| 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) | 40,168,339,630.66 | 28,364,539,286.80 | 14,807,070,392.43 | 57,814,969,351.65 | 43,502,615,693.40 | 30,567,409,205.03 | 15,784,242,237.23 |
| 营业收入(元) | 40,168,339,630.66 | 28,364,539,286.80 | 14,807,070,392.43 | 57,814,969,351.65 | 43,502,615,693.40 | 30,567,409,205.03 | 15,784,242,237.23 |
| 二、营业总成本(元) | 43,378,567,803.69 | 29,882,450,076.18 | 15,638,364,267.50 | 59,689,287,769.42 | 44,806,695,141.63 | 31,417,700,991.35 | 15,678,992,999.46 |
| 营业成本(元) | 42,359,437,202.73 | 29,177,241,820.27 | 15,242,988,705.77 | 58,326,286,006.53 | 43,759,508,527.42 | 30,714,640,963.91 | 15,316,397,606.81 |
| 研发费用(元) | 53,925,267.51 | 36,966,260.63 | 18,207,482.38 | 81,247,560.73 | 51,673,280.38 | 32,990,679.09 | 13,611,774.67 |
| 营业税金及附加(元) | 148,153,471.18 | 102,496,404.95 | 52,651,984.68 | 211,561,623.25 | 148,472,783.17 | 99,040,677.75 | 43,476,840.07 |
| 销售费用(元) | 120,636,579.20 | 78,868,443.13 | 38,196,197.83 | 159,034,136.51 | 115,795,388.62 | 69,901,883.24 | 29,753,923.31 |
| 管理费用(元) | 483,272,293.31 | 351,694,254.72 | 207,396,038.08 | 601,859,503.43 | 511,354,457.28 | 339,569,021.49 | 142,433,001.66 |
| 财务费用(元) | 213,142,989.76 | 135,182,892.48 | 78,923,858.76 | 309,298,938.97 | 219,890,704.76 | 161,557,765.87 | 133,319,852.94 |
| 其中：利息费用(元) | 295,000,248.90 | 192,939,391.68 | 97,729,879.88 | 415,219,929.72 | 373,003,579.12 | 234,419,462.35 | 124,684,132.82 |
| 其中：利息收入(元) | 30,953,503.85 | 19,612,598.56 | 10,018,887.64 | 54,957,360.07 | 43,588,662.24 | 27,351,519.21 | 8,871,144.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -40,524,050.79 | -31,605,308.28 | -14,906,442.11 | -2,827,424.32 | -1,459.12 | -2,541,506.30 | -294,462.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,085,968.20 | - | -439,659.58 | - |
| 资产处置收益(元) | 11,020,778.49 | 10,002,955.91 | - | 298,940,955.41 | - | - | - |
| 资产减值损失(元) | -14,313,228.28 | -14,313,228.28 | -14,313,228.28 | -35,339,403.25 | 41,791,523.97 | -84,458,260.66 | - |
| 信用减值损失(元) | 35,515,359.27 | 16,164,459.46 | -20,786,115.68 | 10,043,277.55 | 15,179.79 | -17,450,773.47 | 1,084.89 |
| 其他收益(元) | 126,978,819.08 | 84,071,493.95 | 42,162,550.23 | 79,554,896.45 | 140,732,318.18 | 3,518,092.14 | 1,681,950.59 |
| 四、营业利润(元) | -3,091,550,495.26 | -1,453,590,416.62 | -839,137,110.91 | -1,523,946,115.93 | -1,121,541,885.41 | -951,224,234.61 | 106,637,810.68 |
| 加：营业外收入(元) | 41,101,271.36 | 8,976,877.17 | 2,499,321.08 | 43,395,135.36 | 56,635,657.50 | 51,584,548.03 | 864,975.07 |
| 减：营业外支出(元) | 50,765,481.02 | 27,576,186.51 | 16,029,990.68 | 95,059,082.07 | 79,416,438.35 | 50,585,327.13 | 33,484,504.53 |
| 五、利润总额(元) | -3,101,214,704.92 | -1,472,189,725.96 | -852,667,780.51 | -1,575,610,062.64 | -1,144,322,666.26 | -950,225,013.71 | 74,018,281.22 |
| 减：所得税费用(元) | 50,323,881.77 | 34,100,570.67 | 24,340,560.47 | 94,460,782.09 | 68,903,737.22 | 33,191,710.84 | 19,905,520.98 |
| 六、净利润(元) | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,670,070,844.73 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,670,070,844.73 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 | -1,742,574,163.92 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 |
| 少数股东损益(元) | 54,154,815.79 | 44,659,841.08 | 28,556,455.07 | 72,503,319.19 | 32,593,138.39 | 21,528,899.13 | 6,588,743.90 |
| 扣除非经常性损益后的净利润(元) | -3,329,075,037.62 | -1,621,652,605.92 | -917,000,630.43 | -2,067,775,288.69 | -1,335,244,904.08 | -1,007,279,338.85 | 70,931,650.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.78 | -0.38 | -0.22 | -0.42 | -0.30 | -0.24 | 0.01 |
| 二、稀释每股收益(元) | -0.78 | -0.38 | -0.22 | -0.42 | -0.30 | -0.16 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -34,466,581.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -34,466,581.86 | - | - | - |
| 九、综合收益总额(元) | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,704,537,426.59 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 |
| 归属于母公司所有者的综合收益总额(元) | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 | -1,777,040,745.78 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 |
| 归属于少数股东的综合收益总额(元) | 54,154,815.79 | 44,659,841.08 | 28,556,455.07 | 72,503,319.19 | 32,593,138.39 | 21,528,899.13 | 6,588,743.90 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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