| 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) | 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 |
| 营业收入(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 |
| 二、营业总成本(元) | 21,139,848,178.56 | 14,187,361,954.59 | 6,942,765,607.09 | 28,768,694,490.76 | 21,379,907,220.64 | 13,439,844,164.10 | 6,538,140,020.52 | 32,046,430,688.65 | 25,159,168,151.47 | 16,436,429,464.84 | 8,383,571,164.61 |
| 营业成本(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 |
| 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 |
| 营业税金及附加(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 |
| 销售费用(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 |
| 管理费用(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 |
| 财务费用(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 |
| 其中：利息费用(元) | 1,241,469,909.19 | 854,610,967.90 | 384,652,878.96 | 1,908,394,881.89 | 1,299,077,501.52 | 856,872,614.18 | 413,293,924.01 | 2,081,067,895.66 | 1,471,057,552.72 | 991,475,816.56 | 492,511,954.53 |
| 其中：利息收入(元) | 112,019,478.55 | 104,024,655.22 | 50,214,057.31 | 201,101,017.34 | 118,875,037.93 | 94,532,686.92 | 51,013,234.96 | 309,987,478.19 | 183,204,055.55 | 150,582,370.85 | 51,374,636.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(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 |
| 加：投资收益(元) | 194,417,150.47 | 181,332,096.11 | 175,353,651.00 | 505,067,035.78 | 559,859,008.78 | -42,756,726.88 | -19,449,007.02 | -76,042,787.35 | -35,152,327.92 | -24,138,176.90 | -30,691,914.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,485,632.66 | -38,682,172.19 | -8,039,490.86 | 128,934,922.00 | 265,167,737.51 | 23,934,269.81 | 11,141,176.01 | 24,116,757.95 | 36,362,903.71 | 26,616,556.58 | 13,450,054.68 |
| 资产处置收益(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 |
| 资产减值损失(元) | -3,041,427.75 | -3,041,427.75 | - | -45,007,299.22 | -43,314,485.76 | -43,314,485.76 | - | -17,659,966.20 | 1,936,644.09 | 1,936,644.09 | - |
| 信用减值损失(元) | -210,922,415.23 | -124,386,619.66 | -68,342,660.79 | -319,956,249.39 | -119,736,318.78 | -43,081,750.88 | 53,616,137.66 | -86,076,968.56 | -39,776,513.42 | -25,363,341.17 | 25,687,670.42 |
| 其他收益(元) | 238,472,943.40 | 159,945,128.64 | 67,250,033.79 | 337,324,331.43 | 137,294,250.89 | 108,155,697.19 | 36,447,285.05 | 242,223,168.86 | 209,186,744.05 | 149,264,611.68 | 92,491,113.20 |
| 四、营业利润(元) | -1,076,336,558.63 | -71,780,042.05 | 7,482,773.99 | -1,693,644,319.55 | -1,117,273,142.74 | -903,935,180.04 | -330,424,490.36 | 156,218,663.96 | 266,411,571.23 | 284,490,537.69 | 157,418,765.55 |
| 加：营业外收入(元) | 3,329,197.50 | 2,751,486.93 | 1,576,216.66 | 2,998,769.41 | 1,429,354.48 | 940,805.30 | 164,395.01 | 77,248,685.76 | 2,781,177.51 | 1,093,429.33 | 869,909.67 |
| 减：营业外支出(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 |
| 五、利润总额(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 |
| 减：所得税费用(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 |
| 六、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 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(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 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(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 |
| 少数股东损益(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 |
| 扣除非经常性损益后的净利润(元) | -1,074,939,203.69 | -270,865,043.51 | -226,480,578.98 | -1,942,120,184.70 | -1,251,613,089.61 | -811,839,217.49 | -327,893,189.14 | -361,459,377.16 | 155,135,374.80 | 173,407,927.13 | 99,637,959.12 |
| 七、每股收益 | |||||||||||
| 一、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 |
| 二、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 |
| 八、其他综合收益(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 |
| 归属于母公司股东的其他综合收益(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 |
| 九、综合收益总额(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 |
| 归属于母公司所有者的综合收益总额(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 |
| 归属于少数股东的综合收益总额(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 | 2024-10-31 | 2024-08-15 | 2024-04-16 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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