| 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) | 23,067,272,023.79 | 16,281,067,495.65 | 8,049,681,151.74 | 39,014,157,858.50 | 29,726,084,088.48 | 19,598,809,038.30 | 9,076,690,055.28 |
| 营业收入(元) | 23,067,272,023.79 | 16,281,067,495.65 | 8,049,681,151.74 | 39,014,157,858.50 | 29,726,084,088.48 | 19,598,809,038.30 | 9,076,690,055.28 |
| 二、营业总成本(元) | 24,186,883,136.49 | 16,902,410,334.76 | 8,442,000,110.26 | 39,394,026,908.64 | 29,844,934,644.86 | 19,628,284,054.13 | 9,048,819,076.72 |
| 营业成本(元) | 23,378,170,658.85 | 16,346,529,359.18 | 8,209,602,056.25 | 38,132,020,131.43 | 28,985,217,386.83 | 19,082,318,882.87 | 8,828,731,863.20 |
| 研发费用(元) | 421,453,977.99 | 289,702,175.95 | 105,450,389.68 | 768,966,309.32 | 513,745,409.67 | 315,703,663.60 | 109,364,101.30 |
| 营业税金及附加(元) | 47,649,224.34 | 32,777,959.80 | 16,629,571.74 | 69,843,714.79 | 49,939,906.96 | 31,436,447.53 | 13,251,665.02 |
| 销售费用(元) | 82,813,587.74 | 58,482,682.92 | 32,399,287.44 | 129,331,110.43 | 96,467,529.55 | 70,202,733.30 | 35,442,840.23 |
| 管理费用(元) | 156,397,998.51 | 104,272,864.99 | 53,702,475.46 | 250,266,785.89 | 183,347,174.07 | 123,298,794.72 | 56,799,803.38 |
| 财务费用(元) | 100,397,689.06 | 70,645,291.92 | 24,216,329.69 | 43,598,856.78 | 16,217,237.78 | 5,323,532.11 | 5,228,803.59 |
| 其中：利息费用(元) | 78,564,502.84 | 45,565,401.63 | 22,434,472.72 | 84,582,701.82 | 62,750,718.78 | 43,358,930.87 | 23,566,619.07 |
| 其中：利息收入(元) | 44,848,867.25 | 31,949,107.68 | 16,984,769.90 | 77,526,316.56 | 56,634,083.06 | 35,831,155.73 | 16,022,608.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 90,651.04 | 4,539,570.69 | 1,772,778.23 | -1,360,000.00 | 100,000.00 | -516,000.00 | - |
| 加：投资收益(元) | -37,227,710.38 | -16,229,520.63 | -10,759,114.84 | -32,690,807.41 | -40,015,230.77 | -14,825,196.05 | -12,874,140.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,769,714.91 | -17,234,623.96 | -11,300,047.36 | -36,777,746.24 | -43,661,435.25 | -18,442,277.70 | -12,999,669.39 |
| 资产处置收益(元) | - | - | - | 183,997,422.43 | 2,786,401.71 | 2,786,401.71 | 2,812,619.35 |
| 资产减值损失(元) | -18,560,189.84 | -18,560,189.84 | - | -30,939,682.29 | -17,831,481.56 | -17,831,481.56 | -17,831,481.56 |
| 信用减值损失(元) | - | - | - | -4,726,818.75 | - | - | - |
| 其他收益(元) | 139,986,620.26 | 89,450,007.04 | 37,060,607.37 | 248,098,187.75 | 31,469,040.26 | 25,182,059.44 | 6,689,492.65 |
| 四、营业利润(元) | -1,035,321,741.62 | -562,142,971.85 | -364,244,687.76 | -17,490,748.41 | -142,341,826.74 | -34,679,232.29 | 6,667,468.03 |
| 加：营业外收入(元) | 18,283,102.68 | 18,141,892.78 | 3,259,697.95 | 40,586,701.44 | 40,334,183.30 | 39,338,609.30 | 452,801.23 |
| 减：营业外支出(元) | 2,450,812.36 | 2,361,999.16 | 2,343,568.46 | 9,956,812.28 | 847,196.49 | 649,483.00 | 649,483.00 |
| 五、利润总额(元) | -1,019,489,451.30 | -546,363,078.23 | -363,328,558.27 | 13,139,140.75 | -102,854,839.93 | 4,009,894.01 | 6,470,786.26 |
| 减：所得税费用(元) | -168,703,123.79 | -97,380,077.09 | -54,278,169.74 | -35,886,295.14 | 2,026,787.54 | 868,953.52 | 508,611.87 |
| 六、净利润(元) | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 |
| 扣除非经常性损益后的净利润(元) | -917,259,349.78 | -505,073,994.10 | -328,551,811.83 | -233,820,402.09 | -170,646,562.80 | -56,183,213.84 | -2,209,868.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.35 | -0.19 | -0.13 | 0.02 | -0.04 | - | - |
| 二、稀释每股收益(元) | -0.35 | -0.19 | -0.13 | 0.02 | -0.04 | - | - |
| 八、其他综合收益(元) | - | 126,459.58 | - | 627,422.73 | 322,502.76 | 106,042.23 | - |
| 归属于母公司股东的其他综合收益(元) | - | 126,459.58 | - | 627,422.73 | 322,502.76 | 106,042.23 | - |
| 九、综合收益总额(元) | -850,786,327.51 | -448,856,541.56 | -309,050,388.53 | 49,652,858.62 | -104,559,124.71 | 3,246,982.72 | 5,962,174.39 |
| 归属于母公司所有者的综合收益总额(元) | -850,786,327.51 | -448,856,541.56 | -309,050,388.53 | 49,652,858.62 | -104,559,124.71 | 3,246,982.72 | 5,962,174.39 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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