| 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) | 123,131,768,609.00 | 80,303,409,000.00 | 39,946,382,780.00 | 174,446,172,000.00 | 133,165,997,183.00 | 85,190,189,000.00 | 39,465,731,391.00 | 166,632,146,000.00 | 126,575,669,585.00 | 84,560,760,000.00 | 40,597,535,003.00 |
| 营业收入(元) | 123,028,497,947.00 | 80,223,737,000.00 | 39,908,458,083.00 | 174,366,657,000.00 | 133,109,034,685.00 | 85,148,726,000.00 | 39,443,242,439.00 | 166,552,786,000.00 | 126,514,861,842.00 | 84,522,181,000.00 | 40,566,851,319.00 |
| 利息收入(元) | 103,270,662.00 | 79,672,000.00 | 37,924,697.00 | 79,515,000.00 | 56,962,498.00 | 41,463,000.00 | 22,488,952.00 | 79,360,000.00 | 60,807,743.00 | 38,579,000.00 | 30,683,684.00 |
| 二、营业总成本(元) | 124,050,215,990.00 | 80,531,646,000.00 | 40,367,085,554.00 | 170,391,397,000.00 | 129,007,796,700.00 | 84,397,611,000.00 | 40,491,139,667.00 | 170,136,993,000.00 | 128,949,175,733.00 | 85,767,986,000.00 | 40,004,606,380.00 |
| 营业成本(元) | 108,286,768,520.00 | 70,384,382,000.00 | 35,307,482,997.00 | 148,767,597,000.00 | 113,643,241,301.00 | 74,267,599,000.00 | 35,357,669,407.00 | 151,925,489,000.00 | 114,950,650,732.00 | 76,522,944,000.00 | 35,594,751,040.00 |
| 利息支出(元) | 16,004,207.00 | 14,885,000.00 | 5,895,581.00 | 19,362,000.00 | 14,379,206.00 | 9,976,000.00 | 5,205,619.00 | 23,530,000.00 | 18,341,537.00 | 14,292,000.00 | 9,336,013.00 |
| 研发费用(元) | 6,576,221,492.00 | 4,401,567,000.00 | 2,207,454,463.00 | 9,522,838,000.00 | 7,201,406,325.00 | 4,892,354,000.00 | 2,593,998,005.00 | 8,633,638,000.00 | 6,862,053,578.00 | 4,451,764,000.00 | 2,042,751,101.00 |
| 营业税金及附加(元) | 888,627,867.00 | 500,128,000.00 | 198,854,235.00 | 801,938,000.00 | 603,630,830.00 | 391,897,000.00 | 171,412,685.00 | 640,302,000.00 | 450,506,832.00 | 289,081,000.00 | 137,883,718.00 |
| 销售费用(元) | 1,749,388,377.00 | 1,135,573,000.00 | 562,546,199.00 | 2,523,687,000.00 | 1,831,309,694.00 | 1,206,698,000.00 | 520,726,236.00 | 1,950,528,000.00 | 1,456,590,197.00 | 1,053,369,000.00 | 471,927,285.00 |
| 管理费用(元) | 3,121,692,041.00 | 2,003,836,000.00 | 984,278,694.00 | 4,783,247,000.00 | 3,044,021,757.00 | 2,015,924,000.00 | 937,229,625.00 | 3,540,611,000.00 | 2,739,873,088.00 | 1,716,379,000.00 | 756,873,715.00 |
| 财务费用(元) | 3,411,513,486.00 | 2,091,275,000.00 | 1,100,573,385.00 | 3,972,728,000.00 | 2,669,807,587.00 | 1,613,163,000.00 | 904,898,090.00 | 3,422,895,000.00 | 2,471,159,769.00 | 1,720,157,000.00 | 991,083,508.00 |
| 其中：利息费用(元) | 3,734,284,335.00 | 2,472,976,000.00 | 1,336,824,794.00 | 4,922,120,000.00 | 3,731,262,986.00 | 2,325,785,000.00 | 1,145,570,837.00 | 4,468,008,000.00 | 3,156,169,091.00 | 2,031,269,000.00 | 999,858,819.00 |
| 其中：利息收入(元) | 501,033,624.00 | 381,577,000.00 | 208,100,403.00 | 939,719,000.00 | 857,965,962.00 | 415,285,000.00 | 213,027,337.00 | 723,665,000.00 | 574,239,059.00 | 325,439,000.00 | 176,470,746.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 479,574,279.00 | 132,946,000.00 | 173,603,977.00 | 27,338,000.00 | 372,289,148.00 | 452,401,000.00 | 151,543,005.00 | -139,244,000.00 | 174,313,519.00 | 114,495,000.00 | -136,683,550.00 |
| 加：投资收益(元) | 878,654,664.00 | 421,758,000.00 | 111,069,433.00 | 2,591,877,000.00 | 2,442,260,295.00 | 2,313,775,000.00 | 765,964,042.00 | 4,731,394,000.00 | 2,945,923,073.00 | 1,780,515,000.00 | 661,221,895.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -119,650,822.00 | -49,289,000.00 | -20,350,516.00 | 1,363,661,000.00 | 1,205,559,646.00 | 1,220,326,000.00 | 633,769,440.00 | 2,898,739,000.00 | 2,162,708,733.00 | 1,757,650,000.00 | 804,480,527.00 |
| 汇兑收益(元) | 421,473.00 | -116,000.00 | 7,789.00 | 516,000.00 | -57,583.00 | -295,000.00 | -2,828,841.00 | 17,914,000.00 | 17,243,641.00 | 24,351,000.00 | 14,068,652.00 |
| 资产处置收益(元) | 40,910,222.00 | 39,940,000.00 | 76,453,230.00 | -41,416,000.00 | -23,258,312.00 | -40,012,000.00 | -15,124,996.00 | -79,825,000.00 | -24,703,658.00 | -23,631,000.00 | -4,567,331.00 |
| 资产减值损失(元) | -3,540,212,533.00 | -2,059,648,000.00 | -702,391,301.00 | -4,813,965,000.00 | -2,432,074,536.00 | -2,358,956,000.00 | -338,223,994.00 | -3,486,523,000.00 | -2,147,817,307.00 | -1,010,287,000.00 | -246,385,486.00 |
| 信用减值损失(元) | -15,204,947.00 | -7,269,000.00 | -35,961,488.00 | -173,065,000.00 | -106,792,302.00 | -45,502,000.00 | -23,968,551.00 | -37,653,000.00 | -21,497,079.00 | -27,157,000.00 | 5,829,571.00 |
| 其他收益(元) | 1,334,221,454.00 | 1,135,393,000.00 | 332,434,076.00 | 3,538,259,000.00 | 1,762,418,772.00 | 1,199,925,000.00 | 531,668,577.00 | 2,917,794,000.00 | 2,527,046,371.00 | 1,643,110,000.00 | 976,625,863.00 |
| 四、营业利润(元) | -1,740,082,769.00 | -565,233,000.00 | -465,487,058.00 | 5,184,319,000.00 | 6,172,985,965.00 | 2,313,914,000.00 | 43,620,966.00 | 419,010,000.00 | 1,097,002,412.00 | 1,294,170,000.00 | 1,863,038,237.00 |
| 加：营业外收入(元) | 238,237,895.00 | 227,436,000.00 | 23,528,519.00 | 71,285,000.00 | 61,847,094.00 | 26,030,000.00 | 10,152,922.00 | 790,112,000.00 | 613,528,624.00 | 596,540,000.00 | 581,485,774.00 |
| 减：营业外支出(元) | 102,597,065.00 | 78,140,000.00 | 24,312,896.00 | 203,780,000.00 | 158,935,459.00 | 49,160,000.00 | 3,266,785.00 | 152,071,000.00 | 97,681,058.00 | 52,392,000.00 | 8,873,689.00 |
| 五、利润总额(元) | -1,604,441,939.00 | -415,937,000.00 | -466,271,435.00 | 5,051,824,000.00 | 6,075,897,600.00 | 2,290,784,000.00 | 50,507,103.00 | 1,057,051,000.00 | 1,612,849,978.00 | 1,838,318,000.00 | 2,435,650,322.00 |
| 减：所得税费用(元) | 224,564,284.00 | 52,212,000.00 | -132,665,572.00 | 271,040,000.00 | 507,453,577.00 | -99,799,000.00 | -60,849,759.00 | -731,008,000.00 | -339,091,631.00 | -88,398,000.00 | 89,681,571.00 |
| 六、净利润(元) | -1,829,006,223.00 | -468,149,000.00 | -333,605,863.00 | 4,780,784,000.00 | 5,568,444,023.00 | 2,390,583,000.00 | 111,356,862.00 | 1,788,059,000.00 | 1,951,941,609.00 | 1,926,716,000.00 | 2,345,968,751.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,829,006,223.00 | -468,149,000.00 | -333,605,863.00 | 4,780,784,000.00 | 5,568,444,023.00 | 2,390,583,000.00 | 111,356,862.00 | 1,788,059,000.00 | 1,951,941,609.00 | 1,926,716,000.00 | 2,345,968,751.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,525,319,763.00 | 995,213,000.00 | 239,970,389.00 | 2,214,934,000.00 | 1,611,411,994.00 | 340,493,000.00 | -548,999,154.00 | 261,319,000.00 | 280,664,134.00 | 663,521,000.00 | 1,352,533,125.00 |
| 少数股东损益(元) | -3,354,325,986.00 | -1,463,362,000.00 | -573,576,252.00 | 2,565,850,000.00 | 3,957,032,029.00 | 2,050,090,000.00 | 660,356,016.00 | 1,526,740,000.00 | 1,671,277,475.00 | 1,263,195,000.00 | 993,435,626.00 |
| 扣除非经常性损益后的净利润(元) | 728,668,028.00 | 558,757,061.00 | 70,716,493.00 | 1,021,080,065.00 | 507,494,073.00 | -600,066,840.00 | -729,931,586.00 | -2,698,210,800.00 | -1,886,642,263.00 | -626,869,385.00 | 611,554,193.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.01 | 0.12 | 0.09 | 0.02 | -0.03 | 0.02 | 0.02 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.01 | 0.12 | 0.09 | 0.02 | -0.03 | 0.02 | 0.02 | 0.05 | 0.10 |
| 八、其他综合收益(元) | 148,408,442.00 | 174,996,000.00 | 60,681,004.00 | -189,220,000.00 | -350,450,809.00 | -451,010,000.00 | 25,847,967.00 | -327,034,000.00 | -600,216,587.00 | -372,997,000.00 | 107,592,545.00 |
| 归属于母公司股东的其他综合收益(元) | 166,521,886.00 | 174,996,000.00 | 50,576,585.00 | -189,220,000.00 | -283,099,420.00 | -451,010,000.00 | 48,006,773.00 | -327,034,000.00 | -657,794,348.00 | -372,997,000.00 | 58,368,839.00 |
| 归属于少数股东的其他综合收益(元) | -18,113,444.00 | - | 10,104,419.00 | - | -67,351,389.00 | - | -22,158,806.00 | - | 57,577,761.00 | - | 49,223,706.00 |
| 九、综合收益总额(元) | -1,680,597,781.00 | -293,153,000.00 | -272,924,859.00 | 4,591,564,000.00 | 5,217,993,214.00 | 1,939,573,000.00 | 137,204,829.00 | 1,461,025,000.00 | 1,351,725,022.00 | 1,553,719,000.00 | 2,453,561,296.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,691,841,649.00 | 1,173,410,000.00 | 290,546,973.00 | 2,080,958,000.00 | 1,328,312,574.00 | -23,753,000.00 | -500,992,380.00 | -141,056,000.00 | -377,130,214.00 | 308,506,000.00 | 1,410,901,964.00 |
| 归属于少数股东的综合收益总额(元) | -3,372,439,430.00 | -1,466,563,000.00 | -563,471,832.00 | 2,510,606,000.00 | 3,889,680,640.00 | 1,963,326,000.00 | 638,197,209.00 | 1,602,081,000.00 | 1,728,855,236.00 | 1,245,213,000.00 | 1,042,659,332.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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