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 | |
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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) | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 | 35,906,571,404.03 | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 | 21,980,439,901.04 | 14,364,249,527.58 | 4,182,363,343.46 |
营业收入(元) | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 | 35,906,571,404.03 | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 | 21,980,439,901.04 | 14,364,249,527.58 | 4,182,363,343.46 |
二、营业总成本(元) | 19,227,301,820.42 | 10,437,020,606.23 | 4,373,562,437.94 | 42,332,507,463.46 | 24,059,921,734.52 | 15,540,666,575.51 | 8,377,121,555.11 | 45,687,012,588.58 | 32,144,362,537.03 | 22,025,517,038.87 | 8,742,239,247.66 |
营业成本(元) | 9,676,507,591.86 | 4,111,928,229.45 | 1,208,120,875.42 | 27,672,281,345.25 | 13,929,804,225.88 | 9,252,175,427.39 | 5,068,935,406.21 | 26,776,209,208.88 | 18,582,479,167.63 | 12,736,488,590.09 | 3,854,310,598.01 |
研发费用(元) | 8,407,820.97 | 5,635,480.58 | 2,799,022.98 | 16,170,598.37 | 8,796,793.49 | 6,056,977.80 | 3,069,574.04 | 11,532,848.86 | 6,489,259.57 | 4,231,989.96 | 90,629.00 |
营业税金及附加(元) | 973,221,837.16 | 627,989,374.94 | 200,373,866.74 | 1,759,835,436.44 | 769,945,336.71 | 460,325,154.29 | 272,557,701.75 | 1,228,536,686.46 | 625,794,541.41 | 227,027,007.26 | 32,995,646.27 |
销售费用(元) | 450,274,754.63 | 179,166,125.88 | 66,256,594.21 | 766,066,771.92 | 447,086,478.50 | 252,557,681.77 | 143,206,087.37 | 988,944,563.65 | 672,890,943.99 | 414,465,054.56 | 157,809,395.25 |
管理费用(元) | 2,074,414,817.22 | 1,264,115,508.27 | 661,651,331.75 | 2,972,255,412.71 | 2,298,565,905.02 | 1,578,739,923.45 | 840,804,116.18 | 3,178,228,195.29 | 2,286,633,668.70 | 1,578,865,395.82 | 796,138,048.84 |
财务费用(元) | 6,044,474,998.58 | 4,248,185,887.11 | 2,234,360,746.84 | 9,145,897,898.77 | 6,605,722,994.92 | 3,990,811,410.81 | 2,048,548,669.56 | 13,503,561,085.44 | 9,970,074,955.73 | 7,064,439,001.18 | 3,900,894,930.29 |
其中:利息费用(元) | 6,064,294,141.69 | 4,293,779,880.78 | 2,317,694,103.23 | 9,167,770,238.15 | 6,692,316,821.90 | 4,011,190,356.01 | 2,067,273,576.43 | 13,608,092,871.93 | 10,061,565,371.01 | 7,127,633,493.61 | 3,949,281,448.60 |
其中:利息收入(元) | 243,669,323.88 | 164,101,605.39 | 85,495,037.94 | 144,311,031.34 | 202,460,287.28 | 42,607,196.51 | 20,098,107.61 | 113,867,837.45 | 97,202,258.92 | 67,435,848.51 | 23,489,197.23 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | -3,906,735.95 | -2,646,911.43 | - | -37,707,610.62 | -6,532,923.88 | -6,532,923.88 | -6,532,923.88 | -513,734,479.72 | -5,292,345.13 | - | - |
加:投资收益(元) | 7,028,400,718.49 | 1,991,176,100.36 | 1,771,288,563.19 | 5,576,490,641.40 | 5,981,633,915.13 | 4,273,281,326.86 | 3,401,571,228.42 | 26,267,663,106.29 | 11,967,391,128.95 | 10,513,052,760.45 | 9,608,372,785.48 |
其中:对联营企业和合营企业的投资收益(元) | -380,531,819.11 | -274,154,838.54 | -103,117,019.24 | -808,711,665.18 | -376,298,741.54 | -362,539,130.64 | -11,116,004.18 | -159,928,266.94 | -17,221,704.94 | -49,339,764.28 | -10,053,287.68 |
资产处置收益(元) | 66,356,002.34 | 50,229,286.90 | 1,521,726.49 | -29,313,553.57 | -5,166,741.47 | -7,731,316.45 | -14,229,626.53 | 124,434,372.06 | 48,643,921.93 | 53,873,659.29 | 2,742,519.63 |
资产减值损失(元) | -112,128,387.74 | -110,316,747.18 | 177,602.35 | -328,765,262.49 | -246,909,868.30 | -255,077,296.19 | -1,771,661.38 | -2,450,193,957.97 | 225,881,927.75 | -525,099,388.93 | -259,332,484.48 |
信用减值损失(元) | -4,029,652,295.56 | -2,893,445,937.12 | -1,216,774,988.04 | -5,812,768,883.97 | -2,467,759,644.86 | -1,542,838,877.29 | -1,053,020,428.24 | -3,010,487,941.21 | -2,025,442,525.79 | -1,084,002,118.86 | -574,439,270.93 |
其他收益(元) | 60,494,668.42 | 59,709,037.48 | -4,127,772.43 | 457,566,719.90 | 242,131,979.01 | 18,378,946.59 | 12,588,099.29 | 47,091,623.29 | 35,576,220.02 | 23,756,747.52 | 15,632,774.32 |
四、营业利润(元) | -2,306,020,182.49 | -5,430,422,640.51 | -2,488,489,844.89 | -6,600,434,008.78 | -2,775,737,722.52 | -2,445,027,268.61 | -162,903,269.02 | 6,719,495,693.54 | 82,835,691.74 | 1,320,314,148.18 | 4,233,100,419.82 |
加:营业外收入(元) | 82,654,421.30 | 48,310,016.11 | 28,479,881.90 | 143,073,103.88 | 63,072,182.00 | 19,162,838.06 | 12,033,133.64 | 53,595,627.25 | 32,158,282.59 | 18,379,251.27 | 13,731,699.30 |
减:营业外支出(元) | 1,524,079,547.08 | 1,003,934,140.78 | 467,174,092.32 | 2,549,523,384.89 | 1,246,780,574.23 | 859,924,458.43 | 439,055,233.75 | 2,992,573,356.85 | 1,606,863,242.76 | 1,123,387,958.30 | 160,077,734.86 |
五、利润总额(元) | -3,747,445,308.27 | -6,386,046,765.18 | -2,927,184,055.31 | -9,006,884,289.79 | -3,959,446,114.75 | -3,285,788,888.98 | -589,925,369.13 | 3,780,517,963.94 | -1,491,869,268.43 | 215,305,441.15 | 4,086,754,384.26 |
减:所得税费用(元) | -1,737,799,302.05 | -1,466,554,015.88 | -859,933,036.08 | -1,791,703,059.01 | -2,413,457,681.90 | -2,065,640,833.08 | -1,417,111,679.84 | 2,715,545,075.98 | 143,887,245.25 | 780,333,093.19 | 1,299,098,953.45 |
六、净利润(元) | -2,009,646,006.22 | -4,919,492,749.30 | -2,067,251,019.23 | -7,215,181,230.78 | -1,545,988,432.85 | -1,220,148,055.90 | 827,186,310.71 | 1,064,972,887.96 | -1,635,756,513.68 | -565,027,652.04 | 2,787,655,430.81 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | -2,009,646,006.22 | -4,919,492,749.30 | -2,067,251,019.23 | -7,215,181,230.78 | -1,545,988,432.85 | -1,220,148,055.90 | 827,186,310.71 | 1,064,972,887.96 | -1,635,756,513.68 | -565,027,652.04 | 2,787,655,430.81 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | -2,240,604,383.97 | -4,849,241,467.27 | -1,925,047,255.88 | -6,027,853,967.35 | -1,880,547,929.50 | -1,267,174,810.32 | 738,159,911.41 | 1,582,839,475.01 | -1,559,626,492.90 | -538,434,404.62 | 2,774,717,962.64 |
少数股东损益(元) | 230,958,377.75 | -70,251,282.03 | -142,203,763.35 | -1,187,327,263.43 | 334,559,496.65 | 47,026,754.42 | 89,026,399.30 | -517,866,587.05 | -76,130,020.78 | -26,593,247.42 | 12,937,468.17 |
扣除非经常性损益后的净利润(元) | -7,678,980,724.74 | -6,312,671,285.82 | -3,394,054,560.85 | -10,180,323,024.61 | -7,566,955,107.47 | -5,492,479,046.33 | -2,915,344,178.46 | -16,488,758,823.86 | -9,366,413,018.94 | -7,482,819,264.94 | -4,287,583,300.73 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | -0.58 | -1.25 | -0.49 | -1.55 | -0.48 | -0.33 | 0.19 | 0.41 | -0.40 | -0.14 | 0.71 |
二、稀释每股收益(元) | -0.58 | -1.25 | -0.49 | -1.55 | -0.48 | -0.33 | 0.19 | 0.41 | -0.40 | -0.14 | 0.71 |
八、其他综合收益(元) | 582,926,712.45 | 1,983,942,357.77 | 16,470,082.87 | -448,870,704.03 | -949,871,031.14 | -1,100,554,761.45 | 485,087,503.53 | -2,949,472,636.67 | -3,387,247,125.25 | -1,555,889,644.87 | 36,157,789.55 |
归属于母公司股东的其他综合收益(元) | 576,253,209.92 | 1,971,745,229.64 | 16,470,082.87 | -512,058,540.47 | -1,011,163,286.24 | -1,165,170,090.01 | 485,087,503.53 | -3,005,907,702.13 | -3,482,537,318.94 | -1,616,190,315.60 | 36,157,789.55 |
归属于少数股东的其他综合收益(元) | 6,673,502.53 | 12,197,128.13 | - | 63,187,836.44 | 61,292,255.10 | 64,615,328.56 | - | 56,435,065.46 | 95,290,193.69 | 60,300,670.73 | - |
九、综合收益总额(元) | -1,426,719,293.77 | -2,935,550,391.53 | -2,050,780,936.36 | -7,664,051,934.81 | -2,495,859,463.99 | -2,320,702,817.35 | 1,312,273,814.24 | -1,884,499,748.71 | -5,023,003,638.93 | -2,120,917,296.91 | 2,823,813,220.36 |
归属于母公司所有者的综合收益总额(元) | -1,664,351,174.05 | -2,877,496,237.63 | -1,908,577,173.01 | -6,539,912,507.82 | -2,891,711,215.74 | -2,432,344,900.33 | 1,223,247,414.94 | -1,423,068,227.12 | -5,042,163,811.84 | -2,154,624,720.22 | 2,810,875,752.19 |
归属于少数股东的综合收益总额(元) | 237,631,880.28 | -58,054,153.90 | -142,203,763.35 | -1,124,139,426.99 | 395,851,751.75 | 111,642,082.98 | 89,026,399.30 | -461,431,521.59 | 19,160,172.91 | 33,707,423.31 | 12,937,468.17 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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