| 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) | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.30 | 37,118,048,928.14 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 |
| 营业收入(元) | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.30 | 37,118,048,928.14 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 |
| 二、营业总成本(元) | 22,959,930,129.73 | 15,558,660,369.65 | 8,020,863,285.46 | 39,117,615,502.31 | 31,588,566,820.02 | 21,543,891,764.75 | 11,147,994,242.59 |
| 营业成本(元) | 18,769,328,650.88 | 12,995,327,612.60 | 6,719,085,970.17 | 33,579,735,207.24 | 27,660,658,607.35 | 18,873,167,829.21 | 9,827,539,397.44 |
| 研发费用(元) | 336,796,518.70 | 117,443,488.06 | 32,378,680.24 | 261,369,482.56 | 219,870,251.28 | 114,163,062.23 | 22,790,996.01 |
| 营业税金及附加(元) | 508,554,527.61 | 328,332,349.05 | 167,822,913.21 | 499,243,017.07 | 361,130,192.06 | 243,707,356.21 | 149,005,019.60 |
| 销售费用(元) | 1,464,582,950.24 | 930,952,361.25 | 545,435,169.53 | 2,203,522,776.95 | 1,612,319,020.73 | 1,121,385,641.27 | 571,967,067.80 |
| 管理费用(元) | 1,073,895,002.20 | 659,809,427.78 | 298,460,793.40 | 1,407,293,100.06 | 951,602,344.50 | 635,255,168.84 | 329,324,784.92 |
| 财务费用(元) | 806,772,480.10 | 526,795,130.91 | 257,679,758.91 | 1,166,451,918.43 | 782,986,404.10 | 556,212,706.99 | 247,366,976.82 |
| 其中：利息费用(元) | 815,570,645.13 | 523,805,383.75 | 254,477,828.49 | 1,176,010,876.31 | 773,823,198.99 | 528,584,330.35 | 245,471,609.04 |
| 其中：利息收入(元) | 41,186,662.36 | 30,127,449.62 | 17,463,972.18 | 124,338,400.46 | 95,362,257.45 | 67,566,834.37 | 27,261,827.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -127,537,422.22 | -91,763,591.25 | -53,860,681.58 | -418,123,696.95 | -210,451,477.03 | -143,775,898.29 | -1,547,102.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -164,286,461.50 | -91,763,591.25 | -53,860,681.58 | -412,420,386.50 | -204,748,166.58 | -138,071,503.54 | -1,590,572.43 |
| 资产处置收益(元) | 2,879,076.74 | 2,412,356.11 | 500,855.96 | 3,844,222.26 | 3,611,721.46 | 2,481,228.90 | 2,043,082.28 |
| 资产减值损失(元) | -48,411,224.25 | -24,804,755.11 | -39,168,562.12 | -667,912,988.66 | -15,120,907.69 | -6,062,532.55 | -1,602,434.12 |
| 信用减值损失(元) | 39,525,156.89 | 27,064,811.79 | 18,331,563.25 | -252,481,283.22 | -17,013,644.69 | -29,284,170.98 | 3,328,903.84 |
| 其他收益(元) | 241,182,533.36 | 145,665,602.02 | 77,384,830.83 | 182,128,986.20 | 44,637,150.69 | 26,920,420.76 | 14,643,848.40 |
| 四、营业利润(元) | -359,180,965.23 | -278,604,442.23 | -237,469,058.82 | -3,152,111,334.54 | -1,494,829,267.82 | -1,251,747,823.45 | -424,720,010.83 |
| 加：营业外收入(元) | 7,151,248.32 | 5,162,548.36 | 936,604.48 | 28,031,228.84 | 12,288,789.67 | 4,051,415.17 | 2,265,040.38 |
| 减：营业外支出(元) | 19,890,809.20 | 16,504,618.52 | 4,104,808.65 | 96,841,066.97 | 23,902,952.82 | 8,851,761.23 | 398,667.06 |
| 五、利润总额(元) | -371,920,526.11 | -289,946,512.39 | -240,637,262.99 | -3,220,921,172.67 | -1,506,443,430.97 | -1,256,548,169.51 | -422,853,637.51 |
| 减：所得税费用(元) | 54,271,606.75 | 37,298,856.44 | 6,523,197.73 | -35,410,916.45 | 58,699,818.92 | 35,109,927.32 | 22,059,947.58 |
| 六、净利润(元) | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 | -3,185,510,256.22 | -1,565,143,249.89 | -1,291,658,096.83 | -444,913,585.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 | -3,185,510,256.22 | -1,565,143,249.89 | -1,291,658,096.83 | -444,913,585.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -348,072,501.71 | -242,666,087.95 | -177,036,382.43 | -2,865,037,237.87 | -1,148,906,719.77 | -932,593,939.30 | -313,937,378.63 |
| 少数股东损益(元) | -78,119,631.15 | -84,579,280.88 | -70,124,078.29 | -320,473,018.35 | -416,236,530.12 | -359,064,157.53 | -130,976,206.46 |
| 扣除非经常性损益后的净利润(元) | -418,678,052.55 | -274,107,584.56 | -185,676,268.48 | -2,918,399,431.65 | -1,204,862,047.25 | -973,867,319.56 | -336,906,127.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.09 | -0.07 | -1.11 | -0.45 | -0.36 | -0.12 |
| 二、稀释每股收益(元) | -0.14 | -0.09 | -0.07 | -1.11 | -0.45 | -0.36 | -0.12 |
| 八、其他综合收益(元) | -13,997,330.63 | 7,114,819.96 | 1,383,892.40 | 23,071,687.07 | 24,172,323.26 | 29,155,859.00 | -10,291,587.29 |
| 归属于母公司股东的其他综合收益(元) | -14,312,144.99 | 6,800,005.60 | 1,383,892.40 | 21,924,892.68 | 24,172,323.26 | 29,155,859.00 | -10,291,587.29 |
| 归属于少数股东的其他综合收益(元) | 314,814.36 | 314,814.36 | - | 1,146,794.39 | - | - | - |
| 九、综合收益总额(元) | -440,189,463.49 | -320,130,548.87 | -245,776,568.32 | -3,162,438,569.15 | -1,540,970,926.63 | -1,262,502,237.83 | -455,205,172.38 |
| 归属于母公司所有者的综合收益总额(元) | -362,384,646.70 | -235,866,082.35 | -175,652,490.03 | -2,843,112,345.19 | -1,124,734,396.51 | -903,438,080.30 | -324,228,965.92 |
| 归属于少数股东的综合收益总额(元) | -77,804,816.79 | -84,264,466.52 | -70,124,078.29 | -319,326,223.96 | -416,236,530.12 | -359,064,157.53 | -130,976,206.46 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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