| 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 |
| 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 |
| 一、营业总收入(元) | 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 | 62,616,621,627.60 | 47,839,220,968.18 | 35,015,177,304.98 | 16,621,491,876.35 |
| 营业收入(元) | 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 | 62,616,621,627.60 | 47,839,220,968.18 | 35,015,177,304.98 | 16,621,491,876.35 |
| 二、营业总成本(元) | 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 | 63,838,504,250.02 | 48,043,828,713.94 | 34,212,560,449.82 | 16,046,070,028.37 |
| 营业成本(元) | 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 | 62,259,334,854.72 | 46,786,456,718.22 | 33,377,477,540.63 | 15,654,218,567.07 |
| 研发费用(元) | 18,207,482.38 | 81,247,560.73 | 51,673,280.38 | 32,990,679.09 | 13,611,774.67 | 58,088,008.14 | 35,723,194.18 | 22,368,496.87 | 10,539,231.95 |
| 营业税金及附加(元) | 52,651,984.68 | 211,561,623.25 | 148,472,783.17 | 99,040,677.75 | 43,476,840.07 | 206,440,870.56 | 147,928,999.35 | 99,885,445.23 | 44,004,448.88 |
| 销售费用(元) | 38,196,197.83 | 159,034,136.51 | 115,795,388.62 | 69,901,883.24 | 29,753,923.31 | 128,489,696.80 | 100,768,822.90 | 67,430,875.17 | 31,455,748.09 |
| 管理费用(元) | 207,396,038.08 | 601,859,503.43 | 511,354,457.28 | 339,569,021.49 | 142,433,001.66 | 663,080,654.45 | 562,824,200.27 | 352,304,684.10 | 185,355,304.08 |
| 财务费用(元) | 78,923,858.76 | 309,298,938.97 | 219,890,704.76 | 161,557,765.87 | 133,319,852.94 | 523,070,165.35 | 410,126,779.02 | 293,093,407.82 | 120,496,728.30 |
| 其中：利息费用(元) | 97,729,879.88 | 415,219,929.72 | 373,003,579.12 | 234,419,462.35 | 124,684,132.82 | 599,359,597.96 | 454,307,495.47 | 342,674,208.42 | 181,890,201.86 |
| 其中：利息收入(元) | 10,018,887.64 | 54,957,360.07 | 43,588,662.24 | 27,351,519.21 | 8,871,144.38 | 80,619,490.18 | 72,109,657.55 | 61,019,147.27 | 40,628,453.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -14,906,442.11 | -2,827,424.32 | -1,459.12 | -2,541,506.30 | -294,462.57 | 89,589,183.44 | 1,032,748.92 | 115,842.84 | - |
| 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 | - | -181,084.64 | -297,034.12 | 85,455.22 | - |
| 资产处置收益(元) | - | 298,940,955.41 | - | - | - | 3,648,546.62 | 3,648,546.62 | 3,648,546.62 | 3,778,746.80 |
| 资产减值损失(元) | -14,313,228.28 | -35,339,403.25 | 41,791,523.97 | -84,458,260.66 | - | -33,475,219.25 | -72,880,991.53 | -72,880,991.53 | - |
| 信用减值损失(元) | -20,786,115.68 | 10,043,277.55 | 15,179.79 | -17,450,773.47 | 1,084.89 | -4,366,027.94 | 749,871.97 | -793,906.73 | 490,217.55 |
| 其他收益(元) | 42,162,550.23 | 79,554,896.45 | 140,732,318.18 | 3,518,092.14 | 1,681,950.59 | 72,300,830.48 | 52,945,023.89 | 30,655,542.92 | 15,494,362.00 |
| 四、营业利润(元) | -839,137,110.91 | -1,523,946,115.93 | -1,121,541,885.41 | -951,224,234.61 | 106,637,810.68 | -1,094,185,309.07 | -219,112,545.89 | 763,361,889.28 | 595,185,174.33 |
| 加：营业外收入(元) | 2,499,321.08 | 43,395,135.36 | 56,635,657.50 | 51,584,548.03 | 864,975.07 | 40,130,944.39 | 56,328,390.82 | 30,572,281.35 | 1,349,902.58 |
| 减：营业外支出(元) | 16,029,990.68 | 95,059,082.07 | 79,416,438.35 | 50,585,327.13 | 33,484,504.53 | 26,623,177.77 | 22,189,741.63 | 10,765,339.79 | 6,447,736.39 |
| 五、利润总额(元) | -852,667,780.51 | -1,575,610,062.64 | -1,144,322,666.26 | -950,225,013.71 | 74,018,281.22 | -1,080,677,542.45 | -184,973,896.70 | 783,168,830.84 | 590,087,340.52 |
| 减：所得税费用(元) | 24,340,560.47 | 94,460,782.09 | 68,903,737.22 | 33,191,710.84 | 19,905,520.98 | 125,374,177.41 | 55,316,834.55 | 203,204,954.60 | 148,409,306.39 |
| 六、净利润(元) | -877,008,340.98 | -1,670,070,844.73 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,206,051,719.86 | -240,290,731.25 | 579,963,876.24 | 441,678,034.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -877,008,340.98 | -1,670,070,844.73 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,206,051,719.86 | -240,290,731.25 | 579,963,876.24 | 441,678,034.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -905,564,796.05 | -1,742,574,163.92 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 | -1,232,976,557.37 | -257,925,061.44 | 561,735,377.41 | 433,939,380.46 |
| 少数股东损益(元) | 28,556,455.07 | 72,503,319.19 | 32,593,138.39 | 21,528,899.13 | 6,588,743.90 | 26,924,837.51 | 17,634,330.19 | 18,228,498.83 | 7,738,653.67 |
| 扣除非经常性损益后的净利润(元) | -917,000,630.43 | -2,067,775,288.69 | -1,335,244,904.08 | -1,007,279,338.85 | 70,931,650.60 | -1,416,415,028.51 | -328,709,836.60 | 522,219,426.93 | 423,326,955.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.22 | -0.42 | -0.30 | -0.24 | 0.01 | -0.30 | -0.06 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | -0.22 | -0.42 | -0.30 | -0.16 | 0.01 | -0.30 | -0.06 | 0.14 | 0.11 |
| 八、其他综合收益(元) | - | -34,466,581.86 | - | - | - | -15,879,343.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -34,466,581.86 | - | - | - | -15,879,343.62 | - | - | - |
| 九、综合收益总额(元) | -877,008,340.98 | -1,704,537,426.59 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,221,931,063.48 | -240,290,731.25 | 579,963,876.24 | 441,678,034.13 |
| 归属于母公司所有者的综合收益总额(元) | -905,564,796.05 | -1,777,040,745.78 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 | -1,248,855,900.99 | -257,925,061.44 | 561,735,377.41 | 433,939,380.46 |
| 归属于少数股东的综合收益总额(元) | 28,556,455.07 | 72,503,319.19 | 32,593,138.39 | 21,528,899.13 | 6,588,743.90 | 26,924,837.51 | 17,634,330.19 | 18,228,498.83 | 7,738,653.67 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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