| 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) | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 | 54,272,291,765.53 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 |
| 营业收入(元) | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 | 54,272,291,765.53 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 |
| 二、营业总成本(元) | 41,104,883,941.98 | 26,728,064,543.22 | 11,968,350,832.74 | 55,554,892,579.34 | 43,502,400,787.42 | 29,116,091,592.79 | 14,635,065,046.09 |
| 营业成本(元) | 38,580,111,864.62 | 25,067,106,131.60 | 11,192,289,240.37 | 51,734,079,425.83 | 40,752,062,070.35 | 27,290,193,771.67 | 13,613,408,387.34 |
| 研发费用(元) | 521,162,534.94 | 342,396,450.24 | 158,596,264.14 | 885,378,307.01 | 682,481,226.20 | 458,306,638.94 | 246,714,112.03 |
| 营业税金及附加(元) | 93,392,555.31 | 64,966,975.47 | 32,511,745.09 | 143,055,134.27 | 98,357,307.32 | 68,330,702.61 | 32,552,676.17 |
| 销售费用(元) | 372,746,247.40 | 241,625,273.45 | 112,266,842.51 | 585,660,492.39 | 392,287,557.02 | 266,395,346.73 | 156,581,710.77 |
| 管理费用(元) | 1,038,113,491.07 | 686,426,578.80 | 325,603,664.97 | 1,685,368,630.58 | 1,148,947,191.36 | 772,587,355.19 | 407,013,244.74 |
| 财务费用(元) | 499,357,248.64 | 325,543,133.66 | 147,083,075.66 | 521,350,589.26 | 428,265,435.17 | 260,277,777.65 | 178,794,915.04 |
| 其中：利息费用(元) | 479,144,470.41 | 318,194,455.60 | 134,935,237.50 | 559,144,353.80 | 422,954,453.96 | 283,254,842.83 | 163,515,045.90 |
| 其中：利息收入(元) | 43,194,245.34 | 29,896,034.54 | 10,131,984.03 | 73,666,207.44 | 59,059,156.89 | 47,100,357.52 | 24,874,938.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,763,734.63 | -9,513,109.95 | 60,528.86 | -10,336,952.65 | -39,326,814.47 | -8,792,933.56 | -12,113,314.73 |
| 加：投资收益(元) | 764,933,828.60 | 776,586,408.61 | -37,047,801.46 | 208,834,481.08 | 232,607,385.78 | 228,090,353.54 | 138,346,277.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -105,626,327.13 | -83,212,518.92 | -38,727,901.51 | -171,472,457.60 | -96,231,073.46 | -52,354,451.27 | 533,579.75 |
| 资产处置收益(元) | 4,174,829.70 | 306,674.96 | 5,961.43 | 17,637,111.21 | 1,738,128.28 | 1,556,921.22 | 1,215,705.59 |
| 资产减值损失(元) | -163,531,415.09 | -142,502,465.12 | -40,532,549.93 | -1,111,154,407.35 | -340,627,033.20 | -308,064,268.98 | -98,281,188.60 |
| 信用减值损失(元) | -7,567,533.04 | -6,063,139.52 | -868,963.99 | -180,726,657.87 | -178,110,958.83 | -183,125,416.63 | 1,638,224.58 |
| 其他收益(元) | 188,089,363.54 | 173,203,791.52 | 104,510,599.42 | 207,048,056.79 | 146,327,267.61 | 101,391,961.25 | 49,522,657.59 |
| 四、营业利润(元) | -829,159,143.54 | -74,763,242.51 | -325,491,275.67 | -2,151,299,182.60 | -666,019,932.70 | -264,156,086.38 | 211,457,047.33 |
| 加：营业外收入(元) | 78,480,121.14 | 76,855,794.55 | 1,980,408.22 | 115,929,033.76 | 104,707,295.47 | 98,415,275.59 | 4,665,372.68 |
| 减：营业外支出(元) | 8,991,177.44 | 4,285,867.62 | 600,571.86 | 100,103,343.19 | 43,262,147.84 | 40,769,086.00 | 1,793,938.62 |
| 五、利润总额(元) | -759,670,199.84 | -2,193,315.58 | -324,111,439.31 | -2,135,473,492.03 | -604,574,785.07 | -206,509,896.79 | 214,328,481.39 |
| 减：所得税费用(元) | -139,604,036.82 | 27,686,862.89 | -33,139,416.24 | -282,819,897.76 | -112,634,714.65 | -71,341,466.64 | 20,314,804.37 |
| 六、净利润(元) | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 | -1,852,653,594.27 | -491,940,070.42 | -135,168,430.15 | 194,013,677.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 | -1,851,540,800.34 | -160,017,268.37 | 196,757,117.56 | 291,682,758.25 |
| 终止经营净利润(元) | - | - | - | -1,112,793.93 | -331,922,802.05 | -331,925,547.71 | -97,669,081.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -516,329,171.51 | 12,317,171.10 | -285,805,682.91 | -1,847,737,097.72 | -539,665,173.79 | -163,974,598.18 | 112,963,352.98 |
| 少数股东损益(元) | -103,736,991.51 | -42,197,349.57 | -5,166,340.16 | -4,916,496.55 | 47,725,103.37 | 28,806,168.03 | 81,050,324.04 |
| 扣除非经常性损益后的净利润(元) | -1,371,139,836.28 | -825,253,733.76 | -341,404,768.00 | -2,342,445,814.89 | -983,367,418.51 | -562,020,443.15 | -55,898,187.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | - | -0.08 | -0.52 | -0.16 | -0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.14 | - | -0.08 | -0.52 | -0.16 | -0.05 | 0.03 |
| 八、其他综合收益(元) | 49,249,312.47 | -143,055,291.02 | -51,362,473.07 | 476,638,470.86 | -157,021,128.95 | -63,812,839.51 | 74,364,209.54 |
| 归属于母公司股东的其他综合收益(元) | 45,123,818.43 | -136,596,042.88 | -46,359,399.81 | 445,833,485.44 | -183,511,092.03 | -76,761,697.34 | 80,895,997.73 |
| 归属于少数股东的其他综合收益(元) | 4,125,494.04 | -6,459,248.14 | -5,003,073.27 | 30,804,985.42 | 26,489,963.08 | 12,948,857.83 | -6,531,788.19 |
| 九、综合收益总额(元) | -570,816,850.55 | -172,935,469.49 | -342,334,496.15 | -1,376,015,123.41 | -648,961,199.37 | -198,981,269.66 | 268,377,886.56 |
| 归属于母公司所有者的综合收益总额(元) | -471,205,353.08 | -124,278,871.78 | -332,165,082.72 | -1,401,903,612.28 | -723,176,265.82 | -240,736,295.52 | 193,859,350.71 |
| 归属于少数股东的综合收益总额(元) | -99,611,497.47 | -48,656,597.71 | -10,169,413.43 | 25,888,488.87 | 74,215,066.45 | 41,755,025.86 | 74,518,535.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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