| 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) | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 |
| 营业收入(元) | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 |
| 二、营业总成本(元) | 4,253,865,383.01 | 2,862,919,847.16 | 1,430,235,153.04 | 7,260,284,324.11 | 5,605,979,063.37 | 4,065,997,975.70 | 1,673,017,006.53 |
| 营业成本(元) | 1,602,647,989.02 | 969,480,059.11 | 439,431,392.76 | 3,139,295,375.80 | 2,481,168,707.44 | 1,849,602,727.40 | 663,168,608.68 |
| 研发费用(元) | 1,385,992,609.67 | 951,210,310.15 | 498,164,866.66 | 2,194,876,296.48 | 1,589,763,688.48 | 1,061,357,686.50 | 553,391,039.50 |
| 营业税金及附加(元) | 13,474,684.48 | 9,146,523.62 | 4,847,299.73 | 23,948,175.95 | 17,770,764.56 | 11,651,561.52 | 5,253,094.14 |
| 销售费用(元) | 688,186,053.84 | 506,510,234.86 | 230,130,091.11 | 1,195,163,873.07 | 983,545,165.00 | 763,259,654.96 | 241,466,164.78 |
| 管理费用(元) | 628,825,546.25 | 464,864,201.98 | 258,793,803.72 | 705,133,005.38 | 524,104,972.22 | 365,614,640.11 | 186,880,161.39 |
| 财务费用(元) | -65,261,500.25 | -38,291,482.56 | -1,132,300.94 | 1,867,597.43 | 9,625,765.67 | 14,511,705.21 | 22,857,938.04 |
| 其中：利息费用(元) | 41,171,154.16 | 30,798,401.90 | 25,839,764.61 | 118,427,565.08 | 94,018,125.48 | 69,564,180.28 | 34,604,415.06 |
| 其中：利息收入(元) | 98,571,447.57 | 68,372,028.98 | 31,173,524.68 | 103,853,495.91 | 71,472,533.24 | 45,055,866.57 | 19,410,730.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -48,504,182.89 | -28,288,642.76 | -24,703,731.30 | 467,563,014.85 | 130,435,322.75 | 65,229,806.06 | 10,949,469.39 |
| 加：投资收益(元) | 195,570,579.57 | 312,799,388.63 | 343,524,639.28 | -146,837,541.52 | -80,259,601.30 | -70,612,073.28 | -30,744,527.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -194,534,735.65 | -76,282,792.53 | -22,087,749.14 | -79,997,103.86 | -52,424,366.14 | -45,826,796.95 | -30,353,496.68 |
| 资产处置收益(元) | -35,923,561.01 | -31,339,297.70 | 10,337,049.59 | 39,101,436.94 | -488,818.36 | -507,781.21 | 128,147.30 |
| 资产减值损失(元) | -60,276,323.70 | -42,276,323.70 | - | -37,986,800.20 | 28,911.14 | 27,673.52 | 11,324.28 |
| 信用减值损失(元) | 553,561.37 | 5,905,593.71 | 3,352,341.07 | -71,088,071.30 | -30,054,653.69 | -25,778,568.02 | -2,774,887.54 |
| 其他收益(元) | 41,969,112.06 | 18,489,115.16 | 9,218,157.30 | 114,356,026.48 | 104,190,118.29 | 78,194,486.50 | 41,601,847.58 |
| 四、营业利润(元) | -87,704,545.22 | 132,284,380.61 | 240,556,182.12 | 895,541,018.42 | 713,456,010.54 | 440,510,892.43 | 249,882,985.42 |
| 加：营业外收入(元) | 19,824,414.98 | 11,648,775.77 | 7,093,903.02 | 21,718,428.53 | 11,051,434.02 | 9,288,903.80 | 1,874,174.71 |
| 减：营业外支出(元) | 10,569,945.45 | 8,641,488.74 | 536,812.65 | 12,652,619.82 | 5,183,418.78 | 4,688,530.28 | 3,360,305.51 |
| 五、利润总额(元) | -78,450,075.69 | 135,291,667.64 | 247,113,272.49 | 904,606,827.13 | 719,324,025.78 | 445,111,265.95 | 248,396,854.62 |
| 减：所得税费用(元) | 321,517,942.27 | 257,510,986.64 | 208,895,081.61 | 322,011,259.65 | 85,335,090.85 | 60,394,387.62 | 15,303,168.58 |
| 六、净利润(元) | -399,968,017.96 | -122,219,319.00 | 38,218,190.88 | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -399,968,017.96 | -122,219,319.00 | 38,218,190.88 | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -388,808,594.76 | -176,860,206.36 | -29,764,070.63 | 491,480,319.37 | 614,710,207.93 | 379,927,074.67 | 241,302,884.95 |
| 少数股东损益(元) | -11,159,423.20 | 54,640,887.36 | 67,982,261.51 | 91,115,248.11 | 19,278,727.00 | 4,789,803.66 | -8,209,198.91 |
| 扣除非经常性损益后的净利润(元) | -448,315,863.97 | -235,404,481.79 | -158,409,185.21 | 210,430,596.85 | 457,541,618.58 | 285,699,169.38 | 204,362,183.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.09 | -0.02 | 0.26 | 0.32 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | -0.21 | -0.09 | -0.02 | 0.26 | 0.32 | 0.20 | 0.13 |
| 八、其他综合收益(元) | -30,115,402.38 | -6,221,085.35 | -24,810,666.81 | -29,503,916.37 | -18,149,933.93 | 32,264,228.45 | -35,752,280.14 |
| 归属于母公司股东的其他综合收益(元) | -28,459,739.45 | -9,114,899.23 | -25,441,058.95 | -33,632,277.99 | -26,699,249.78 | 21,820,098.49 | -32,064,744.54 |
| 归属于少数股东的其他综合收益(元) | -1,655,662.93 | 2,893,813.88 | 630,392.14 | 4,128,361.62 | 8,549,315.85 | 10,444,129.96 | -3,687,535.60 |
| 九、综合收益总额(元) | -430,083,420.34 | -128,440,404.35 | 13,407,524.07 | 553,091,651.11 | 615,839,001.00 | 416,981,106.78 | 197,341,405.90 |
| 归属于母公司所有者的综合收益总额(元) | -417,268,334.21 | -185,975,105.59 | -55,205,129.58 | 457,848,041.38 | 588,010,958.15 | 401,747,173.16 | 209,238,140.41 |
| 归属于少数股东的综合收益总额(元) | -12,815,086.13 | 57,534,701.24 | 68,612,653.65 | 95,243,609.73 | 27,828,042.85 | 15,233,933.62 | -11,896,734.51 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |