| 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) | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 | 20,320,981,873.83 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 |
| 营业收入(元) | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 | 20,320,981,873.83 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 |
| 二、营业总成本(元) | 15,231,667,897.38 | 10,884,069,183.56 | 5,592,948,963.18 | 21,075,727,051.16 | 15,788,249,193.01 | 10,818,551,907.41 | 5,461,756,621.48 |
| 营业成本(元) | 14,785,096,120.34 | 10,587,312,861.97 | 5,461,997,409.74 | 20,483,898,209.32 | 15,397,807,579.29 | 10,564,154,620.30 | 5,342,657,053.94 |
| 研发费用(元) | 7,044,031.68 | 3,815,338.42 | 1,776,431.22 | 9,687,735.83 | 6,366,536.04 | 3,870,812.09 | 2,005,800.83 |
| 营业税金及附加(元) | 65,157,269.06 | 45,926,833.98 | 25,712,653.89 | 100,739,604.72 | 79,972,533.08 | 57,964,059.36 | 21,168,612.16 |
| 销售费用(元) | 109,205,615.54 | 74,254,751.28 | 38,144,731.78 | 150,358,229.49 | 104,777,830.40 | 67,621,076.02 | 30,921,831.71 |
| 管理费用(元) | 234,096,844.72 | 153,418,722.44 | 51,565,176.53 | 312,584,142.70 | 197,360,136.61 | 130,324,028.32 | 64,295,734.83 |
| 财务费用(元) | 31,068,016.04 | 19,340,675.47 | 13,752,560.02 | 18,459,129.10 | 1,964,577.59 | -5,382,688.68 | 707,588.01 |
| 其中：利息费用(元) | 50,779,062.56 | 33,600,597.43 | 19,205,369.34 | 80,688,556.52 | 66,160,987.23 | 44,186,400.28 | 22,086,184.36 |
| 其中：利息收入(元) | 29,049,137.90 | 20,936,217.32 | 8,245,022.60 | 83,527,060.56 | 73,134,318.15 | 54,674,950.79 | 25,950,030.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,756,930.00 | -831,000.00 | -515,000.00 | -595,000.00 | - | - | -210,000.00 |
| 加：投资收益(元) | 13,653,427.57 | 11,906,727.82 | 258,411.18 | -11,811,707.68 | -9,008,975.49 | -8,926,779.53 | -4,700,828.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,976,462.33 | 4,821,604.12 | 265,168.12 | 489,935.24 | 829,682.73 | 528,583.99 | 251,369.26 |
| 资产处置收益(元) | - | - | - | -38,862.63 | -38,862.63 | -38,862.63 | -38,862.63 |
| 资产减值损失(元) | -166,709,156.26 | 36,528.21 | - | -133,868,489.35 | -32,144.87 | -58,841.81 | -181,782.32 |
| 信用减值损失(元) | 669,191.26 | 712,215.33 | 125,357.19 | 165,404.11 | -119,347.19 | 194,057.86 | -268,080.17 |
| 其他收益(元) | 15,151,422.98 | 10,298,151.80 | 5,803,245.49 | 4,058,146.80 | 1,953,713.32 | 1,501,374.01 | 977,576.39 |
| 四、营业利润(元) | -1,494,153,981.15 | -669,201,188.87 | -402,729,416.70 | -896,835,686.08 | -273,960,788.56 | -137,102,865.18 | 65,112,483.00 |
| 加：营业外收入(元) | 3,662,547.84 | 3,335,947.59 | 3,102,259.10 | 20,490,845.44 | 10,976,191.57 | 10,397,691.57 | 601,396.95 |
| 减：营业外支出(元) | 301,358,787.11 | 2,069,337.00 | 389,332.79 | 39,825,395.21 | 2,180,552.27 | 2,180,552.27 | 1,577,790.71 |
| 五、利润总额(元) | -1,791,850,220.42 | -667,934,578.28 | -400,016,490.39 | -916,170,235.85 | -265,165,149.26 | -128,885,725.88 | 64,136,089.24 |
| 减：所得税费用(元) | -428,486,434.83 | -145,951,170.32 | -80,431,605.97 | -234,996,000.05 | -63,985,476.86 | -29,234,699.11 | 18,147,235.86 |
| 六、净利润(元) | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| 扣除非经常性损益后的净利润(元) | -1,140,658,366.32 | -530,362,278.46 | -323,095,873.81 | -664,228,460.76 | -209,076,668.24 | -106,724,441.94 | 46,355,135.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.48 | -0.18 | -0.11 | -0.24 | -0.07 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.48 | -0.18 | -0.11 | -0.24 | -0.07 | -0.03 | 0.02 |
| 九、综合收益总额(元) | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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