| 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) | 41,003,151,349.38 | 21,129,274,658.17 | 6,964,090,146.28 | 98,125,335,583.60 | 52,295,235,378.51 | 36,855,728,031.68 | 14,359,050,556.44 |
| 营业收入(元) | 40,975,212,927.52 | 21,104,971,399.94 | 6,949,796,323.55 | 98,007,723,764.24 | 52,234,808,316.50 | 36,774,764,798.34 | 14,336,941,338.17 |
| 利息收入(元) | 27,938,421.86 | 24,303,258.23 | 14,293,822.73 | 117,611,819.36 | 60,427,062.01 | 80,963,233.34 | 22,109,218.27 |
| 二、营业总成本(元) | 41,345,234,767.73 | 22,193,038,451.42 | 7,641,684,471.97 | 91,282,294,369.62 | 49,672,232,853.46 | 34,537,753,375.13 | 13,664,353,246.28 |
| 营业成本(元) | 35,847,401,196.90 | 18,774,398,938.12 | 5,912,561,248.88 | 80,948,073,044.27 | 43,377,436,069.86 | 30,745,152,538.65 | 11,828,406,064.16 |
| 研发费用(元) | 41,903,517.55 | 31,448,817.58 | 13,512,357.67 | 124,828,858.62 | 115,269,397.71 | 78,956,318.82 | 36,057,761.25 |
| 营业税金及附加(元) | 610,489,386.58 | 367,661,674.76 | 133,841,484.40 | 1,506,674,758.83 | 904,131,260.62 | 479,389,304.08 | 227,465,395.40 |
| 销售费用(元) | 1,331,994,095.67 | 692,174,719.68 | 328,551,911.38 | 2,973,505,592.44 | 1,685,078,490.97 | 968,512,456.33 | 462,712,991.08 |
| 管理费用(元) | 1,995,326,020.41 | 1,315,036,910.55 | 719,098,202.82 | 4,605,046,745.13 | 2,651,440,712.81 | 1,726,428,328.88 | 858,892,904.78 |
| 财务费用(元) | 1,518,120,550.62 | 1,012,317,390.73 | 534,119,266.82 | 1,124,165,370.33 | 938,876,921.49 | 539,314,428.37 | 250,818,129.61 |
| 其中：利息费用(元) | 2,119,896,738.15 | 1,435,551,294.19 | 770,332,683.12 | 3,326,244,530.71 | 2,603,852,407.69 | 1,695,754,736.84 | 839,983,341.26 |
| 其中：利息收入(元) | 706,924,327.43 | 494,950,571.79 | 284,849,560.77 | 2,389,415,783.66 | 1,805,639,965.67 | 1,248,450,616.25 | 690,319,804.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -29,062,265.31 | -33,834,008.00 | 305,096.46 | 395,227,611.77 | 323,729,138.24 | 291,169,345.14 | -2,389,554.70 |
| 加：投资收益(元) | -1,300,058,965.96 | -747,661,372.60 | 271,671,604.80 | 1,956,220,611.34 | 440,616,116.50 | 710,640,998.94 | -203,698,525.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -367,004,346.26 | -615,510,385.45 | 264,299,766.54 | -700,588,555.26 | 55,649,659.64 | 207,823,369.41 | -399,689,061.15 |
| 资产处置收益(元) | 88,994,709.51 | 15,043,628.34 | 1,284,406.09 | 4,657,706.20 | 3,481,221.10 | 5,542,705.61 | 5,041,779.56 |
| 资产减值损失(元) | -2,362,235,171.76 | -2,090,819,333.41 | -1,507,764.03 | -2,422,926,491.96 | -865,301,303.79 | - | - |
| 信用减值损失(元) | -991,802,378.22 | -793,510,626.87 | -3,599,191.54 | -942,879,209.67 | -592,289,373.19 | -45,800,547.20 | -26,695,348.65 |
| 其他收益(元) | 46,477,432.11 | 27,086,200.50 | 10,655,658.34 | 100,083,347.49 | 63,319,572.50 | 41,701,189.73 | 24,729,192.53 |
| 四、营业利润(元) | -4,889,770,057.98 | -4,687,459,305.29 | -398,784,515.57 | 5,933,424,789.15 | 1,996,557,896.41 | 3,321,228,348.77 | 491,684,853.32 |
| 加：营业外收入(元) | 138,063,381.57 | 85,235,044.09 | 53,117,889.13 | 220,498,821.02 | 66,652,947.43 | 51,821,787.01 | 16,875,903.19 |
| 减：营业外支出(元) | 105,510,269.69 | 55,369,857.54 | 10,694,198.91 | 84,448,056.50 | 58,670,070.93 | 38,960,636.80 | 14,280,864.40 |
| 五、利润总额(元) | -4,857,216,946.10 | -4,657,594,118.74 | -356,360,825.35 | 6,069,475,553.67 | 2,004,540,772.91 | 3,334,089,498.98 | 494,279,892.11 |
| 减：所得税费用(元) | 65,733,903.79 | -217,906,228.50 | -126,822,566.55 | 2,874,288,247.67 | 1,330,744,979.38 | 1,047,074,099.48 | 274,219,549.35 |
| 六、净利润(元) | -4,922,950,849.89 | -4,439,687,890.24 | -229,538,258.80 | 3,195,187,306.00 | 673,795,793.53 | 2,287,015,399.50 | 220,060,342.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,922,950,849.89 | -4,439,687,890.24 | -229,538,258.80 | 3,195,187,306.00 | 673,795,793.53 | 2,287,015,399.50 | 220,060,342.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,410,211,443.46 | -3,360,933,618.16 | -275,993,649.48 | 888,123,647.45 | 58,016,077.08 | 1,531,681,321.73 | 507,785,464.16 |
| 少数股东损益(元) | -1,512,739,406.43 | -1,078,754,272.08 | 46,455,390.68 | 2,307,063,658.55 | 615,779,716.45 | 755,334,077.77 | -287,725,121.40 |
| 扣除非经常性损益后的净利润(元) | -2,656,883,273.10 | -2,694,565,003.05 | -302,189,978.66 | -1,099,026,802.76 | -75,993,134.78 | 1,394,694,261.98 | 488,084,187.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.76 | -0.74 | -0.06 | 0.20 | 0.01 | 0.34 | 0.11 |
| 二、稀释每股收益(元) | -0.76 | -0.74 | -0.06 | 0.20 | 0.01 | 0.34 | 0.11 |
| 八、其他综合收益(元) | -93,307,670.33 | -4,764,304.36 | 22,042,690.86 | 90,687,628.87 | 62,613,635.95 | -127,911,544.23 | -7,647,455.32 |
| 归属于母公司股东的其他综合收益(元) | -63,391,465.30 | 51,517,065.63 | 21,716,373.72 | 116,420,085.29 | 170,153,411.08 | -15,628,528.56 | -92,710,738.69 |
| 归属于少数股东的其他综合收益(元) | -29,916,205.03 | -56,281,369.99 | 326,317.14 | -25,732,456.42 | -107,539,775.13 | -112,283,015.67 | 85,063,283.37 |
| 九、综合收益总额(元) | -5,016,258,520.22 | -4,444,452,194.60 | -207,495,567.94 | 3,285,874,934.87 | 736,409,429.48 | 2,159,103,855.27 | 212,412,887.44 |
| 归属于母公司所有者的综合收益总额(元) | -3,473,602,908.76 | -3,309,416,552.53 | -254,277,275.76 | 1,004,543,732.74 | 228,169,488.16 | 1,516,052,793.17 | 415,074,725.47 |
| 归属于少数股东的综合收益总额(元) | -1,542,655,611.46 | -1,135,035,642.07 | 46,781,707.82 | 2,281,331,202.13 | 508,239,941.32 | 643,051,062.10 | -202,661,838.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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