| 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 |
| 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 |
| 一、营业总收入(元) | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.60 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 |
| 营业收入(元) | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.60 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 |
| 二、营业总成本(元) | 7,306,833,278.99 | 5,105,597,646.59 | 18,154,350,476.97 | 13,353,805,187.92 | 9,009,866,072.16 | 4,102,267,332.55 |
| 营业成本(元) | 6,177,643,673.28 | 4,578,188,445.18 | 15,754,732,071.23 | 11,814,032,725.01 | 7,974,011,453.17 | 3,666,115,923.38 |
| 研发费用(元) | 17,730,899.27 | 6,975,581.48 | 46,326,410.65 | 45,080,010.17 | 24,577,999.08 | 11,054,539.09 |
| 营业税金及附加(元) | 209,184,872.74 | 42,418,020.43 | 387,094,047.03 | 177,467,837.55 | 129,551,645.78 | 30,824,754.27 |
| 销售费用(元) | 262,436,902.99 | 142,406,684.44 | 903,231,024.99 | 679,889,188.05 | 444,453,303.30 | 196,919,143.68 |
| 管理费用(元) | 264,384,181.07 | 144,806,620.27 | 725,012,024.41 | 477,671,073.75 | 319,001,206.26 | 148,509,543.16 |
| 财务费用(元) | 375,452,749.64 | 190,802,294.79 | 337,954,898.66 | 159,664,353.39 | 118,270,464.57 | 48,843,428.97 |
| 其中：利息费用(元) | 370,771,898.82 | 190,683,841.95 | 323,389,112.06 | 148,804,571.38 | 115,912,749.75 | 52,068,602.49 |
| 其中：利息收入(元) | 3,549,573.68 | 2,451,038.25 | 13,288,746.75 | 10,071,032.88 | 8,386,003.60 | 4,157,553.00 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -28,516.46 | -3,998.88 | -98,510,533.05 | -40,780.20 | -34,187.76 | -13,479.40 |
| 加：投资收益(元) | -30,751,640.52 | 24,949,271.10 | 94,444,216.99 | 468,306,951.27 | 294,348,968.50 | 84,099,376.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,134,743.51 | 19,582,812.41 | 14,156,190.16 | 429,481,521.27 | 273,600,834.75 | 70,652,465.13 |
| 资产处置收益(元) | 800,992.08 | 831,419.70 | 12,526,980.07 | 12,618,844.70 | 11,902,052.75 | 9,446,195.65 |
| 资产减值损失(元) | -326,643,668.04 | -78,756,596.88 | -2,861,311,234.69 | -520,442,426.40 | -133,407,111.96 | -119,667,789.92 |
| 信用减值损失(元) | -20,772,807.04 | -17,117,461.45 | -50,006,480.25 | 1,394,795.68 | 12,554,184.89 | 4,844,959.48 |
| 其他收益(元) | 9,345,485.48 | 6,610,048.67 | 36,704,826.24 | 14,742,154.13 | 10,858,912.96 | 6,554,338.92 |
| 四、营业利润(元) | -667,515,749.95 | 26,621,688.30 | -2,719,285,411.06 | 539,517,483.90 | 761,972,751.91 | 353,999,235.69 |
| 加：营业外收入(元) | 7,790,108.30 | 3,203,407.69 | 38,031,876.29 | 31,199,225.11 | 12,183,256.97 | 5,505,675.21 |
| 减：营业外支出(元) | 405,326,828.71 | 155,822,168.01 | 747,970,190.72 | 476,405,246.29 | 258,852,648.72 | 120,618,879.80 |
| 五、利润总额(元) | -1,065,052,470.36 | -125,997,072.02 | -3,429,223,725.49 | 94,311,462.72 | 515,303,360.16 | 238,886,031.10 |
| 减：所得税费用(元) | 129,718,428.30 | 28,187,599.27 | 516,389,479.20 | 227,681,798.36 | 193,003,600.87 | 110,358,618.63 |
| 六、净利润(元) | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,137,583,234.35 | -142,818,525.83 | -3,650,897,874.50 | -385,649,905.15 | 44,925,714.78 | -100,252,400.30 |
| 少数股东损益(元) | -57,187,664.31 | -11,366,145.46 | -294,715,330.19 | 252,279,569.51 | 277,374,044.51 | 228,779,812.77 |
| 扣除非经常性损益后的净利润(元) | -780,140,363.24 | -14,243,297.38 | -2,979,596,729.50 | -18,292,510.53 | 244,079,479.20 | -5,874,433.78 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.46 | -0.06 | -1.47 | -0.15 | 0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.46 | -0.06 | -1.47 | -0.15 | 0.02 | -0.04 |
| 八、其他综合收益(元) | 5,936,956.65 | 2,649,958.81 | 6,260,812.79 | 1,375,780.74 | 4,283,096.78 | 2,205,303.19 |
| 归属于母公司股东的其他综合收益(元) | 5,936,956.65 | 2,649,958.81 | 6,260,812.79 | 1,375,780.74 | 4,283,096.78 | 2,205,303.19 |
| 九、综合收益总额(元) | -1,188,833,942.01 | -151,534,712.48 | -3,939,352,391.90 | -131,994,554.91 | 326,582,856.07 | 130,732,715.66 |
| 归属于母公司所有者的综合收益总额(元) | -1,131,646,277.70 | -140,168,567.02 | -3,644,637,061.71 | -384,274,124.41 | 49,208,811.56 | -98,047,097.11 |
| 归属于少数股东的综合收益总额(元) | -57,187,664.31 | -11,366,145.46 | -294,715,330.19 | 252,279,569.51 | 277,374,044.51 | 228,779,812.77 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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