| 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) | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 |
| 营业收入(元) | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 |
| 二、营业总成本(元) | 34,214,662,610.05 | 23,403,290,377.93 | 11,346,920,019.05 | 48,152,115,694.36 | 34,419,578,737.64 | 23,566,917,481.28 | 12,083,289,301.03 |
| 营业成本(元) | 32,138,940,044.30 | 22,065,319,899.08 | 10,759,638,164.50 | 45,394,902,685.02 | 32,202,698,263.05 | 22,080,921,038.77 | 11,332,465,758.27 |
| 研发费用(元) | 1,151,463,585.63 | 753,585,380.04 | 297,394,562.69 | 1,651,567,245.36 | 1,340,200,139.45 | 850,814,197.00 | 424,292,360.40 |
| 营业税金及附加(元) | 134,823,912.09 | 96,659,376.18 | 44,703,593.86 | 151,568,314.58 | 120,117,369.48 | 80,449,293.94 | 44,165,887.83 |
| 销售费用(元) | 38,827,301.59 | 24,653,757.58 | 15,482,758.64 | 47,890,818.17 | 40,396,353.14 | 27,202,584.60 | 13,675,972.11 |
| 管理费用(元) | 484,683,869.82 | 308,580,842.28 | 155,514,744.87 | 671,570,170.16 | 535,078,091.06 | 378,803,331.34 | 193,804,599.75 |
| 财务费用(元) | 265,923,896.62 | 154,491,122.77 | 74,186,194.49 | 234,616,461.07 | 181,088,521.46 | 148,727,035.63 | 74,884,722.67 |
| 其中：利息费用(元) | 304,109,950.24 | 183,577,377.86 | 91,839,184.40 | 333,685,938.60 | 257,952,063.17 | 193,765,765.08 | 94,759,018.08 |
| 其中：利息收入(元) | 52,401,021.00 | -38,045,787.64 | -18,427,232.20 | 119,396,868.60 | 87,636,530.64 | 53,726,873.19 | 24,742,418.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,865,641.52 | 1,726,166.71 | -1,869,445.05 | 9,550,096.31 | 5,138,991.48 | 4,756,703.54 | 544,211.71 |
| 加：投资收益(元) | 3,696,621.52 | 6,017,923.33 | 5,715,575.89 | 83,297,452.34 | 66,759,175.02 | 59,403,852.64 | 24,008,669.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,893,043.78 | 10,600,429.80 | 7,212,840.01 | 38,012,227.05 | 15,180,489.68 | 22,201,786.02 | 9,536,844.16 |
| 资产处置收益(元) | 92,594.83 | -835,840.52 | -6,013,116.28 | 5,521,252.13 | -7,042,076.17 | -6,928,752.15 | -7,507,312.29 |
| 资产减值损失(元) | -4,321,980.87 | -11,748,451.90 | - | -12,364,905.96 | -3,265,726.61 | -8,900,677.76 | - |
| 信用减值损失(元) | 4,368,077.85 | 11,965,479.47 | -8,623,456.95 | -18,635,520.58 | -3,880,975.22 | 661,365.44 | -49,504.53 |
| 其他收益(元) | 23,322,178.28 | 15,519,392.16 | 9,263,869.06 | 36,239,403.92 | 20,357,296.51 | 12,570,199.54 | 6,143,460.05 |
| 四、营业利润(元) | -1,002,597,598.80 | -323,314,694.61 | -146,611,727.77 | -107,683,829.69 | 26,396,627.58 | -236,971,706.67 | -90,155,315.08 |
| 加：营业外收入(元) | 18,805,673.65 | 18,889,467.50 | 1,220,516.31 | 8,051,070.47 | 16,107,381.11 | 5,852,498.18 | 1,929,103.80 |
| 减：营业外支出(元) | 781,369,000.88 | 760,580.32 | 759,998.00 | 784,359,405.89 | 835,919,893.77 | 1,356,334.88 | 938,162.16 |
| 五、利润总额(元) | -1,765,160,926.03 | -305,185,807.43 | -146,151,209.46 | -883,992,165.11 | -793,415,885.08 | -232,475,543.37 | -89,164,373.44 |
| 减：所得税费用(元) | -441,940,259.75 | -75,028,359.92 | -42,435,218.39 | -224,950,282.96 | -207,999,509.66 | -63,588,699.05 | -24,117,623.03 |
| 六、净利润(元) | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,329,039,828.35 | -234,257,713.19 | -105,354,512.42 | -667,645,957.54 | -591,593,104.99 | -173,096,134.14 | -66,422,427.31 |
| 少数股东损益(元) | 5,819,162.07 | 4,100,265.68 | 1,638,521.35 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 | 1,375,676.90 |
| 扣除非经常性损益后的净利润(元) | -790,609,070.81 | -271,010,103.14 | -106,726,129.57 | -191,960,563.75 | -14,290,333.44 | -200,480,591.78 | -66,547,343.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.54 | -0.10 | -0.04 | -0.27 | -0.24 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | -0.54 | -0.10 | -0.04 | -0.27 | -0.24 | -0.07 | -0.03 |
| 八、其他综合收益(元) | -30,222,500.10 | -56,157,289.84 | -6,390,987.26 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 | -4,733,274.34 |
| 归属于母公司股东的其他综合收益(元) | -30,222,500.10 | -56,157,289.84 | -6,390,987.26 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 | -4,733,274.34 |
| 九、综合收益总额(元) | -1,353,443,166.38 | -286,314,737.35 | -110,106,978.33 | -749,416,172.99 | -599,616,198.44 | -178,353,393.01 | -69,780,024.75 |
| 归属于母公司所有者的综合收益总额(元) | -1,359,262,328.45 | -290,415,003.03 | -111,745,499.68 | -758,020,248.38 | -605,792,928.01 | -182,562,682.83 | -71,155,701.65 |
| 归属于少数股东的综合收益总额(元) | 5,819,162.07 | 4,100,265.68 | 1,638,521.35 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 | 1,375,676.90 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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