| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 | 7,662,166,391.60 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 | 7,412,876,692.82 | 4,747,570,800.63 | 2,815,011,791.09 | 1,143,993,660.58 |
| 营业收入(元) | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 | 7,662,166,391.60 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 | 7,412,876,692.82 | 4,747,570,800.63 | 2,815,011,791.09 | 1,143,993,660.58 |
| 二、营业总成本(元) | 5,539,730,907.01 | 3,504,601,229.11 | 1,647,465,796.14 | 7,872,515,078.07 | 5,671,799,139.84 | 3,690,140,929.28 | 1,756,777,347.34 | 7,607,186,129.33 | 5,739,017,358.48 | 3,705,826,826.67 | 1,781,543,701.39 |
| 营业成本(元) | 1,825,417,400.40 | 1,046,574,244.84 | 432,888,095.88 | 2,671,528,079.72 | 1,677,314,829.05 | 1,042,272,428.98 | 459,515,621.47 | 2,681,892,849.62 | 1,788,923,367.90 | 1,088,945,685.42 | 470,586,076.79 |
| 研发费用(元) | 1,629,397,432.73 | 1,077,951,257.98 | 531,679,629.74 | 2,266,196,366.45 | 1,729,394,326.80 | 1,138,149,099.33 | 578,989,168.19 | 2,247,775,623.11 | 1,808,979,934.98 | 1,218,579,978.99 | 609,655,286.41 |
| 营业税金及附加(元) | 34,662,211.66 | 22,359,423.60 | 7,939,023.01 | 72,889,792.36 | 42,822,113.99 | 25,548,129.83 | 11,008,129.36 | 71,194,034.26 | 41,977,001.70 | 22,373,823.48 | 8,724,374.71 |
| 销售费用(元) | 1,901,453,505.35 | 1,263,965,141.65 | 636,405,816.58 | 2,701,934,503.00 | 2,102,399,558.34 | 1,408,466,497.15 | 668,740,490.90 | 2,410,993,657.49 | 1,930,480,070.50 | 1,260,782,538.57 | 630,459,381.23 |
| 管理费用(元) | 287,481,908.64 | 190,426,555.95 | 90,485,966.17 | 371,584,031.18 | 282,583,668.53 | 186,814,715.77 | 93,037,262.22 | 389,876,988.68 | 315,951,441.43 | 215,702,746.45 | 111,895,844.06 |
| 财务费用(元) | -138,681,551.77 | -96,675,394.91 | -51,932,735.24 | -211,617,694.64 | -162,715,356.87 | -111,109,941.78 | -54,513,324.80 | -194,547,023.83 | -147,294,458.03 | -100,557,946.24 | -49,777,261.81 |
| 其中：利息费用(元) | 58,815,020.76 | 39,704,615.48 | 18,449,811.98 | 44,421,847.11 | 25,974,362.24 | 10,938,026.82 | 5,164,551.36 | 17,442,338.01 | 12,676,281.30 | 6,743,085.24 | 2,465,730.82 |
| 其中：利息收入(元) | 216,596,335.83 | 146,625,556.02 | 73,340,055.16 | 259,112,516.35 | 188,156,469.03 | 119,337,219.62 | 58,681,460.49 | 210,955,338.96 | 158,548,577.77 | 104,600,848.26 | 52,332,250.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,950,948.22 | -5,947,110.46 | -2,689,690.37 | 1,435,799.17 | -2,667,729.23 | -5,309,272.70 | -1,640,937.36 | 15,997,686.27 | 10,756,105.85 | 9,974,805.29 | 8,873,595.60 |
| 加：投资收益(元) | 75,897,013.62 | 53,404,707.51 | 8,498,249.73 | 72,462,245.69 | 41,065,254.26 | 21,218,209.46 | 13,959,551.89 | 27,190,102.40 | 59,693,686.36 | 42,386,996.87 | 22,913,068.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,402,749.66 | -4,670,597.93 | -2,385,404.91 | 19,761,487.76 | -4,382,890.68 | -3,469,752.41 | -1,931,097.81 | -28,004,234.48 | 6,233,379.38 | 9,189,866.09 | 13,310,726.40 |
| 资产处置收益(元) | -305,934.29 | -15,751.81 | -19,481.94 | 234,643.17 | 245,916.12 | 9,087.36 | 4,520.20 | 473,986.12 | 120,359.96 | 88,213.35 | 17,716.81 |
| 资产减值损失(元) | -6,569,181.00 | -1,121,062.00 | -885,204.99 | -8,562,696.61 | -6,218,955.59 | -5,248,573.69 | -2,244,314.04 | -6,478,135.66 | -6,875,092.52 | -2,561,848.64 | -9,431,164.88 |
| 信用减值损失(元) | 13,122,421.06 | -4,163,218.19 | 8,523,261.30 | -19,665,329.27 | -3,410,263.88 | 1,896,265.15 | 8,027,571.13 | -32,869,409.25 | -22,610,332.82 | -11,054,481.43 | 1,643,195.41 |
| 其他收益(元) | 249,323,482.98 | 164,386,396.93 | 107,715,405.92 | 373,399,987.11 | 273,946,141.14 | 173,869,176.20 | 100,882,441.10 | 393,961,554.47 | 264,364,933.65 | 177,146,417.50 | 110,562,996.18 |
| 四、营业利润(元) | -580,641,790.07 | -590,718,936.88 | -491,243,215.54 | 208,955,962.79 | -560,643,842.93 | -569,769,213.58 | -424,962,791.60 | 203,966,347.84 | -685,996,897.37 | -674,834,932.64 | -502,970,632.76 |
| 加：营业外收入(元) | 4,189,912.61 | 3,083,781.01 | 1,862,953.65 | 6,454,937.75 | 8,560,972.02 | 5,662,057.80 | 2,246,505.31 | 22,168,717.58 | 16,880,784.47 | 9,258,751.60 | 3,000,638.57 |
| 减：营业外支出(元) | 6,213,807.91 | 1,826,442.35 | 1,024,351.98 | 11,697,829.17 | 6,046,711.42 | 4,167,328.85 | 3,560,640.31 | 7,454,097.38 | 4,327,569.36 | 3,265,864.39 | 796,116.53 |
| 五、利润总额(元) | -582,665,685.37 | -589,461,598.22 | -490,404,613.87 | 203,713,071.37 | -558,129,582.33 | -568,274,484.63 | -426,276,926.60 | 218,680,968.04 | -673,443,682.26 | -668,842,045.43 | -500,766,110.72 |
| 减：所得税费用(元) | -2,831,747.75 | 2,655,679.82 | -1,467,682.70 | 5,037,406.60 | -12,415,273.16 | -14,657,073.01 | -14,303,983.54 | 24,511,614.05 | 23,272,420.90 | 20,723,528.94 | 16,982,842.02 |
| 六、净利润(元) | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -579,661,952.10 | -591,945,292.53 | -488,764,945.10 | 197,830,227.92 | -545,576,390.00 | -553,513,451.60 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| 少数股东损益(元) | -171,985.52 | -171,985.51 | -171,986.07 | 845,436.85 | -137,919.17 | -103,960.02 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -650,701,632.27 | -654,349,377.99 | -510,153,002.69 | 110,444,469.04 | -601,474,213.68 | -587,908,289.87 | -426,375,773.82 | 100,431,556.28 | -799,921,489.93 | -770,291,314.15 | -579,980,893.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.38 | -1.41 | -1.16 | 0.47 | -1.31 | -1.33 | -0.99 | 0.47 | -1.69 | -1.67 | -1.25 |
| 二、稀释每股收益(元) | -1.38 | -1.41 | -1.16 | 0.47 | -1.31 | -1.33 | -0.99 | 0.47 | -1.69 | -1.67 | -1.25 |
| 八、其他综合收益(元) | 121,142,178.89 | 70,490,559.56 | 62,963,250.74 | 120,712,316.97 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 | -5,104,202.60 | -43,948,856.24 | -62,027,403.89 | -37,907,166.29 |
| 归属于母公司股东的其他综合收益(元) | 121,142,178.89 | 70,490,559.56 | 62,963,250.74 | 120,712,316.97 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 | -5,104,202.60 | -43,948,856.24 | -62,027,403.89 | -37,907,166.29 |
| 九、综合收益总额(元) | -458,691,758.73 | -521,626,718.48 | -425,973,680.43 | 319,387,981.74 | -366,103,477.60 | -391,194,165.90 | -178,046,249.27 | 189,065,151.39 | -740,664,959.40 | -751,592,978.26 | -555,656,119.03 |
| 归属于母公司所有者的综合收益总额(元) | -458,519,773.21 | -521,454,732.97 | -425,801,694.36 | 318,542,544.89 | -365,965,558.43 | -391,090,205.88 | -178,046,249.27 | 189,065,151.39 | -740,664,959.40 | -751,592,978.26 | -555,656,119.03 |
| 归属于少数股东的综合收益总额(元) | -171,985.52 | -171,985.51 | -171,986.07 | 845,436.85 | -137,919.17 | -103,960.02 | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-14 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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