| 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) | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 | 23,149,269,295.30 | 18,787,871,035.09 | 12,128,423,203.03 | 5,463,075,775.80 |
| 营业收入(元) | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 | 23,149,269,295.30 | 18,787,871,035.09 | 12,128,423,203.03 | 5,463,075,775.80 |
| 二、营业总成本(元) | 11,434,187,255.83 | 8,101,126,305.93 | 4,513,860,860.14 | 21,105,108,177.34 | 16,784,187,191.56 | 11,145,394,781.47 | 4,964,353,568.45 |
| 营业成本(元) | 10,386,608,819.91 | 7,399,971,681.81 | 4,195,459,714.85 | 19,737,237,837.94 | 15,758,169,779.90 | 10,460,178,396.98 | 4,661,970,322.89 |
| 研发费用(元) | 224,517,328.31 | 149,665,894.31 | 67,162,767.20 | 416,083,091.73 | 353,487,479.26 | 248,442,076.01 | 105,507,775.89 |
| 营业税金及附加(元) | 64,966,186.65 | 43,249,947.26 | 19,882,891.10 | 78,440,153.06 | 61,137,766.34 | 41,457,889.57 | 12,507,378.76 |
| 销售费用(元) | 182,900,549.15 | 116,143,225.53 | 54,657,893.74 | 270,079,242.61 | 180,484,756.59 | 128,859,758.34 | 52,493,599.74 |
| 管理费用(元) | 259,287,186.73 | 173,434,851.78 | 81,119,765.77 | 331,400,940.91 | 232,999,730.51 | 149,062,686.10 | 68,989,048.50 |
| 财务费用(元) | 315,907,185.08 | 218,660,705.24 | 95,577,827.49 | 271,866,911.09 | 197,907,678.96 | 117,393,974.47 | 62,885,442.67 |
| 其中：利息费用(元) | 394,080,274.93 | 267,436,982.85 | 117,005,474.60 | 348,640,433.11 | 241,061,210.01 | 151,495,567.31 | 72,819,103.71 |
| 其中：利息收入(元) | 98,576,687.50 | 64,906,187.94 | 30,596,948.04 | 90,172,297.69 | 54,789,335.53 | 30,337,866.47 | 12,811,733.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 143,527.12 | - | - | - |
| 加：投资收益(元) | -10,314,264.94 | 2,790,004.03 | -12,516,185.97 | -20,949,188.32 | -14,606,627.80 | -10,578,305.86 | 5,346,512.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,437,261.59 | 16,441,977.74 | - | 5,673,206.96 | -724,300.66 | 806,057.88 | - |
| 资产处置收益(元) | -969,397.64 | -1,278,088.58 | 61,578.87 | 5,953,917.43 | -345,823.49 | 267,215.15 | 21,968.01 |
| 资产减值损失(元) | -742,508,574.66 | -674,691,344.61 | -237,028,951.67 | -308,178,691.31 | -237,138,566.77 | -221,651,885.02 | -12,494,816.36 |
| 信用减值损失(元) | -103,361,591.59 | -24,511,727.78 | -42,430,820.69 | -45,497,049.50 | -74,156,083.68 | -28,062,535.20 | 4,286,959.06 |
| 其他收益(元) | 339,875,537.68 | 322,238,180.72 | 227,319,379.79 | 193,262,571.52 | 93,866,598.50 | 82,502,840.46 | 123,061,696.27 |
| 四、营业利润(元) | -1,604,861,415.84 | -1,497,144,438.66 | -330,680,691.02 | 1,868,896,204.90 | 1,771,303,340.29 | 805,505,751.09 | 618,944,527.03 |
| 加：营业外收入(元) | 711,164.13 | 249,101.10 | 1,083,926.30 | 5,967,274.45 | 1,654,751.63 | 1,119,184.15 | 490,978.85 |
| 减：营业外支出(元) | 4,037,077.41 | 1,199,196.39 | 874,894.59 | 6,591,793.80 | 3,096,952.83 | 1,152,046.73 | 692,025.23 |
| 五、利润总额(元) | -1,608,187,329.12 | -1,498,094,533.95 | -330,471,659.31 | 1,868,271,685.55 | 1,769,861,139.09 | 805,472,888.51 | 618,743,480.65 |
| 减：所得税费用(元) | -263,532,905.34 | -238,161,110.07 | -36,027,143.92 | 265,128,329.25 | 263,699,930.99 | 119,417,340.70 | 82,434,972.85 |
| 六、净利润(元) | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 | 1,603,143,356.30 | 1,506,161,208.10 | 686,055,547.81 | 536,308,507.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 | 1,603,143,356.30 | 1,506,161,208.10 | 686,055,547.81 | 536,308,507.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,339,479,226.00 | -1,257,352,584.06 | -294,661,296.94 | 1,501,555,538.52 | 1,403,052,035.78 | 617,945,066.51 | 501,668,472.53 |
| 少数股东损益(元) | -5,175,197.78 | -2,580,839.82 | 216,781.55 | 101,587,817.78 | 103,109,172.32 | 68,110,481.30 | 34,640,035.27 |
| 扣除非经常性损益后的净利润(元) | -1,488,203,028.50 | -1,400,320,821.11 | -391,478,165.30 | 1,342,772,537.03 | 1,313,101,775.61 | 547,718,738.27 | 393,020,277.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.72 | -0.67 | -0.16 | 0.80 | 0.75 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | -0.61 | -0.58 | -0.14 | 0.79 | 0.75 | 0.33 | 0.27 |
| 八、其他综合收益(元) | 184,005.51 | 1,809,935.05 | 1,805,832.50 | -3,678,021.13 | -1,346,709.73 | -3,889,769.68 | -614,608.42 |
| 归属于母公司股东的其他综合收益(元) | 184,005.51 | 1,809,935.05 | 1,805,832.50 | -3,678,021.13 | -1,346,709.73 | -3,889,769.68 | -614,608.42 |
| 九、综合收益总额(元) | -1,344,470,418.27 | -1,258,123,488.83 | -292,638,682.89 | 1,599,465,335.17 | 1,504,814,498.37 | 682,165,778.13 | 535,693,899.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,339,295,220.49 | -1,255,542,649.01 | -292,855,464.44 | 1,497,877,517.39 | 1,401,705,326.05 | 614,055,296.83 | 501,053,864.11 |
| 归属于少数股东的综合收益总额(元) | -5,175,197.78 | -2,580,839.82 | 216,781.55 | 101,587,817.78 | 103,109,172.32 | 68,110,481.30 | 34,640,035.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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