| 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) | 9,932,912,733.39 | 59,146,463,192.95 | 48,654,060,843.28 | 34,897,789,199.80 | 17,618,702,733.57 | 67,010,157,024.98 | 49,844,887,499.06 | 31,698,336,740.55 | 13,367,839,314.90 |
| 营业收入(元) | 9,932,912,733.39 | 59,146,463,192.95 | 48,654,060,843.28 | 34,897,789,199.80 | 17,618,702,733.57 | 67,010,157,024.98 | 49,844,887,499.06 | 31,698,336,740.55 | 13,367,839,314.90 |
| 二、营业总成本(元) | 10,414,367,651.45 | 52,336,718,062.15 | 41,256,769,544.77 | 29,578,431,010.46 | 15,294,261,005.80 | 60,216,018,497.29 | 44,749,094,324.10 | 28,587,442,537.46 | 11,918,406,316.44 |
| 营业成本(元) | 9,380,231,863.69 | 47,170,528,470.63 | 37,406,179,959.46 | 26,797,901,799.28 | 13,564,408,525.05 | 55,066,992,255.46 | 40,911,497,702.37 | 26,089,723,844.70 | 10,855,956,817.77 |
| 研发费用(元) | 246,877,790.07 | 2,125,003,574.73 | 1,914,346,133.75 | 1,506,390,548.53 | 1,017,822,381.25 | 2,922,823,798.14 | 2,331,981,755.81 | 1,412,321,275.84 | 556,813,838.05 |
| 营业税金及附加(元) | 107,972,658.34 | 278,088,302.11 | 222,378,799.71 | 144,972,134.20 | 64,361,744.73 | 248,939,209.76 | 176,142,407.05 | 110,976,219.97 | 52,016,013.94 |
| 销售费用(元) | 107,385,245.60 | 427,170,746.37 | 310,541,740.78 | 183,584,854.98 | 82,990,872.77 | 277,203,673.13 | 198,386,909.54 | 130,101,288.31 | 47,816,826.86 |
| 管理费用(元) | 291,237,615.50 | 1,432,372,690.28 | 759,577,696.09 | 498,512,104.35 | 273,811,440.82 | 908,138,543.35 | 756,997,515.36 | 477,457,316.28 | 222,095,993.37 |
| 财务费用(元) | 280,662,478.25 | 903,554,278.03 | 643,745,214.98 | 447,069,569.12 | 290,866,041.18 | 791,921,017.45 | 374,088,033.97 | 366,862,592.36 | 183,706,826.45 |
| 其中：利息费用(元) | 353,097,204.42 | 1,388,110,591.58 | 1,067,647,713.09 | 699,257,580.19 | 343,519,595.05 | 1,040,992,147.23 | 651,111,614.29 | 451,473,269.68 | 206,544,554.71 |
| 其中：利息收入(元) | 69,230,034.96 | 396,031,612.65 | 295,998,162.38 | 148,050,488.18 | 46,238,872.97 | 89,541,563.52 | 159,616,891.24 | 67,016,905.99 | 34,778,393.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 27,765,312.68 | -450,476,176.75 | 199,530,342.78 | 181,494,375.99 | 154,651,949.40 | 55,945,448.37 | - | - | - |
| 加：投资收益(元) | -139,195,971.37 | 751,470,991.52 | 1,086,698,735.50 | 1,134,567,832.57 | 190,702,593.84 | 1,751,501,775.74 | 1,133,469,275.83 | 584,571,113.53 | 196,055,388.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -148,977,770.73 | 227,668,282.97 | 312,067,458.31 | 381,874,748.66 | 174,693,283.43 | 1,848,692,063.68 | 1,079,300,364.87 | 557,200,247.05 | 184,316,099.61 |
| 资产处置收益(元) | -1,078,224.26 | -29,122,135.30 | -20,180,316.85 | -15,792,839.10 | -6,072,410.57 | -66,540,610.65 | -8,407,910.29 | -9,189,539.33 | -4,437,186.46 |
| 资产减值损失(元) | -502,153,068.15 | -3,015,371,786.31 | -1,210,994,015.98 | -1,197,277,362.87 | 134,839,427.33 | -1,519,239,813.10 | -371,838,748.57 | -261,932,565.02 | -91,120,790.89 |
| 信用减值损失(元) | -29,031,138.95 | 35,050,119.16 | -35,308,749.69 | -29,261,998.76 | 3,747,787.51 | -59,918,874.15 | 2,109,206.73 | -95,709.08 | 4,341,319.46 |
| 其他收益(元) | 144,649,236.22 | 464,174,693.06 | 37,185,828.83 | 5,271,483.40 | 4,018,864.26 | 369,530,572.31 | 145,248,380.43 | 71,565,237.74 | 20,555,708.61 |
| 四、营业利润(元) | -980,498,771.89 | 4,565,470,836.18 | 7,454,223,123.10 | 5,398,359,680.57 | 2,806,329,939.54 | 7,325,417,026.21 | 5,996,373,379.09 | 3,495,812,740.93 | 1,574,827,437.29 |
| 加：营业外收入(元) | 18,392,787.85 | 19,446,798.20 | 16,434,621.09 | 5,463,463.71 | 3,193,278.85 | 156,336,896.50 | 12,548,718.61 | 10,423,162.34 | 2,982,485.95 |
| 减：营业外支出(元) | 9,826,527.22 | 40,890,171.88 | 28,609,189.18 | 26,415,775.96 | 813,912.06 | 32,422,661.71 | 29,353,062.76 | 26,222,334.04 | 499,901.69 |
| 五、利润总额(元) | -971,932,511.26 | 4,544,027,462.50 | 7,442,048,555.01 | 5,377,407,368.32 | 2,808,709,306.33 | 7,449,331,261.00 | 5,979,569,034.94 | 3,480,013,569.23 | 1,577,310,021.55 |
| 减：所得税费用(元) | -20,817,834.66 | 645,135,530.50 | 861,691,323.47 | 538,527,181.84 | 344,388,874.38 | 376,288,511.46 | 490,941,956.14 | 255,113,595.52 | 120,450,791.29 |
| 六、净利润(元) | -951,114,676.60 | 3,898,891,932.00 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 | 5,488,627,078.80 | 3,224,899,973.71 | 1,456,859,230.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -951,114,676.60 | 3,898,891,932.00 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 | 5,488,627,078.80 | 3,224,899,973.71 | 1,456,859,230.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -879,837,473.89 | 3,416,058,966.07 | 6,188,075,026.80 | 4,536,480,418.05 | 2,253,144,621.35 | 6,818,653,821.89 | 5,000,642,662.86 | 2,917,281,387.69 | 1,310,735,501.27 |
| 少数股东损益(元) | -71,277,202.71 | 482,832,965.93 | 392,282,204.74 | 302,399,768.43 | 211,175,810.60 | 254,388,927.65 | 487,984,415.94 | 307,618,586.02 | 146,123,728.99 |
| 扣除非经常性损益后的净利润(元) | -1,038,359,260.15 | 2,574,813,445.38 | 5,308,401,437.30 | 3,808,299,385.84 | 2,219,455,527.08 | 6,483,116,499.48 | 4,983,785,642.14 | 2,900,939,209.37 | 1,300,863,910.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.22 | 0.85 | 1.54 | 1.13 | 0.70 | 2.12 | 1.55 | 0.91 | 0.41 |
| 二、稀释每股收益(元) | -0.22 | 0.85 | 1.54 | 1.13 | 0.70 | 2.12 | 1.55 | 0.91 | 0.41 |
| 八、其他综合收益(元) | -12,811.96 | 173,818.42 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 153,250.89 | 173,431.78 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -166,062.85 | 386.64 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -951,127,488.56 | 3,899,065,750.42 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 | 5,488,627,078.80 | 3,224,899,973.71 | 1,456,859,230.26 |
| 归属于母公司所有者的综合收益总额(元) | -879,684,223.00 | 3,416,232,397.85 | 6,188,075,026.80 | 4,536,480,418.05 | 2,253,144,621.35 | 6,818,653,821.89 | 5,000,642,662.86 | 2,917,281,387.69 | 1,310,735,501.27 |
| 归属于少数股东的综合收益总额(元) | -71,443,265.56 | 482,833,352.57 | 392,282,204.74 | 302,399,768.43 | 211,175,810.60 | 254,388,927.65 | 487,984,415.94 | 307,618,586.02 | 146,123,728.99 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-20 | 2022-08-25 | 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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