| 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) | 3,694,177,273.71 | 2,494,149,182.22 | 1,226,182,070.39 | 5,402,431,392.47 | 3,811,065,125.03 | 2,543,249,869.00 | 1,259,553,983.62 |
| 营业收入(元) | 3,694,177,273.71 | 2,494,149,182.22 | 1,226,182,070.39 | 5,402,431,392.47 | 3,811,065,125.03 | 2,543,249,869.00 | 1,259,553,983.62 |
| 二、营业总成本(元) | 3,629,126,088.68 | 2,456,282,343.41 | 1,224,222,786.49 | 5,752,247,307.03 | 3,772,692,102.90 | 2,511,980,794.47 | 1,278,636,706.25 |
| 营业成本(元) | 2,728,128,939.75 | 1,837,740,562.91 | 922,186,552.87 | 4,393,227,449.37 | 2,841,807,169.75 | 1,900,731,592.05 | 972,205,691.29 |
| 研发费用(元) | 46,568,185.98 | 36,423,371.88 | 15,595,005.79 | 72,206,902.02 | 51,551,026.33 | 34,700,928.39 | 16,108,690.69 |
| 营业税金及附加(元) | 35,579,687.98 | 23,874,556.52 | 11,367,832.29 | 50,158,848.99 | 35,124,183.82 | 24,213,611.70 | 12,168,709.60 |
| 销售费用(元) | 30,289,787.30 | 18,503,906.10 | 10,372,406.11 | 38,167,840.55 | 27,365,611.53 | 19,089,222.99 | 9,044,290.40 |
| 管理费用(元) | 402,595,227.64 | 275,856,838.98 | 150,361,988.55 | 642,158,506.24 | 426,920,447.63 | 293,721,726.81 | 140,604,126.45 |
| 财务费用(元) | 385,964,260.03 | 263,883,107.02 | 114,339,000.88 | 556,327,759.86 | 389,923,663.84 | 239,523,712.53 | 128,505,197.82 |
| 其中：利息费用(元) | 387,676,085.85 | - | 114,609,403.86 | 556,727,649.17 | 390,022,481.07 | - | 127,687,469.75 |
| 其中：利息收入(元) | 2,657,115.78 | - | 531,532.42 | 3,800,334.17 | 3,219,714.88 | - | 1,288,610.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,917,907.12 | -1,917,907.12 | -1,968,378.36 | 252,356.20 | - | - | - |
| 加：投资收益(元) | -390,589,198.92 | -71,717,629.67 | -14,493,075.00 | -159,609,291.00 | -19,579,053.55 | -11,201,100.52 | -12,150,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -403,059,598.20 | -78,803,745.24 | -14,493,075.00 | -104,853,972.75 | -19,579,053.55 | -11,201,100.52 | - |
| 资产处置收益(元) | -1,103,701.53 | -1,475,156.62 | -1,775,389.54 | -5,511,908.44 | -17,083,440.83 | -478,630.87 | -392,274.23 |
| 资产减值损失(元) | 401,507.35 | 963,339.91 | -549,972.78 | -546,284,475.59 | 504,511.47 | 1,169,227.38 | 465,033.95 |
| 信用减值损失(元) | -267,487,007.95 | -56,980,704.21 | -21,081,027.62 | -448,685,384.46 | -94,469,558.64 | -73,516,297.82 | -3,334,109.44 |
| 其他收益(元) | 40,214,613.72 | 25,621,427.32 | 13,222,200.32 | 65,993,693.56 | 47,979,260.43 | 31,755,681.07 | 16,793,846.08 |
| 四、营业利润(元) | -555,430,509.42 | -67,639,791.58 | -24,686,359.08 | -1,443,660,924.29 | -44,275,258.99 | -21,002,046.23 | -17,700,226.27 |
| 加：营业外收入(元) | 5,175,591.81 | 3,983,035.88 | 2,493,087.49 | 8,808,069.07 | 5,597,016.14 | 4,377,662.37 | 2,111,224.69 |
| 减：营业外支出(元) | 376,678,701.99 | 12,514,258.50 | 4,987,830.24 | 78,953,437.77 | 20,755,889.21 | 14,352,085.50 | 5,937,984.43 |
| 五、利润总额(元) | -926,933,619.60 | -76,171,014.20 | -27,181,101.83 | -1,513,806,292.99 | -59,434,132.06 | -30,976,469.36 | -21,526,986.01 |
| 减：所得税费用(元) | 85,046,268.17 | 71,772,731.22 | 30,445,434.77 | 92,719,867.23 | 82,772,197.44 | 56,119,896.68 | 28,555,173.79 |
| 六、净利润(元) | -1,011,979,887.77 | -147,943,745.42 | -57,626,536.60 | -1,606,526,160.22 | -142,206,329.50 | -87,096,366.04 | -50,082,159.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,011,979,887.77 | -147,943,745.42 | -57,626,536.60 | -1,606,526,160.22 | -142,206,329.50 | -87,096,366.04 | -50,082,159.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,112,578,699.75 | -219,009,788.59 | -84,494,835.42 | -1,572,189,861.43 | -254,069,144.60 | -159,611,857.00 | -77,500,795.44 |
| 少数股东损益(元) | 100,598,811.98 | 71,066,043.17 | 26,868,298.82 | -34,336,298.79 | 111,862,815.10 | 72,515,490.96 | 27,418,635.64 |
| 扣除非经常性损益后的净利润(元) | -736,217,801.18 | -225,974,217.38 | -89,129,881.01 | -1,500,316,038.04 | -253,500,135.42 | -170,223,458.14 | -83,759,669.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.84 | -0.20 | -0.06 | -1.19 | -0.24 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.84 | -0.20 | -0.06 | -1.19 | -0.24 | -0.15 | -0.08 |
| 八、其他综合收益(元) | -6,899.41 | 9,641.24 | 3,344.43 | 17,246,427.63 | 36,996.25 | 43,045.18 | 1,439.61 |
| 归属于母公司股东的其他综合收益(元) | -6,899.41 | 9,641.24 | 3,344.43 | 10,260,473.95 | 36,996.25 | 43,045.18 | 1,439.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 6,985,953.68 | - | - | - |
| 九、综合收益总额(元) | -1,011,986,787.18 | -147,934,104.18 | -57,623,192.17 | -1,589,279,732.59 | -142,169,333.25 | -87,053,320.86 | -50,080,720.19 |
| 归属于母公司所有者的综合收益总额(元) | -1,112,585,599.16 | -219,000,147.35 | -84,491,490.99 | -1,561,929,387.48 | -254,032,148.35 | -159,568,811.82 | -77,499,355.83 |
| 归属于少数股东的综合收益总额(元) | 100,598,811.98 | 71,066,043.17 | 26,868,298.82 | -27,350,345.11 | 111,862,815.10 | 72,515,490.96 | 27,418,635.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |