| 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) | 75,285,188,185.36 | 49,714,061,377.39 | 24,462,941,677.88 | 105,617,791,415.48 | 80,385,195,758.11 | 53,660,612,954.30 | 25,906,221,010.11 |
| 营业收入(元) | 75,285,188,185.36 | 49,714,061,377.39 | 24,462,941,677.88 | 105,617,791,415.48 | 80,385,195,758.11 | 53,660,612,954.30 | 25,906,221,010.11 |
| 二、营业总成本(元) | 76,036,569,393.03 | 49,694,935,862.30 | 24,502,316,836.44 | 107,059,594,852.77 | 80,901,135,472.55 | 54,281,617,518.73 | 26,640,735,755.34 |
| 营业成本(元) | 74,419,329,465.93 | 48,697,646,122.58 | 24,168,256,770.16 | 104,915,361,149.99 | 79,148,735,106.49 | 53,177,598,908.66 | 26,212,105,371.10 |
| 研发费用(元) | 740,227,790.80 | 489,435,504.21 | 96,060,306.16 | 904,114,839.90 | 778,365,655.83 | 438,555,598.84 | 129,765,522.23 |
| 营业税金及附加(元) | 178,350,147.47 | 121,245,190.61 | 61,097,796.16 | 343,767,753.56 | 276,324,148.24 | 206,782,389.49 | 73,399,421.39 |
| 销售费用(元) | 159,369,871.26 | 107,303,752.66 | 51,079,452.73 | 214,421,200.50 | 159,650,445.66 | 99,273,324.48 | 50,537,601.89 |
| 管理费用(元) | 463,595,729.00 | 291,729,558.47 | 130,266,625.79 | 553,923,520.36 | 424,637,913.71 | 263,203,153.31 | 140,528,330.48 |
| 财务费用(元) | 75,696,388.57 | -12,424,266.23 | -4,444,114.56 | 128,006,388.46 | 113,422,202.62 | 96,204,143.95 | 34,399,508.25 |
| 其中：利息费用(元) | 150,910,158.88 | 95,191,318.06 | 36,018,233.76 | 281,847,571.45 | 229,371,944.44 | 160,834,847.71 | 77,028,965.87 |
| 其中：利息收入(元) | 59,275,791.64 | 37,585,850.61 | 17,602,188.60 | 140,871,019.02 | 100,342,535.51 | 57,484,292.72 | 22,276,915.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 112,453,578.51 | 85,490,139.88 | 32,654,077.08 | 653,033,016.12 | 309,337,528.25 | 259,200,387.61 | 44,212,315.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 125,460,782.31 | 94,624,439.23 | 38,065,251.80 | 202,510,821.97 | 146,502,991.76 | 94,457,263.22 | 44,212,315.28 |
| 资产处置收益(元) | 95,661,713.03 | 95,661,713.03 | 20,214.80 | -9,402,112.93 | -8,352,112.93 | -8,352,112.93 | 46,351,346.57 |
| 资产减值损失(元) | -97,915,956.69 | -97,915,956.69 | - | -552,559,851.67 | -189,466,314.58 | -189,466,314.58 | - |
| 信用减值损失(元) | -4,765,480.12 | -4,765,480.12 | 21,693.24 | -3,317,094.94 | 4,008,513.11 | 4,008,513.11 | - |
| 其他收益(元) | 121,473,899.21 | 62,646,756.29 | 22,961,659.27 | 77,712,422.25 | 55,685,128.86 | 29,361,611.19 | 7,593,717.11 |
| 四、营业利润(元) | -524,473,453.73 | 160,242,687.48 | 16,282,485.83 | -1,276,337,058.46 | -344,726,971.73 | -526,252,480.03 | -636,357,366.27 |
| 加：营业外收入(元) | 13,243,200.58 | 12,830,032.26 | 571,470.73 | 108,651,552.26 | 28,039,298.06 | 4,767,810.79 | 358,040.35 |
| 减：营业外支出(元) | 4,926,345.27 | 2,985,238.30 | 1,348,823.81 | 35,187,489.18 | 33,430,155.35 | 32,862,608.28 | 12,497,635.16 |
| 五、利润总额(元) | -516,156,598.42 | 170,087,481.44 | 15,505,132.75 | -1,202,872,995.38 | -350,117,829.02 | -554,347,277.52 | -648,496,961.08 |
| 减：所得税费用(元) | 31,099,787.77 | 19,850,929.14 | 9,995,450.16 | 65,952,585.56 | 67,065,867.35 | 54,127,787.85 | 7,870,194.92 |
| 六、净利润(元) | -547,256,386.19 | 150,236,552.30 | 5,509,682.59 | -1,268,825,580.94 | -417,183,696.37 | -608,475,065.37 | -656,367,156.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -547,256,386.19 | 150,236,552.30 | 5,509,682.59 | -1,268,825,580.94 | -417,183,696.37 | -608,475,065.37 | -656,367,156.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -554,298,067.04 | 138,997,262.06 | 3,351,987.77 | -1,080,642,485.37 | -296,223,578.69 | -495,490,567.62 | -591,845,544.36 |
| 少数股东损益(元) | 7,041,680.85 | 11,239,290.24 | 2,157,694.82 | -188,183,095.57 | -120,960,117.68 | -112,984,497.75 | -64,521,611.64 |
| 扣除非经常性损益后的净利润(元) | -814,873,083.80 | -57,213,519.74 | -44,578,317.14 | -1,737,864,921.35 | -527,181,699.38 | -670,879,639.19 | -633,213,175.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.02 | - | -0.19 | -0.05 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.10 | 0.02 | - | -0.19 | -0.05 | -0.09 | -0.10 |
| 八、其他综合收益(元) | -1,984,150.13 | -207,690.84 | -3,689,276.74 | -36,206,625.74 | -25,737,530.25 | -15,780,700.34 | -9,318,720.23 |
| 归属于母公司股东的其他综合收益(元) | -1,984,150.13 | -207,690.84 | -3,689,276.74 | -36,206,625.74 | -25,737,530.25 | -15,780,700.34 | -9,318,720.23 |
| 九、综合收益总额(元) | -549,240,536.32 | 150,028,861.46 | 1,820,405.85 | -1,305,032,206.68 | -442,921,226.62 | -624,255,765.71 | -665,685,876.23 |
| 归属于母公司所有者的综合收益总额(元) | -556,282,217.17 | 138,789,571.22 | -337,288.97 | -1,116,849,111.11 | -321,961,108.94 | -511,271,267.96 | -601,164,264.59 |
| 归属于少数股东的综合收益总额(元) | 7,041,680.85 | 11,239,290.24 | 2,157,694.82 | -188,183,095.57 | -120,960,117.68 | -112,984,497.75 | -64,521,611.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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