| 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) | 13,911,717,667.93 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | -0.58 | -1.25 | -0.49 | -1.55 | -0.48 | -0.33 | 0.19 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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