| 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) | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 | 16,972,508,924.23 | 14,306,731,076.51 | 8,892,376,080.98 | 4,944,745,935.53 | 22,557,078,113.42 | 14,415,969,581.17 | 7,556,732,584.80 | 3,373,860,080.51 |
| 营业收入(元) | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 | 16,972,508,924.23 | 14,306,731,076.51 | 8,892,376,080.98 | 4,944,745,935.53 | 22,557,078,113.42 | 14,415,969,581.17 | 7,556,732,584.80 | 3,373,860,080.51 |
| 二、营业总成本(元) | 7,356,737,681.63 | 4,888,778,269.90 | 2,150,116,187.85 | 18,298,657,437.49 | 15,056,035,816.96 | 9,759,599,952.29 | 5,295,603,524.53 | 19,396,549,518.59 | 12,170,247,389.68 | 6,030,514,094.28 | 2,468,714,654.32 |
| 营业成本(元) | 6,731,210,635.01 | 4,427,635,105.95 | 1,891,500,880.18 | 16,940,706,925.96 | 13,995,444,899.21 | 9,111,562,735.68 | 4,944,378,687.64 | 18,034,940,983.66 | 11,209,443,234.36 | 5,454,962,310.07 | 2,200,358,750.30 |
| 研发费用(元) | 226,221,968.11 | 186,488,718.25 | 125,588,096.78 | 552,341,508.31 | 445,174,300.13 | 223,261,447.21 | 130,675,217.11 | 432,362,468.12 | 335,940,313.25 | 194,426,341.24 | 100,214,402.29 |
| 营业税金及附加(元) | 45,438,041.62 | 29,382,812.80 | 14,210,881.40 | 76,242,163.84 | 60,866,592.02 | 40,648,564.59 | 14,671,363.76 | 73,447,094.86 | 52,667,363.19 | 32,702,908.26 | 14,681,805.31 |
| 销售费用(元) | 25,182,317.47 | 17,731,962.61 | 7,964,909.22 | 38,015,468.02 | 27,954,513.19 | 19,473,556.12 | 9,919,741.78 | 45,189,965.11 | 30,458,422.57 | 18,587,734.80 | 8,961,076.26 |
| 管理费用(元) | 185,328,000.42 | 132,832,196.60 | 71,586,246.22 | 432,066,190.74 | 304,195,901.55 | 209,501,877.57 | 119,299,204.52 | 590,950,359.16 | 396,093,042.98 | 256,464,420.85 | 113,594,461.09 |
| 财务费用(元) | 143,356,719.00 | 94,707,473.69 | 39,265,174.05 | 259,285,180.62 | 222,399,610.86 | 155,151,771.12 | 76,659,309.72 | 219,658,647.68 | 145,645,013.33 | 73,370,379.06 | 30,904,159.07 |
| 其中：利息费用(元) | 166,163,132.94 | 111,059,410.86 | 49,996,595.03 | 303,128,504.29 | 252,971,665.94 | 176,538,434.09 | 86,233,418.77 | 256,989,298.41 | 169,759,038.51 | 83,342,821.57 | 33,619,069.59 |
| 其中：利息收入(元) | 25,789,072.76 | 19,385,284.23 | 11,929,257.68 | 46,819,314.31 | 32,694,892.33 | 23,148,558.87 | 11,151,680.14 | 42,727,341.64 | 28,174,100.79 | 13,046,939.09 | 1,356,942.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,731,274.10 | 6,356,292.20 | 3,486,753.41 | 7,001,126.89 | 3,081,952.40 | 1,858,069.50 | 812,227.40 | 7,581,758.03 | 7,115,066.25 | 3,512,341.83 | 2,357,863.00 |
| 加：投资收益(元) | 40,694,517.68 | 26,932,323.99 | 67,019.83 | 22,404,594.22 | 29,492,805.10 | 28,818,590.79 | -5,257,303.05 | -4,201,592.45 | 2,993,422.05 | 2,838,986.69 | -1,907,673.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,582,154.52 | 936,003.72 | 323,086.47 | 945,404.97 | 939,349.34 | 107,681.32 | 11,084.29 | 161,370.60 | 505,598.36 | -212,092.01 | -363,513.60 |
| 资产处置收益(元) | -3,555,305.99 | -2,959,379.82 | -192,464.68 | -1,133,446.51 | 918,561.67 | -449,621.49 | 1,049,389.36 | -2,009,932.12 | -763,985.95 | 77,717.22 | 52,935.29 |
| 资产减值损失(元) | -282,436,076.00 | -159,140,221.45 | -36,988,920.91 | -1,042,448,766.65 | -819,250,466.79 | -783,768,956.53 | -810,881,951.67 | -224,348,216.34 | - | - | - |
| 信用减值损失(元) | 14,449,002.91 | -6,642,715.90 | 36,732,744.94 | 100,961,437.57 | 81,713,309.05 | 101,092,166.21 | 91,583,644.09 | -161,869,401.97 | -141,217,828.09 | -61,490,137.44 | -4,964,949.28 |
| 其他收益(元) | 22,476,190.51 | 15,768,572.24 | 10,078,573.46 | 60,436,896.47 | 34,134,105.90 | 29,145,841.86 | 17,649,344.46 | 55,996,075.79 | 37,707,749.24 | 10,209,252.55 | 6,076,700.33 |
| 四、营业利润(元) | -1,025,990,743.60 | -667,649,239.80 | -244,874,666.98 | -2,178,926,671.27 | -1,419,214,473.12 | -1,490,527,780.97 | -1,055,902,238.41 | 2,831,677,285.77 | 2,151,556,614.99 | 1,481,366,651.37 | 906,760,302.45 |
| 加：营业外收入(元) | 1,520,687.53 | 1,137,041.05 | 548,275.60 | 6,570,335.13 | 4,227,630.30 | 3,746,912.06 | 3,412,771.70 | 5,074,887.49 | 3,300,459.87 | 1,817,257.32 | 74,554.40 |
| 减：营业外支出(元) | 8,782,548.33 | 3,105,210.40 | 878,725.83 | 13,370,187.04 | 6,483,255.92 | 1,136,630.50 | 390,259.05 | 10,962,931.67 | 4,299,901.33 | 1,192,952.39 | 585,974.73 |
| 五、利润总额(元) | -1,033,252,604.40 | -669,617,409.15 | -245,205,117.21 | -2,185,726,523.18 | -1,421,470,098.74 | -1,487,917,499.41 | -1,052,879,725.76 | 2,825,789,241.59 | 2,150,557,173.53 | 1,481,990,956.30 | 906,248,882.12 |
| 减：所得税费用(元) | -101,446,912.12 | -86,770,879.89 | -32,590,369.77 | -203,996,942.36 | -200,881,814.59 | -221,147,423.45 | -144,890,392.85 | 418,384,514.32 | 310,574,686.99 | 201,718,183.38 | 130,380,366.94 |
| 六、净利润(元) | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 | -1,981,729,580.82 | -1,220,588,284.15 | -1,266,770,075.96 | -907,989,332.91 | 2,407,404,727.27 | 1,839,982,486.54 | 1,280,272,772.92 | 775,868,515.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 | -1,981,729,580.82 | -1,220,588,284.15 | -1,266,770,075.96 | -907,989,332.91 | 2,407,404,727.27 | 1,839,982,486.54 | 1,280,272,772.92 | 775,868,515.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -821,651,866.53 | -515,815,897.31 | -184,679,966.25 | -1,636,237,639.76 | -996,139,667.62 | -1,043,870,795.58 | -717,334,775.51 | 2,380,198,555.42 | 1,827,677,993.24 | 1,280,028,782.84 | 761,713,535.71 |
| 少数股东损益(元) | -110,153,825.75 | -67,030,631.95 | -27,934,781.19 | -345,491,941.06 | -224,448,616.53 | -222,899,280.38 | -190,654,557.40 | 27,206,171.85 | 12,304,493.30 | 243,990.08 | 14,154,979.47 |
| 扣除非经常性损益后的净利润(元) | -854,840,199.52 | -535,126,615.27 | -192,016,630.74 | -1,670,900,153.33 | -1,031,896,979.63 | -1,074,547,264.23 | -735,910,668.42 | 2,318,784,673.26 | 1,777,143,200.33 | 1,256,525,726.22 | 755,539,643.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -2.93 | -1.85 | -0.66 | -5.87 | -3.57 | -3.75 | -4.14 | 14.25 | 11.09 | 7.98 | 8.54 |
| 二、稀释每股收益(元) | -2.93 | -1.85 | -0.66 | -5.85 | -3.55 | -3.73 | -4.09 | 13.80 | 10.91 | 7.81 | 8.40 |
| 八、其他综合收益(元) | -173,498,366.12 | -227,759,332.46 | -74,518,338.29 | -131,107,363.02 | -117,257,235.52 | 5,487,198.28 | -43,686,462.23 | -255,689,718.15 | -107,876,978.66 | - | - |
| 归属于母公司股东的其他综合收益(元) | -173,498,366.12 | -227,759,332.46 | -74,518,338.29 | -131,107,363.02 | -117,257,235.52 | 5,487,198.28 | -43,686,462.23 | -255,689,718.15 | -107,876,978.66 | - | - |
| 九、综合收益总额(元) | -1,105,304,058.40 | -810,605,861.72 | -287,133,085.73 | -2,112,836,943.84 | -1,337,845,519.67 | -1,261,282,877.68 | -951,675,795.14 | 2,151,715,009.12 | 1,732,105,507.88 | 1,280,272,772.92 | 775,868,515.18 |
| 归属于母公司所有者的综合收益总额(元) | -995,150,232.65 | -743,575,229.77 | -259,198,304.54 | -1,767,345,002.78 | -1,113,396,903.14 | -1,038,383,597.30 | -761,021,237.74 | 2,124,508,837.27 | 1,719,801,014.58 | 1,280,028,782.84 | 761,713,535.71 |
| 归属于少数股东的综合收益总额(元) | -110,153,825.75 | -67,030,631.95 | -27,934,781.19 | -345,491,941.06 | -224,448,616.53 | -222,899,280.38 | -190,654,557.40 | 27,206,171.85 | 12,304,493.30 | 243,990.08 | 14,154,979.47 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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