| 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) | 2,437,808,864.08 | 1,893,474,714.98 | 1,475,633,017.49 | 4,732,379,945.69 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.50 | 4,046,625,527.15 | 2,754,540,503.16 | 2,154,787,271.55 | 1,343,141,536.58 |
| 营业收入(元) | 2,437,808,864.08 | 1,893,474,714.98 | 1,475,633,017.49 | 4,732,379,945.69 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.50 | 4,046,625,527.15 | 2,754,540,503.16 | 2,154,787,271.55 | 1,343,141,536.58 |
| 二、营业总成本(元) | 2,926,212,318.38 | 2,310,754,031.31 | 1,576,402,593.81 | 5,005,595,360.74 | 2,849,595,418.66 | 1,847,802,895.49 | 1,010,936,620.84 | 4,390,886,721.94 | 2,832,590,321.95 | 2,025,918,639.27 | 1,182,240,736.82 |
| 营业成本(元) | 2,109,679,756.14 | 1,710,328,774.42 | 1,393,097,892.15 | 3,707,411,166.59 | 2,022,527,314.15 | 1,314,702,526.84 | 701,716,135.98 | 3,067,034,608.56 | 2,042,514,065.16 | 1,506,438,756.50 | 885,455,572.11 |
| 研发费用(元) | 2,658,286.88 | 1,790,762.84 | 905,080.86 | 3,669,989.74 | 2,429,109.40 | 1,745,857.50 | 874,169.39 | 3,818,830.17 | 2,598,720.24 | 2,003,061.28 | 97,859.50 |
| 营业税金及附加(元) | 191,667,579.34 | 165,116,885.85 | 21,610,325.84 | 477,022,125.12 | 215,421,516.73 | 149,786,436.95 | 84,830,516.87 | 516,538,335.03 | 259,399,534.61 | 165,022,480.42 | 89,185,430.79 |
| 销售费用(元) | 109,187,147.42 | 77,633,116.03 | 50,174,421.74 | 175,346,274.01 | 102,479,000.61 | 69,096,937.81 | 37,339,112.87 | 150,529,928.63 | 90,875,247.51 | 68,868,686.27 | 46,163,282.44 |
| 管理费用(元) | 85,943,129.66 | 62,596,070.17 | 30,345,217.33 | 152,222,236.66 | 107,697,348.60 | 79,590,845.65 | 34,901,242.72 | 163,154,179.04 | 119,722,795.81 | 79,852,152.04 | 47,009,919.85 |
| 财务费用(元) | 427,076,418.94 | 293,288,422.00 | 80,269,655.89 | 489,923,568.62 | 399,041,129.17 | 232,880,290.74 | 151,275,443.01 | 489,810,840.51 | 317,479,958.62 | 203,733,502.76 | 114,328,672.13 |
| 其中：利息费用(元) | 449,038,187.80 | 308,468,648.64 | 80,294,794.37 | 515,183,131.01 | 414,572,707.20 | 244,081,581.21 | 161,185,624.90 | 495,837,370.55 | 323,085,348.28 | 214,159,386.67 | 116,398,556.29 |
| 其中：利息收入(元) | 21,109,618.21 | 16,081,720.77 | -805,592.47 | 24,297,944.68 | 22,528,693.16 | 17,614,546.93 | -5,761,863.85 | 19,643,371.73 | 15,476,541.19 | 12,765,921.38 | -2,499,616.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -51,983,659.57 | -52,914,008.97 | 915,464.45 | -85,214,902.19 | -4,599,179.26 | -8,386,514.63 | 369,702.37 | -548,482,750.76 | -5,179,734.00 | -5,549,715.00 | 4,686,426.00 |
| 加：投资收益(元) | 15,813,599.06 | 26,291,831.20 | 30,491,009.39 | -49,340,032.69 | -8,107,430.35 | 1,173,671.91 | 8,875,756.95 | 191,310,415.75 | 220,957,595.13 | 8,748,214.85 | 5,578,597.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,583,036.30 | -9,104,804.17 | 30,491,009.39 | -48,946,602.46 | -7,714,000.10 | 1,275,239.55 | 8,875,756.95 | 175,555,683.68 | 218,201,075.67 | 5,991,695.39 | 2,822,078.01 |
| 资产处置收益(元) | 1,718,599.43 | 1,788,790.93 | -80,970.55 | 29,229,848.22 | 37,650,079.10 | 119,196.45 | 108.52 | 91,543.57 | 86,696.29 | 86,696.29 | - |
| 资产减值损失(元) | -353,425,762.81 | -295,571,390.67 | -38,605,829.01 | -401,730,738.50 | -164,048,326.81 | -164,007,300.00 | - | -1,141,842,661.86 | - | - | - |
| 信用减值损失(元) | -3,753,167.37 | -3,816,627.13 | -424,660.79 | -4,320,653.63 | 709,076.99 | 1,154,407.66 | -941,024.77 | -18,234,279.95 | -1,886,656.38 | -3,278,673.02 | -1,453,005.62 |
| 其他收益(元) | 340,960.17 | 300,644.21 | 254,363.12 | 2,245,641.17 | 1,846,250.80 | 1,680,121.07 | 1,038,147.01 | 5,816,579.31 | 5,131,616.55 | 2,923,876.12 | 2,305,167.09 |
| 四、营业利润(元) | -879,692,885.39 | -741,200,076.76 | -108,220,199.71 | -782,346,252.67 | -271,164,741.28 | -160,654,967.18 | -13,033,261.26 | -1,855,602,348.73 | 141,059,698.80 | 131,799,031.52 | 172,017,984.70 |
| 加：营业外收入(元) | 901,540.93 | 743,267.01 | 341,563.36 | 33,661,471.68 | 26,176,475.20 | 26,177,342.37 | 23,455,110.00 | 3,205,523.89 | 2,978,293.33 | 1,715,855.12 | 2,860.85 |
| 减：营业外支出(元) | 16,569,907.87 | 7,569,167.85 | 30,161.26 | 13,655,516.77 | 19,197,207.57 | 16,880,079.20 | 474,499.83 | 41,523,237.69 | 312,667.70 | 249,716.67 | 34,942.79 |
| 五、利润总额(元) | -895,361,252.33 | -748,025,977.60 | -107,908,797.61 | -762,340,297.76 | -264,185,473.65 | -151,357,704.01 | 9,947,348.91 | -1,893,920,062.53 | 143,725,324.43 | 133,265,169.97 | 171,985,902.76 |
| 减：所得税费用(元) | 26,643,191.71 | 29,328,084.16 | -4,994,849.22 | -27,784,358.93 | 49,590,566.91 | 61,356,540.39 | 736,822.30 | 169,614,208.74 | -8,709,103.81 | 38,760,180.55 | 42,995,401.14 |
| 六、净利润(元) | -922,004,444.04 | -777,354,061.76 | -102,913,948.39 | -734,555,938.83 | -313,776,040.56 | -212,714,244.40 | 9,210,526.61 | -2,063,534,271.27 | 152,434,428.24 | 94,504,989.42 | 128,990,501.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -922,004,444.04 | -777,354,061.76 | -102,913,948.39 | -734,555,938.83 | -313,776,040.56 | -212,714,244.40 | 9,210,526.61 | -2,063,534,271.27 | 152,434,428.24 | 94,504,989.42 | 128,990,501.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -921,305,598.98 | -776,911,274.22 | -102,624,510.39 | -733,134,308.26 | -312,628,549.12 | -211,921,146.07 | 10,017,999.45 | -2,057,327,680.80 | 154,461,011.99 | 95,908,156.75 | 129,387,829.06 |
| 少数股东损益(元) | -698,845.06 | -442,787.54 | -289,438.00 | -1,421,630.57 | -1,147,491.44 | -793,098.33 | -807,472.84 | -6,206,590.47 | -2,026,583.75 | -1,403,167.33 | -397,327.44 |
| 扣除非经常性损益后的净利润(元) | -892,003,177.64 | -754,845,764.45 | -139,412,264.07 | -712,094,222.20 | -335,510,086.52 | -206,784,026.04 | -13,440,155.36 | -1,493,783,590.32 | 151,689,175.26 | 95,898,333.54 | 123,238,831.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.49 | -0.41 | -0.05 | -0.39 | -0.17 | -0.11 | 0.01 | -1.10 | 0.08 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | -0.49 | -0.41 | -0.05 | -0.39 | -0.17 | -0.11 | 0.01 | -1.10 | 0.08 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 2,501,729.06 | 3,901,425.86 | -2,522,280.85 | -16,734,835.15 | 5,431,786.40 | 6,953,670.32 | -3,377,233.72 | 31,325,137.35 | 15,756,138.33 | 2,579,530.70 | 1,768,795.50 |
| 归属于母公司股东的其他综合收益(元) | 2,506,130.92 | 3,894,540.78 | -2,521,952.19 | -16,743,906.48 | 5,421,919.65 | 6,942,027.31 | -3,368,575.81 | 31,309,795.85 | 15,756,138.33 | 2,579,530.70 | 1,768,795.50 |
| 归属于少数股东的其他综合收益(元) | -4,401.86 | 6,885.08 | -328.66 | 9,071.33 | 9,866.75 | 11,643.01 | -8,657.91 | 15,341.50 | - | - | - |
| 九、综合收益总额(元) | -919,502,714.98 | -773,452,635.90 | -105,436,229.24 | -751,290,773.98 | -308,344,254.16 | -205,760,574.08 | 5,833,292.89 | -2,032,209,133.92 | 168,190,566.57 | 97,084,520.12 | 130,759,297.12 |
| 归属于母公司所有者的综合收益总额(元) | -918,799,468.06 | -773,016,733.44 | -105,146,462.58 | -749,878,214.74 | -307,206,629.47 | -204,979,118.76 | 6,649,423.64 | -2,026,017,884.95 | 170,217,150.32 | 98,487,687.45 | 131,156,624.56 |
| 归属于少数股东的综合收益总额(元) | -703,246.92 | -435,902.46 | -289,766.66 | -1,412,559.24 | -1,137,624.69 | -781,455.32 | -816,130.75 | -6,191,248.97 | -2,026,583.75 | -1,403,167.33 | -397,327.44 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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