| 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) | 21,847,552,671.51 | 89,921,099,545.85 | 64,703,440,315.61 | 41,199,894,488.99 | 19,974,375,125.69 | 83,725,111,925.72 | 55,873,785,503.75 | 31,543,957,302.43 | 14,590,114,221.09 |
| 营业收入(元) | 21,841,709,621.66 | 89,902,322,387.76 | 64,688,522,146.16 | 41,188,765,487.60 | 19,970,495,410.54 | 83,708,187,230.99 | 55,860,830,413.20 | 31,535,463,185.46 | 14,585,587,089.70 |
| 利息收入(元) | 5,843,049.85 | 18,777,158.09 | 14,918,169.45 | 11,129,001.39 | 3,879,715.15 | 16,924,694.73 | 12,955,090.55 | 8,494,116.97 | 4,527,131.39 |
| 二、营业总成本(元) | 22,923,312,201.66 | 96,414,180,346.15 | 69,797,810,586.03 | 46,524,177,431.26 | 22,852,726,425.83 | 78,363,848,542.17 | 55,088,885,606.34 | 35,363,964,661.61 | 17,232,864,506.82 |
| 营业成本(元) | 21,127,583,555.76 | 89,146,814,526.97 | 64,434,289,306.43 | 42,999,776,041.64 | 21,383,332,889.10 | 70,696,857,742.45 | 49,554,702,464.38 | 31,818,040,520.78 | 15,497,611,087.76 |
| 利息支出(元) | 13,738.25 | 209,488.46 | 209,083.93 | 209,083.93 | - | 1,736,952.32 | - | - | - |
| 研发费用(元) | 127,250,232.56 | 591,872,341.87 | 399,805,567.60 | 260,730,094.15 | 124,609,602.45 | 531,740,714.46 | 331,987,246.56 | 213,758,583.93 | 109,088,526.55 |
| 营业税金及附加(元) | 27,545,466.83 | 142,885,508.38 | 93,984,813.73 | 65,395,541.52 | 33,602,327.05 | 131,544,042.71 | 71,301,417.52 | 43,265,488.38 | 16,292,336.45 |
| 销售费用(元) | 216,209,136.50 | 906,787,869.86 | 668,515,962.64 | 442,713,471.57 | 221,387,822.27 | 812,305,165.24 | 547,981,574.36 | 341,353,115.20 | 170,223,875.89 |
| 管理费用(元) | 1,142,161,200.77 | 4,412,741,489.20 | 3,228,286,995.71 | 2,069,475,787.92 | 842,227,792.32 | 4,373,546,241.46 | 3,062,468,573.85 | 1,991,731,855.75 | 1,073,369,071.24 |
| 财务费用(元) | 282,548,870.99 | 1,212,869,121.41 | 972,718,855.99 | 685,877,410.53 | 247,565,992.64 | 1,816,117,683.53 | 1,520,444,329.67 | 955,815,097.57 | 366,279,608.93 |
| 其中：利息费用(元) | 308,918,478.83 | 1,301,447,487.26 | 1,011,081,636.23 | 690,025,991.37 | 335,124,412.83 | 1,629,831,751.50 | 1,277,229,248.02 | 867,621,580.56 | 432,267,400.11 |
| 其中：利息收入(元) | 40,727,355.43 | 132,372,186.73 | 166,369,215.64 | 116,811,616.10 | 74,615,893.03 | 181,825,603.11 | 185,538,911.27 | 132,058,230.44 | 72,032,707.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -390,404,197.97 | -511,570,835.83 | -145,196,978.07 | 146,805,319.01 | -222,547,431.51 | -773,788,613.77 | -1,150,398,050.39 | -407,578,644.31 | -489,755,402.97 |
| 加：投资收益(元) | 145,984,811.24 | 857,198,039.65 | 544,261,648.67 | 483,732,521.06 | 185,395,251.05 | 1,473,050,676.03 | 1,202,264,523.85 | 697,193,451.75 | 198,253,293.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,945,807.14 | 44,164,457.39 | -19,329,883.71 | 53,308,458.03 | 3,769,227.53 | 129,023,695.11 | 8,303,870.04 | 11,573,165.39 | 131,233.70 |
| 资产处置收益(元) | 3,498,995.16 | 33,716,311.82 | 60,488,534.47 | 14,142,649.63 | 4,379,687.38 | 149,721,448.23 | 33,496,225.46 | 27,929,674.82 | 1,063,453.69 |
| 资产减值损失(元) | -4,043,984.36 | -244,508,202.91 | -3,476,403.84 | -71,369,419.50 | -405,725.10 | -277,466,928.72 | 1,314,081.58 | -4,374,931.50 | -997,175,503.00 |
| 信用减值损失(元) | 13,845,846.47 | -4,961,070.40 | 12,474,513.34 | 26,803,306.99 | 37,877,302.12 | -60,685,624.67 | -22,597,931.35 | -8,507,229.01 | 17,807,414.22 |
| 其他收益(元) | 59,652,296.84 | 226,135,536.48 | 148,569,338.52 | 113,137,570.82 | 65,317,722.30 | 245,954,902.12 | 146,022,950.13 | 97,486,588.37 | 44,056,057.65 |
| 四、营业利润(元) | -1,247,225,762.77 | -6,137,071,021.49 | -4,477,249,617.33 | -4,611,030,994.26 | -2,808,334,493.90 | 6,118,049,242.77 | 995,001,696.69 | -3,417,858,449.06 | -3,868,500,972.83 |
| 加：营业外收入(元) | 11,298,967.22 | 36,570,679.24 | 23,356,150.27 | 11,949,841.93 | 7,276,811.05 | 144,474,266.41 | 28,215,018.71 | 19,683,700.10 | 13,549,795.24 |
| 减：营业外支出(元) | 47,210,101.50 | 270,177,146.95 | 40,833,643.88 | 20,912,277.73 | 14,090,436.88 | 447,485,129.29 | 53,350,651.20 | 33,198,458.26 | 17,283,189.73 |
| 五、利润总额(元) | -1,283,136,897.05 | -6,370,677,489.20 | -4,494,727,110.94 | -4,619,993,430.06 | -2,815,148,119.73 | 5,815,038,379.89 | 969,866,064.20 | -3,431,373,207.22 | -3,872,234,367.32 |
| 减：所得税费用(元) | -26,510,782.71 | 18,180,244.88 | 95,111,898.06 | 119,679,438.82 | 4,823,078.27 | 173,639,309.56 | 90,219,911.42 | 151,324,621.95 | -65,072,629.37 |
| 六、净利润(元) | -1,256,626,114.34 | -6,388,857,734.08 | -4,589,839,009.00 | -4,739,672,868.88 | -2,819,971,198.00 | 5,641,399,070.33 | 879,646,152.78 | -3,582,697,829.17 | -3,807,161,737.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,256,626,114.34 | -6,324,562,520.59 | -4,542,441,346.23 | -4,692,275,206.11 | -2,819,971,198.00 | 5,641,399,070.33 | 879,646,152.78 | -3,582,697,829.17 | -3,807,161,737.95 |
| 终止经营净利润(元) | - | -64,295,213.49 | -47,397,662.77 | -47,397,662.77 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,236,018,993.80 | -6,389,662,358.50 | -4,529,812,708.64 | -4,688,741,559.52 | -2,749,104,585.54 | 5,289,005,087.07 | 685,536,125.98 | -3,523,526,009.23 | -3,763,303,216.06 |
| 少数股东损益(元) | -20,607,120.54 | 804,624.42 | -60,026,300.36 | -50,931,309.36 | -70,866,612.46 | 352,393,983.26 | 194,110,026.80 | -59,171,819.94 | -43,858,521.89 |
| 扣除非经常性损益后的净利润(元) | -1,052,230,427.61 | -6,451,819,968.10 | -4,846,579,158.58 | -5,127,627,744.42 | -2,783,477,735.77 | 4,966,325,013.30 | 560,511,206.51 | -3,864,494,953.41 | -3,597,704,110.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.97 | -0.69 | -0.72 | -0.42 | 0.82 | 0.11 | -0.55 | -0.59 |
| 二、稀释每股收益(元) | -0.19 | -0.97 | -0.69 | -0.72 | -0.42 | 0.81 | 0.11 | -0.55 | -0.59 |
| 八、其他综合收益(元) | 278,374.63 | 39,905,114.48 | 35,641,839.91 | 35,683,231.52 | 31,860,487.55 | -20,221,246.94 | 39,338,595.37 | 4,133,258.36 | 46,128,400.26 |
| 归属于母公司股东的其他综合收益(元) | 278,285.66 | 39,906,429.07 | 35,641,839.91 | 35,683,231.52 | 31,860,487.55 | -20,221,246.94 | 39,338,595.37 | 4,133,258.36 | 46,128,400.26 |
| 归属于少数股东的其他综合收益(元) | 88.97 | -1,314.59 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -1,256,347,739.71 | -6,348,952,619.60 | -4,554,197,169.09 | -4,703,989,637.36 | -2,788,110,710.45 | 5,621,177,823.39 | 918,984,748.15 | -3,578,564,570.81 | -3,761,033,337.69 |
| 归属于母公司所有者的综合收益总额(元) | -1,235,740,708.14 | -6,349,755,929.43 | -4,494,170,868.73 | -4,653,058,328.00 | -2,717,244,097.99 | 5,268,783,840.13 | 724,874,721.35 | -3,519,392,750.87 | -3,717,174,815.80 |
| 归属于少数股东的综合收益总额(元) | -20,607,031.57 | 803,309.83 | -60,026,300.36 | -50,931,309.36 | -70,866,612.46 | 352,393,983.26 | 194,110,026.80 | -59,171,819.94 | -43,858,521.89 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-19 | 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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