.31 | -1,180,469,441.13 | -943,856,531.31 | -720,527,432.80 | -372,209,646.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.13 | -0.08 | -0.30 | -0.26 | -0.20 | -0.10 |
| 二、稀释每股收益(元) | -0.21 | -0.13 | -0.08 | -0.30 | -0.26 | -0.20 | -0.10 |
| 八、其他综合收益(元) | 5,457,995.30 | 18,059,343.27 | 6,723,336.04 | 81,989,227.42 | 7,487,620.14 | 14,111,074.64 | -2,247,350.76 |
| 归属于母公司股东的其他综合收益(元) | 6,566,288.31 | 16,366,971.25 | 4,855,360.98 | 82,341,133.64 | 6,735,928.27 | 11,454,056.84 | -1,837,096.66 |
| 归属于少数股东的其他综合收益(元) | -1,108,293.01 | 1,692,372.02 | 1,867,975.06 | -351,906.22 | 751,691.87 | 2,657,017.80 | -410,254.10 |
| 九、综合收益总额(元) | -649,996,883.23 | -373,198,938.48 | -242,792,370.79 | -790,229,578.31 | -765,141,764.39 | -579,721,233.54 | -300,300,752.32 |
| 归属于母公司所有者的综合收益总额(元) | -681,073,406.72 | -405,150,418.18 | -244,960,161.37 | -894,911,293.98 | -824,179,333.19 | -621,199,991.36 | -307,062,587.68 |
| 归属于少数股东的综合收益总额(元) | 31,076,523.49 | 31,951,479.70 | 2,167,790.58 | 104,681,715.67 | 59,037,568.80 | 41,478,757.82 | 6,761,835.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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