| 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) | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 | 5,925,733,237.70 | 4,118,958,669.24 | 2,693,092,845.48 | 768,860,465.30 |
| 营业收入(元) | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 | 5,925,733,237.70 | 4,118,958,669.24 | 2,693,092,845.48 | 768,860,465.30 |
| 二、营业总成本(元) | 8,296,562,815.13 | 5,655,639,672.83 | 2,670,113,317.39 | 10,621,795,848.58 | 7,512,733,202.92 | 4,809,434,227.39 | 1,580,382,206.27 |
| 营业成本(元) | 6,317,473,456.29 | 4,346,225,099.25 | 2,021,659,332.92 | 8,017,067,454.29 | 5,624,693,830.32 | 3,577,991,765.27 | 957,331,229.72 |
| 研发费用(元) | 819,042,731.25 | 551,034,601.44 | 283,189,579.75 | 1,193,831,161.21 | 867,970,954.62 | 556,676,927.33 | 269,881,501.24 |
| 营业税金及附加(元) | 47,343,721.40 | 31,706,040.37 | 15,732,710.00 | 59,642,238.82 | 43,948,058.42 | 29,202,408.21 | 13,880,303.37 |
| 销售费用(元) | 81,690,586.96 | 45,239,357.26 | 20,270,828.82 | 74,741,351.41 | 46,615,300.22 | 30,777,789.58 | 11,940,555.10 |
| 管理费用(元) | 358,479,040.20 | 214,429,802.95 | 99,674,114.04 | 407,301,393.22 | 303,603,675.32 | 206,500,720.06 | 104,489,264.35 |
| 财务费用(元) | 672,533,279.03 | 467,004,771.56 | 229,586,751.86 | 869,212,249.63 | 625,901,384.02 | 408,284,616.94 | 222,859,352.49 |
| 其中：利息费用(元) | 756,166,230.61 | 533,558,671.59 | 258,300,368.54 | 948,330,755.65 | 702,505,757.37 | 474,504,474.74 | 238,872,686.26 |
| 其中：利息收入(元) | 96,517,862.48 | 69,487,621.81 | 30,643,863.24 | 90,879,984.83 | 71,243,046.85 | 52,246,424.69 | 28,085,601.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 52,372.32 | -292,808.88 | -138,072.48 | 33,327.84 | 42,850.08 | 54,752.88 | 49,991.76 |
| 加：投资收益(元) | 103,387,736.68 | 111,360,231.20 | -32,930,864.22 | -30,879,053.93 | 62,739,634.81 | 23,442,040.48 | -8,063,922.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,991,277.58 | 34,304,075.37 | -30,788,188.17 | 4,504,077.83 | 85,768,894.33 | 37,201,369.27 | -3,965,636.94 |
| 资产处置收益(元) | 284,598.63 | -3,414.37 | -5,895.34 | 44,449.30 | 80,064.27 | 73,079.34 | 31,084.22 |
| 资产减值损失(元) | -44,449,304.19 | -1,309,221.92 | -9,497,808.14 | -329,554,314.87 | -344,752,365.71 | -262,715,943.52 | -275,683,283.91 |
| 信用减值损失(元) | -22,989,777.32 | -22,020,711.87 | -9,480,103.43 | -74,318,260.69 | -24,290,841.56 | -18,403,629.44 | 4,351,995.69 |
| 其他收益(元) | 76,467,863.24 | 43,336,761.82 | 21,018,600.58 | 82,945,568.02 | 41,195,069.22 | 21,821,181.57 | 6,193,381.35 |
| 四、营业利润(元) | -2,336,808,107.98 | -1,591,352,706.96 | -904,370,332.75 | -5,047,790,895.21 | -3,658,760,122.57 | -2,352,069,900.60 | -1,084,642,494.53 |
| 加：营业外收入(元) | 2,246,820.04 | 2,204,369.97 | 1,777,287.78 | 1,558,708.94 | 858,427.21 | 660,461.14 | 429,469.61 |
| 减：营业外支出(元) | 165,051.87 | 103,417.57 | 31,465.59 | 1,144,286.45 | 545,379.21 | 525,146.25 | 521,069.24 |
| 五、利润总额(元) | -2,334,726,339.81 | -1,589,251,754.56 | -902,624,510.56 | -5,047,376,472.72 | -3,658,447,074.57 | -2,351,934,585.71 | -1,084,734,094.16 |
| 减：所得税费用(元) | -147,637,441.16 | -141,383,059.06 | -139,056,034.24 | -508,231,591.52 | -540,267,617.69 | -345,236,254.42 | -156,765,151.92 |
| 六、净利润(元) | -2,187,088,898.65 | -1,447,868,695.50 | -763,568,476.32 | -4,539,144,881.20 | -3,118,179,456.88 | -2,006,698,331.29 | -927,968,942.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,187,088,898.65 | -1,447,868,695.50 | -763,568,476.32 | -4,539,144,881.20 | -3,118,179,456.88 | -2,006,698,331.29 | -927,968,942.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,796,953,683.03 | -1,176,579,252.71 | -630,343,194.05 | -3,726,117,846.15 | -2,538,680,950.14 | -1,634,230,890.78 | -765,728,088.61 |
| 少数股东损益(元) | -390,135,215.62 | -271,289,442.79 | -133,225,282.27 | -813,027,035.05 | -579,498,506.74 | -372,467,440.51 | -162,240,853.63 |
| 扣除非经常性损益后的净利润(元) | -1,965,209,599.11 | -1,309,696,688.33 | -650,105,873.03 | -3,802,383,723.54 | -2,577,510,784.32 | -1,655,743,242.80 | -772,912,895.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.30 | -0.85 | -0.46 | -2.71 | -1.85 | -1.19 | -0.56 |
| 二、稀释每股收益(元) | -1.30 | -0.85 | -0.46 | -2.71 | -1.85 | -1.19 | -0.56 |
| 八、其他综合收益(元) | 239,172.74 | 117,808.25 | 192,890.51 | 1,009,332.16 | 776,343.67 | 532,993.14 | 291.68 |
| 归属于母公司股东的其他综合收益(元) | 239,436.35 | 118,071.86 | 193,154.12 | 1,010,105.76 | 776,478.98 | 533,109.85 | 270.91 |
| 归属于少数股东的其他综合收益(元) | -263.61 | -263.61 | -263.61 | -773.60 | -135.31 | -116.71 | 20.77 |
| 九、综合收益总额(元) | -2,186,849,725.91 | -1,447,750,887.25 | -763,375,585.81 | -4,538,135,549.04 | -3,117,403,113.21 | -2,006,165,338.15 | -927,968,650.56 |
| 归属于母公司所有者的综合收益总额(元) | -1,796,714,246.68 | -1,176,461,180.85 | -630,150,039.93 | -3,725,107,740.39 | -2,537,904,471.16 | -1,633,697,780.93 | -765,727,817.70 |
| 归属于少数股东的综合收益总额(元) | -390,135,479.23 | -271,289,706.40 | -133,225,545.88 | -813,027,808.65 | -579,498,642.05 | -372,467,557.22 | -162,240,832.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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