| 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) | 26,272,049,758.43 | 110,860,727,714.40 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 | 124,826,212,177.74 | 80,773,540,062.83 | 44,267,648,738.04 | 18,277,656,240.56 |
| 营业收入(元) | 26,272,049,758.43 | 110,860,727,714.40 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 | 124,826,212,177.74 | 80,773,540,062.83 | 44,267,648,738.04 | 18,277,656,240.56 |
| 二、营业总成本(元) | 29,495,761,881.71 | 117,175,123,251.14 | 86,260,893,356.05 | 55,771,115,076.46 | 26,035,171,220.85 | 112,049,610,830.72 | 80,588,614,563.00 | 52,824,773,588.55 | 24,628,547,046.87 |
| 营业成本(元) | 26,928,981,911.85 | 107,414,785,992.36 | 79,130,164,411.09 | 51,132,881,181.99 | 23,742,655,017.35 | 102,987,059,470.99 | 73,940,329,356.96 | 48,466,775,127.42 | 22,487,693,038.05 |
| 研发费用(元) | 475,750,518.07 | 1,657,729,636.74 | 1,136,845,156.04 | 732,418,046.46 | 312,427,832.71 | 1,142,403,916.15 | 766,011,314.33 | 486,330,294.88 | 244,297,976.27 |
| 营业税金及附加(元) | 52,320,595.41 | 189,563,390.10 | 135,836,453.74 | 90,602,784.59 | 42,829,990.04 | 185,304,036.48 | 130,647,072.51 | 73,841,531.80 | 35,322,643.36 |
| 销售费用(元) | 280,075,172.54 | 982,629,505.79 | 704,179,929.93 | 453,746,620.93 | 205,004,149.42 | 758,741,877.22 | 562,279,703.95 | 377,996,026.39 | 195,317,192.99 |
| 管理费用(元) | 927,241,940.31 | 3,876,278,534.16 | 2,903,424,676.80 | 1,921,336,484.81 | 1,022,195,273.19 | 4,201,403,857.32 | 3,059,489,381.81 | 2,009,695,024.23 | 956,720,467.39 |
| 财务费用(元) | 831,391,743.53 | 3,054,136,191.99 | 2,250,442,728.45 | 1,440,129,957.68 | 710,058,958.14 | 2,774,697,672.56 | 2,129,857,733.44 | 1,410,135,583.83 | 709,195,728.81 |
| 其中：利息费用(元) | 873,144,426.39 | 3,239,357,630.51 | 2,423,929,938.03 | 1,565,175,954.71 | 756,903,315.06 | 2,889,858,125.59 | 2,189,703,770.78 | 1,441,631,777.72 | 714,048,474.39 |
| 其中：利息收入(元) | 53,775,062.74 | 249,835,044.71 | 202,353,041.08 | 147,704,448.33 | 61,585,774.04 | 159,638,278.63 | 98,181,418.73 | 60,973,357.43 | 25,719,218.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,853,967.23 | -6,388,843.39 | -5,221,652.59 | 1,830,900.50 | 11,323,899.34 | 46,891,941.67 | 28,628,836.99 | 26,575,709.34 | 6,591,370.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,313,373.54 | -21,979,501.36 | -7,451,306.59 | 610,305.66 | 10,763,047.75 | 46,131,577.04 | 28,210,562.33 | 26,725,885.34 | 6,669,360.73 |
| 汇兑收益(元) | - | - | -28,692,990.48 | -47,047,078.39 | 9,085,589.37 | -133,018,604.90 | -188,043,576.29 | -105,275,686.48 | -5,604,878.21 |
| 资产处置收益(元) | 1,666,594.71 | -10,125,079.30 | -8,400,666.50 | -1,058,111.22 | 513,309.77 | -2,241,278.21 | -3,165,302.73 | -1,583,655.87 | -1,329,752.26 |
| 资产减值损失(元) | -2,965,125.21 | -202,476,115.94 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 11,871,513.77 | -4,165,810.97 | 10,304,671.99 | 11,749,784.78 | 9,016,472.65 | -23,105,915.89 | -20,890,030.79 | -11,244,800.43 | 5,135,441.83 |
| 其他收益(元) | 771,055,089.93 | 2,805,639,552.51 | 1,901,476,715.58 | 1,254,662,891.50 | 616,452,904.35 | 2,188,567,446.35 | 1,671,497,566.58 | 1,133,776,539.78 | 536,946,980.23 |
| 四、营业利润(元) | -2,443,938,017.31 | -3,731,911,833.83 | -1,422,771,777.33 | -2,682,002,223.20 | -1,190,477,753.96 | 14,853,694,936.04 | 1,672,952,993.59 | -7,514,876,744.17 | -5,809,151,644.52 |
| 加：营业外收入(元) | 23,170,118.27 | 157,186,690.29 | 261,115,762.01 | 154,048,351.45 | 73,015,046.63 | 376,910,540.58 | 280,460,516.87 | 169,748,054.39 | 65,049,927.67 |
| 减：营业外支出(元) | 47,042,674.63 | 595,363,342.03 | 528,091,328.76 | 256,757,311.31 | 66,237,759.05 | 300,573,288.40 | 182,413,554.85 | 76,702,778.57 | 40,112,257.64 |
| 五、利润总额(元) | -2,467,810,573.67 | -4,170,088,485.57 | -1,689,747,344.08 | -2,784,711,183.06 | -1,183,700,466.38 | 14,930,032,188.22 | 1,770,999,955.61 | -7,421,831,468.35 | -5,784,213,974.49 |
| 减：所得税费用(元) | -9,023,084.81 | -2,219,502.73 | -10,502,705.56 | 4,512,982.25 | 16,794,917.67 | -3,368,403.36 | -54,196,370.74 | -33,863,948.68 | -24,842,973.41 |
| 六、净利润(元) | -2,458,787,488.86 | -4,167,868,982.84 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 | 14,933,400,591.58 | 1,825,196,326.35 | -7,387,967,519.67 | -5,759,371,001.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,458,787,488.86 | -4,167,868,982.84 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 | 14,933,400,591.58 | 1,825,196,326.35 | -7,387,967,519.67 | -5,759,371,001.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,378,911,751.33 | -4,263,280,820.31 | -1,842,329,322.27 | -2,779,217,657.24 | -1,198,054,174.39 | 13,266,156,512.39 | 1,512,298,977.39 | -6,683,595,896.21 | -5,180,230,377.25 |
| 少数股东损益(元) | -79,875,737.53 | 95,411,837.47 | 163,084,683.75 | -10,006,508.07 | -2,441,209.66 | 1,667,244,079.19 | 312,897,348.96 | -704,371,623.46 | -579,140,623.83 |
| 扣除非经常性损益后的净利润(元) | -2,386,836,453.46 | -4,026,262,919.48 | -1,715,583,218.44 | -2,786,143,275.00 | -1,252,147,469.20 | 13,029,323,049.56 | 1,299,927,442.50 | -6,870,597,916.81 | -5,240,714,569.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.44 | -0.79 | -0.34 | -0.52 | -0.22 | 2.49 | 0.29 | -1.28 | -0.99 |
| 二、稀释每股收益(元) | -0.44 | -0.79 | -0.34 | -0.52 | -0.22 | 2.45 | 0.29 | -1.28 | -0.99 |
| 八、其他综合收益(元) | -31,753,070.00 | -7,754,722.57 | 24,720,529.68 | 25,312,434.77 | -12,784,751.80 | 56,850,697.59 | 80,224,898.39 | 34,595,014.81 | -5,057,057.80 |
| 归属于母公司股东的其他综合收益(元) | -31,753,070.00 | -7,754,722.57 | 24,720,529.68 | 25,312,434.77 | -12,784,751.80 | 56,850,697.59 | 80,224,898.39 | 34,595,014.81 | -5,057,057.80 |
| 九、综合收益总额(元) | -2,490,540,558.86 | -4,175,623,705.41 | -1,654,524,108.84 | -2,763,911,730.54 | -1,213,280,135.85 | 14,990,251,289.17 | 1,905,421,224.74 | -7,353,372,504.86 | -5,764,428,058.88 |
| 归属于母公司所有者的综合收益总额(元) | -2,410,664,821.33 | -4,271,035,542.88 | -1,817,608,792.59 | -2,753,905,222.47 | -1,210,838,926.19 | 13,323,007,209.98 | 1,592,523,875.78 | -6,649,000,881.40 | -5,185,287,435.05 |
| 归属于少数股东的综合收益总额(元) | -79,875,737.53 | 95,411,837.47 | 163,084,683.75 | -10,006,508.07 | -2,441,209.66 | 1,667,244,079.19 | 312,897,348.96 | -704,371,623.46 | -579,140,623.83 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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