| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 9,324,545,041.14 | 3,646,215,386.95 | 19,650,329,209.04 | 12,613,745,271.17 | 7,841,552,405.17 | 2,887,584,461.77 | 18,820,234,052.91 | 12,660,799,886.28 | 8,022,667,214.65 | 3,505,985,011.99 |
| 营业收入(元) | 9,324,545,041.14 | 3,646,215,386.95 | 19,650,329,209.04 | 12,613,745,271.17 | 7,841,552,405.17 | 2,887,584,461.77 | 18,820,234,052.91 | 12,660,799,886.28 | 8,022,667,214.65 | 3,505,985,011.99 |
| 二、营业总成本(元) | 9,865,488,601.06 | 4,303,630,464.95 | 19,843,922,038.53 | 13,225,306,845.53 | 8,274,544,290.14 | 3,390,824,008.95 | 18,672,424,768.71 | 12,787,917,416.88 | 8,122,163,484.35 | 3,656,592,597.53 |
| 营业成本(元) | 5,576,889,767.73 | 2,258,326,914.00 | 11,266,545,932.81 | 7,530,029,460.18 | 4,694,484,576.60 | 1,678,160,958.53 | 11,136,385,572.60 | 7,573,124,947.00 | 4,804,061,659.24 | 2,084,890,817.31 |
| 研发费用(元) | 1,932,526,840.08 | 842,211,844.66 | 3,481,185,262.99 | 2,498,270,644.89 | 1,516,874,904.76 | 715,732,056.50 | 3,111,297,143.68 | 2,330,636,348.25 | 1,438,807,706.74 | 676,670,061.01 |
| 营业税金及附加(元) | 53,495,173.93 | 23,853,844.66 | 126,447,771.74 | 72,784,503.23 | 42,496,365.00 | 16,438,634.56 | 112,113,271.86 | 66,878,045.74 | 38,579,131.65 | 20,040,479.70 |
| 销售费用(元) | 1,626,232,395.12 | 765,067,742.09 | 3,584,043,710.38 | 2,289,118,243.99 | 1,455,178,799.83 | 634,513,114.10 | 3,164,396,674.53 | 2,129,734,425.63 | 1,370,610,038.19 | 554,049,077.93 |
| 管理费用(元) | 612,118,633.24 | 379,624,086.39 | 1,370,348,631.12 | 819,576,375.01 | 561,374,268.79 | 332,274,170.22 | 1,226,783,087.46 | 749,176,058.61 | 524,238,779.45 | 332,441,879.90 |
| 财务费用(元) | 64,225,790.96 | 34,546,033.15 | 15,350,729.49 | 15,527,618.23 | 4,135,375.16 | 13,705,075.05 | -78,550,981.42 | -61,632,408.35 | -54,133,830.92 | -11,499,718.32 |
| 其中：利息费用(元) | 77,047,590.76 | 37,689,796.28 | 96,251,666.74 | 52,552,603.73 | 34,790,715.06 | 16,410,709.57 | 65,047,181.27 | 32,334,039.93 | 18,562,114.99 | 8,673,205.75 |
| 其中：利息收入(元) | 17,921,511.44 | 6,528,577.45 | 85,655,901.70 | 32,490,977.35 | 21,026,396.32 | 6,029,345.17 | 132,781,674.82 | 79,004,790.02 | 70,902,292.29 | 24,729,014.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 54,569,918.11 | 112,766,329.91 | 79,978,858.39 | 72,794,098.30 | 70,375,896.15 | 100,621,258.88 | -251,064,261.14 | -260,953,633.37 | -161,914,221.39 | -153,564,385.24 |
| 加：投资收益(元) | 1,439,417.31 | 11,034,490.34 | 204,889,055.42 | 113,256,176.60 | 134,713,738.98 | 134,339,609.16 | 27,355,108.34 | 3,026,210.37 | 952,741.19 | 6,849,792.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,694,654.25 | - | 84,140,159.15 | 829,665.49 | 829,665.49 | - | 6,116,278.26 | -12,852,757.56 | -12,852,757.56 | - |
| 资产处置收益(元) | 1,181,123.11 | 822,883.69 | 12,715,464.13 | 8,509,966.70 | 8,508,658.24 | 6,585,431.17 | 4,856,560.67 | 141,496.42 | 12,578.82 | -330,246.29 |
| 资产减值损失(元) | -26,061,126.90 | - | -84,943,547.13 | -2,667,202.80 | -4,821,896.76 | - | -81,143,815.07 | -50,836,409.32 | -50,295,926.48 | - |
| 信用减值损失(元) | -343,323,339.87 | 143,300.67 | -677,043,294.48 | -282,618,560.40 | -281,539,844.26 | 312,535.29 | -617,438,398.43 | -15,678,515.65 | -15,645,846.30 | 153,633.56 |
| 其他收益(元) | 322,370,220.17 | 209,304,306.47 | 1,087,254,170.78 | 704,499,186.21 | 468,731,045.12 | 184,381,427.85 | 1,065,296,711.77 | 823,638,880.78 | 594,180,398.98 | 458,491,230.91 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | -530,767,347.99 | -323,343,766.92 | 429,257,877.62 | 2,212,090.25 | -37,024,287.50 | -76,999,284.83 | 295,671,190.34 | 372,220,498.63 | 267,793,455.13 | 160,992,440.21 |
| 加：营业外收入(元) | 12,469,501.28 | 6,957,054.06 | 33,759,633.62 | 19,864,469.57 | 17,961,965.49 | 7,410,707.11 | 48,171,464.54 | 44,735,252.32 | 33,428,663.73 | 8,042,272.82 |
| 减：营业外支出(元) | 73,848,843.95 | 11,404,083.23 | 43,246,508.53 | 29,112,974.02 | 24,170,440.92 | 3,147,845.33 | 96,090,923.52 | 84,728,374.62 | 71,185,551.34 | 45,654,149.74 |
| 五、利润总额(元) | -592,146,690.66 | -327,790,796.09 | 419,771,002.71 | -7,036,414.20 | -43,232,762.93 | -72,736,423.05 | 247,751,731.36 | 332,227,376.33 | 230,036,567.52 | 123,380,563.29 |
| 减：所得税费用(元) | -122,083,458.87 | 19,251,110.38 | -193,375,456.50 | -52,068,187.67 | -58,089,297.85 | 22,280,970.52 | -250,876,345.67 | -37,086,245.48 | -12,464,365.91 | 22,444,591.65 |
| 六、净利润(元) | -470,063,231.79 | -347,041,906.47 | 613,146,459.21 | 45,031,773.47 | 14,856,534.92 | -95,017,393.57 | 498,628,077.03 | 369,313,621.81 | 242,500,933.43 | 100,935,971.64 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -470,063,231.79 | -347,041,906.47 | 613,146,459.21 | 45,031,773.47 | 14,856,534.92 | -95,017,393.57 | 498,628,077.03 | 369,313,621.81 | 242,500,933.43 | 100,935,971.64 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -400,665,617.21 | -300,468,030.20 | 657,312,908.24 | 99,362,112.37 | 73,571,996.11 | -57,895,269.00 | 561,213,020.79 | 420,235,989.99 | 278,081,110.80 | 110,785,750.36 |
| 少数股东损益(元) | -69,397,614.58 | -46,573,876.27 | -44,166,449.03 | -54,330,338.90 | -58,715,461.19 | -37,122,124.57 | -62,584,943.76 | -50,922,368.18 | -35,580,177.37 | -9,849,778.72 |
| 扣除非经常性损益后的净利润(元) | -483,098,935.79 | -440,542,522.82 | 118,061,711.15 | -324,297,905.67 | -304,109,160.61 | -338,131,767.10 | 417,818,753.60 | 426,866,474.69 | 279,014,155.61 | 145,859,876.97 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.17 | -0.13 | 0.28 | 0.04 | 0.03 | -0.03 | 0.24 | 0.18 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | -0.17 | -0.13 | 0.28 | 0.04 | 0.03 | -0.02 | 0.24 | 0.18 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -643,793.60 | -530,152.45 | -451,367.18 | -355,820.41 | 13,917.98 | -303,711.31 | -264,254.52 | 30,166.77 | -51,308.61 | -578,725.01 |
| 归属于母公司股东的其他综合收益(元) | -901,188.00 | -364,182.35 | -300,427.27 | -355,820.41 | 13,917.98 | -288,525.74 | -135,447.61 | 192,497.85 | -51,308.61 | -458,839.56 |
| 归属于少数股东的其他综合收益(元) | 257,394.40 | -165,970.10 | -150,939.91 | - | - | -15,185.57 | -128,806.91 | -162,331.08 | - | -119,885.45 |
| 九、综合收益总额(元) | -470,707,025.39 | -347,572,058.92 | 612,695,092.03 | 44,675,953.06 | 14,870,452.90 | -95,321,104.88 | 498,363,822.51 | 369,343,788.58 | 242,449,624.82 | 100,357,246.63 |
| 归属于母公司所有者的综合收益总额(元) | -401,566,805.21 | -300,832,212.55 | 657,012,480.97 | 99,006,291.96 | 73,585,914.09 | -58,183,794.74 | 561,077,573.18 | 420,428,487.85 | 278,029,802.19 | 110,326,910.80 |
| 归属于少数股东的综合收益总额(元) | -69,140,220.18 | -46,739,846.37 | -44,317,388.94 | -54,330,338.90 | -58,715,461.19 | -37,137,310.14 | -62,713,750.67 | -51,084,699.27 | -35,580,177.37 | -9,969,664.17 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-12 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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