| 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) | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 |
| 营业收入(元) | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 |
| 二、营业总成本(元) | 22,218,348,516.65 | 12,776,100,881.90 | 5,754,827,318.12 | 17,244,682,220.84 | 12,660,103,733.64 | 8,502,514,890.70 | 4,212,130,968.15 |
| 营业成本(元) | 19,480,178,190.81 | 10,952,420,197.94 | 4,866,476,413.16 | 14,194,499,180.61 | 10,367,707,309.96 | 6,970,564,481.46 | 3,435,756,974.44 |
| 研发费用(元) | 677,988,323.18 | 456,797,756.06 | 246,671,210.38 | 956,641,889.94 | 742,615,412.07 | 506,577,719.64 | 263,529,926.85 |
| 营业税金及附加(元) | 104,322,091.94 | 66,427,060.72 | 31,147,551.98 | 123,836,344.58 | 91,161,983.52 | 59,149,212.54 | 27,314,235.07 |
| 销售费用(元) | 755,580,383.88 | 478,126,674.95 | 220,210,945.64 | 578,270,476.50 | 425,840,220.65 | 268,113,045.71 | 124,870,766.88 |
| 管理费用(元) | 1,122,643,509.48 | 761,409,629.75 | 364,599,569.38 | 1,374,334,153.12 | 1,014,838,891.63 | 681,024,021.71 | 348,148,046.99 |
| 财务费用(元) | 77,636,017.36 | 60,919,562.48 | 25,721,627.58 | 17,100,176.09 | 17,939,915.81 | 17,086,409.64 | 12,511,017.92 |
| 其中：利息费用(元) | 143,996,952.37 | 92,013,424.46 | 41,127,547.35 | 78,758,941.59 | 60,659,122.45 | 44,022,707.75 | 24,704,269.82 |
| 其中：利息收入(元) | 47,922,438.91 | 32,231,125.92 | 17,854,499.33 | 56,755,142.24 | 43,584,684.44 | 27,064,129.29 | 15,912,328.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,714,813.00 | 7,353,984.59 | 3,688,509.03 | -31,788,196.19 | 31,315,158.08 | 21,759,644.59 | 11,314,904.09 |
| 加：投资收益(元) | 13,995,214.24 | 3,024,451.91 | 6,615,084.23 | 13,764,076.73 | 5,098,378.17 | 594,171.03 | -1,622,221.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,385,702.86 | -1,597,890.39 | 7,617,077.51 | -499,875.60 | -479,752.42 | -267,508.32 | -267,508.32 |
| 资产处置收益(元) | 6,208,378.63 | 6,024,505.45 | 6,238,848.91 | 5,758,640.41 | 5,733,644.13 | 5,096,623.19 | -685,843.95 |
| 资产减值损失(元) | -97,633,061.50 | -60,791,895.41 | -21,310,558.72 | -3,698,788.71 | -3,162,201.07 | 271,046.58 | -938,552.22 |
| 信用减值损失(元) | -41,784,242.89 | -22,207,007.24 | -6,825,270.95 | -37,810,191.27 | -23,778,678.04 | -16,976,762.72 | -3,509,323.99 |
| 其他收益(元) | 122,137,482.42 | 97,114,359.37 | 28,746,919.71 | 202,999,233.97 | 138,808,224.89 | 101,005,424.72 | 55,845,729.59 |
| 四、营业利润(元) | 3,043,278.40 | -219,749,012.42 | -288,287,708.90 | 485,229,832.19 | 325,312,354.37 | 189,532,708.64 | 51,298,713.53 |
| 加：营业外收入(元) | 8,674,820.15 | 2,120,811.07 | 613,754.59 | 39,311,467.86 | 34,067,358.62 | 13,946,492.33 | 2,066,794.94 |
| 减：营业外支出(元) | 21,347,735.64 | 12,720,869.24 | 7,547,196.28 | 28,696,157.11 | 19,774,715.43 | 15,112,268.27 | 2,883,400.99 |
| 五、利润总额(元) | -9,629,637.09 | -230,349,070.59 | -295,221,150.59 | 495,845,142.94 | 339,604,997.56 | 188,366,932.70 | 50,482,107.48 |
| 减：所得税费用(元) | -51,585,846.88 | -50,686,921.03 | -2,784,089.67 | 9,136,825.12 | 21,786,909.10 | 10,422,591.87 | 2,576,411.00 |
| 六、净利润(元) | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 75,944,304.98 | -154,328,498.65 | -277,477,788.94 | 533,896,394.81 | 352,309,717.26 | 202,603,463.55 | 60,649,706.90 |
| 少数股东损益(元) | -33,988,095.19 | -25,333,650.91 | -14,959,271.98 | -47,188,076.99 | -34,491,628.80 | -24,659,122.72 | -12,744,010.42 |
| 扣除非经常性损益后的净利润(元) | -3,719,178.04 | -210,436,411.85 | -284,313,382.51 | 461,754,324.66 | 258,608,314.29 | 143,118,816.34 | 36,205,277.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | -0.16 | -0.29 | 0.56 | 0.37 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | -0.16 | -0.29 | 0.56 | 0.37 | 0.21 | 0.10 |
| 八、其他综合收益(元) | -4,558,990.86 | 1,191,357.56 | -2,806,512.75 | 4,115,445.37 | 4,251,280.68 | 6,040,477.58 | -2,197,716.10 |
| 归属于母公司股东的其他综合收益(元) | -4,558,990.86 | 1,191,357.56 | -2,806,512.75 | 4,115,445.37 | 4,251,280.68 | 6,040,477.58 | -2,197,716.10 |
| 九、综合收益总额(元) | 37,397,218.93 | -178,470,792.00 | -295,243,573.67 | 490,823,763.19 | 322,069,369.14 | 183,984,818.41 | 45,707,980.38 |
| 归属于母公司所有者的综合收益总额(元) | 71,385,314.12 | -153,137,141.09 | -280,284,301.69 | 538,011,840.18 | 356,560,997.94 | 208,643,941.13 | 58,451,990.80 |
| 归属于少数股东的综合收益总额(元) | -33,988,095.19 | -25,333,650.91 | -14,959,271.98 | -47,188,076.99 | -34,491,628.80 | -24,659,122.72 | -12,744,010.42 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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