| 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) | 3,828,401,326.30 | 2,501,811,162.32 | 1,207,545,098.58 | 4,915,252,314.53 | 3,681,194,678.51 | 2,425,244,679.88 | 1,217,223,600.73 |
| 营业收入(元) | 3,828,401,326.30 | 2,501,811,162.32 | 1,207,545,098.58 | 4,915,237,179.48 | 3,681,179,543.46 | 2,425,229,544.83 | 1,217,208,465.68 |
| 利息收入(元) | - | - | - | 15,135.05 | 15,135.05 | 15,135.05 | 15,135.05 |
| 二、营业总成本(元) | 4,347,058,061.84 | 2,735,403,576.55 | 1,238,144,100.06 | 4,529,712,106.52 | 3,226,628,800.59 | 2,094,378,512.91 | 1,002,035,550.37 |
| 营业成本(元) | 884,257,859.65 | 545,348,306.54 | 260,490,657.41 | 1,040,071,715.86 | 748,734,291.81 | 480,585,009.78 | 209,596,944.63 |
| 手续费及佣金支出(元) | - | - | - | 667.50 | 667.50 | 667.50 | 667.50 |
| 研发费用(元) | 1,144,365,879.08 | 757,414,763.84 | 348,655,625.70 | 967,584,969.28 | 620,340,661.23 | 351,117,052.85 | 170,600,992.53 |
| 营业税金及附加(元) | 3,002,018.95 | 2,084,065.54 | 1,190,913.89 | 6,399,975.75 | 5,456,434.42 | 4,069,167.16 | 2,605,146.40 |
| 销售费用(元) | 1,404,899,214.47 | 934,438,697.27 | 452,075,976.40 | 1,619,773,450.76 | 1,210,132,577.26 | 772,346,829.92 | 391,163,182.64 |
| 管理费用(元) | 872,327,492.08 | 466,170,972.10 | 159,620,914.13 | 861,022,853.72 | 617,890,975.83 | 461,539,544.77 | 227,633,975.89 |
| 财务费用(元) | 38,205,597.61 | 29,946,771.26 | 16,110,012.53 | 34,858,473.65 | 24,073,192.54 | 24,720,240.93 | 434,640.78 |
| 其中：利息费用(元) | 37,730,766.15 | 26,824,959.08 | 13,072,202.98 | 42,810,078.05 | 28,717,131.73 | 17,451,979.71 | 8,550,874.98 |
| 其中：利息收入(元) | 18,816,374.89 | 12,948,607.47 | 6,172,390.26 | 30,629,250.39 | 22,458,827.71 | 14,009,911.22 | 5,643,819.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -270,617,032.63 | -173,996,885.24 | -114,326,312.45 | 1,283,424,609.27 | 85,938,104.59 | 180,302,312.73 | 85,830,952.41 |
| 加：投资收益(元) | -18,248,791.43 | -24,455,097.52 | -14,709,040.37 | 255,268,806.64 | 6,532,437.89 | 12,131,136.14 | 5,031,058.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,073,546.42 | -23,302,042.26 | -11,975,808.99 | 121,154,423.21 | -11,258,528.08 | -9,645,710.52 | -10,972,747.00 |
| 资产处置收益(元) | 11,470,452.66 | 9,027,170.10 | 2,146,809.45 | 3,447,862.07 | 691,515.67 | 600,650.65 | 143,100.26 |
| 资产减值损失(元) | - | - | - | -4,801,592.87 | -3,963,086.85 | - | - |
| 信用减值损失(元) | 322,336.66 | -7,213,881.14 | -1,395,523.65 | -16,140,716.00 | -5,272,814.33 | -5,509,099.21 | -12,971,509.87 |
| 其他收益(元) | 13,423,665.98 | 9,072,284.42 | 1,888,972.65 | 20,989,103.12 | 18,014,950.52 | 11,062,467.05 | 9,383,725.79 |
| 四、营业利润(元) | -782,306,104.30 | -421,158,823.61 | -156,994,095.85 | 1,927,728,280.24 | 556,506,985.41 | 529,453,634.33 | 302,605,377.67 |
| 加：营业外收入(元) | 67,756.90 | 54,616.21 | 38,673.68 | 910,330.83 | 430,349.37 | 422,561.74 | 76,702.83 |
| 减：营业外支出(元) | 2,158,678.88 | 1,285,459.24 | 794,034.34 | 49,372,577.04 | 6,174,171.26 | 4,166,868.41 | 65,086.33 |
| 五、利润总额(元) | -784,397,026.28 | -422,389,666.64 | -157,749,456.51 | 1,879,266,034.03 | 550,763,163.52 | 525,709,327.66 | 302,616,994.17 |
| 减：所得税费用(元) | 107,227,141.88 | 77,726,756.37 | 47,683,040.24 | 346,282,240.52 | 111,879,932.49 | 85,138,507.22 | 42,702,423.93 |
| 六、净利润(元) | -891,624,168.16 | -500,116,423.01 | -205,432,496.75 | 1,532,983,793.51 | 438,883,231.03 | 440,570,820.44 | 259,914,570.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -891,624,168.16 | -500,116,423.01 | -205,432,496.75 | 1,532,983,793.51 | 438,883,231.03 | 440,570,820.44 | 259,914,570.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -626,532,067.52 | -389,136,070.45 | -187,413,702.97 | 1,258,361,202.56 | 328,360,125.38 | 358,189,359.72 | 212,057,775.57 |
| 少数股东损益(元) | -265,092,100.64 | -110,980,352.56 | -18,018,793.78 | 274,622,590.95 | 110,523,105.65 | 82,381,460.72 | 47,856,794.67 |
| 扣除非经常性损益后的净利润(元) | -648,464,169.89 | -407,394,274.63 | -193,531,069.03 | 659,781,476.50 | 274,649,071.35 | 311,942,472.00 | 165,685,707.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.51 | -0.32 | -0.15 | 1.05 | 0.28 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | -0.51 | -0.31 | -0.15 | 1.02 | 0.28 | 0.29 | 0.18 |
| 八、其他综合收益(元) | -96,162,854.77 | 79,545,543.47 | -45,732,225.13 | 274,909,650.43 | 332,053,526.75 | 413,534,576.05 | 562,418,277.85 |
| 归属于母公司股东的其他综合收益(元) | -72,768,386.56 | 63,932,848.80 | -69,299,373.85 | 251,342,501.74 | 277,147,264.37 | 344,223,762.90 | -148,937,949.88 |
| 归属于少数股东的其他综合收益(元) | -23,394,468.21 | 15,612,694.67 | 23,567,148.72 | 23,567,148.69 | 54,906,262.38 | 69,310,813.15 | 711,356,227.73 |
| 九、综合收益总额(元) | -987,787,022.93 | -420,570,879.54 | -251,164,721.88 | 1,807,893,443.94 | 770,936,757.78 | 854,105,396.49 | 822,332,848.09 |
| 归属于母公司所有者的综合收益总额(元) | -699,300,454.08 | -325,203,221.65 | -256,713,076.82 | 1,509,703,704.30 | 605,507,389.75 | 702,413,122.62 | 63,119,825.69 |
| 归属于少数股东的综合收益总额(元) | -288,486,568.85 | -95,367,657.89 | 5,548,354.94 | 298,189,739.64 | 165,429,368.03 | 151,692,273.87 | 759,213,022.40 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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