| 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) | 14,822,222,330.47 | 9,363,082,747.01 | 3,490,035,219.09 | 22,970,956,351.40 | 17,780,480,112.98 | 11,183,192,684.17 | 4,008,911,509.48 |
| 营业收入(元) | 14,822,222,330.47 | 9,363,082,747.01 | 3,490,035,219.09 | 22,970,956,351.40 | 17,780,480,112.98 | 11,183,192,684.17 | 4,008,911,509.48 |
| 二、营业总成本(元) | 16,416,559,278.14 | 10,235,395,437.91 | 3,827,820,513.87 | 24,138,241,177.35 | 18,490,236,615.85 | 11,921,464,045.32 | 4,438,736,919.55 |
| 营业成本(元) | 15,180,785,403.62 | 9,563,210,063.49 | 3,542,480,981.13 | 22,092,372,572.28 | 17,564,917,444.54 | 11,300,940,774.18 | 4,131,642,905.73 |
| 研发费用(元) | 456,246,072.13 | 158,004,701.88 | 2,396,503.37 | 699,132,788.94 | 3,536,070.40 | 2,159,085.29 | 767,065.68 |
| 营业税金及附加(元) | 74,263,714.06 | 44,133,061.18 | 26,790,650.10 | 184,343,997.26 | 128,840,985.41 | 74,525,641.49 | 26,429,950.67 |
| 销售费用(元) | 53,965,542.72 | 39,555,904.05 | 18,677,311.89 | 126,257,537.77 | 92,992,257.71 | 59,833,393.62 | 27,653,742.09 |
| 管理费用(元) | 205,673,450.35 | 127,373,367.00 | 72,570,267.59 | 437,764,553.41 | 298,406,194.32 | 201,093,937.91 | 105,932,215.08 |
| 财务费用(元) | 445,625,095.26 | 303,118,340.31 | 164,904,799.79 | 598,369,727.69 | 401,543,663.47 | 282,911,212.83 | 146,311,040.30 |
| 其中：利息费用(元) | 458,556,836.85 | 310,627,882.48 | 165,983,058.99 | 609,234,183.75 | 410,922,786.50 | 286,285,670.82 | 147,875,063.24 |
| 其中：利息收入(元) | 16,285,316.90 | 9,871,980.35 | 3,142,235.45 | 17,997,467.60 | 13,101,706.14 | 6,842,187.44 | 3,832,904.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,143,722.01 | 2,647,471.08 | - | 13,470,376.04 | 2,612,696.62 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 3,143,722.01 | 2,647,471.08 | - | 11,943,393.15 | - | - | - |
| 资产处置收益(元) | - | - | - | -1,048,623.25 | -1,048,623.25 | -1,048,623.25 | -1,048,623.25 |
| 资产减值损失(元) | -8,382,575.67 | - | -65,217,329.25 | -202,402,359.53 | -2,675,099.76 | -1,650,734.68 | - |
| 信用减值损失(元) | -5,396,465.86 | -5,396,465.86 | - | -12,906,446.24 | -7,138,462.13 | -7,138,462.13 | - |
| 其他收益(元) | 207,206,439.24 | 189,822,075.13 | 6,318,193.42 | 51,957,063.26 | 17,661,428.01 | 13,467,625.58 | 9,183,546.94 |
| 四、营业利润(元) | -1,397,765,827.95 | -685,239,610.55 | -396,684,430.61 | -1,318,214,815.67 | -700,344,563.38 | -734,641,555.63 | -421,690,486.38 |
| 加：营业外收入(元) | 7,379,674.55 | 5,805,037.90 | 1,397,723.40 | 6,591,677.16 | 6,031,296.41 | 5,193,400.43 | 239,797.03 |
| 减：营业外支出(元) | 20,382,882.30 | 10,626,507.38 | 1,887,801.23 | 43,963,452.13 | 18,106,530.49 | 13,654,530.68 | 4,357,261.90 |
| 五、利润总额(元) | -1,410,769,035.70 | -690,061,080.03 | -397,174,508.44 | -1,355,586,590.64 | -712,419,797.46 | -743,102,685.88 | -425,807,951.25 |
| 减：所得税费用(元) | 30,329,985.66 | 29,149,922.29 | 16,233,872.67 | -187,485,654.49 | 30,366,909.57 | 31,214,631.38 | 44,500,592.48 |
| 六、净利润(元) | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,445,416,890.68 | -720,031,933.96 | -411,807,941.08 | -1,163,052,983.15 | -739,079,510.31 | -771,428,247.28 | -467,263,480.64 |
| 少数股东损益(元) | 4,317,869.32 | 820,931.64 | -1,600,440.03 | -5,047,953.00 | -3,707,196.72 | -2,889,069.98 | -3,045,063.09 |
| 扣除非经常性损益后的净利润(元) | -1,452,550,810.19 | -727,013,189.38 | -417,290,348.86 | -1,156,121,030.41 | -683,801,825.71 | -736,860,579.74 | -460,615,552.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.94 | -0.47 | -0.27 | -0.76 | -0.48 | -0.50 | -0.31 |
| 二、稀释每股收益(元) | -0.94 | -0.47 | -0.27 | -0.76 | -0.48 | -0.50 | -0.31 |
| 九、综合收益总额(元) | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 |
| 归属于母公司所有者的综合收益总额(元) | -1,445,416,890.68 | -720,031,933.96 | -411,807,941.08 | -1,163,052,983.15 | -739,079,510.31 | -771,428,247.28 | -467,263,480.64 |
| 归属于少数股东的综合收益总额(元) | 4,317,869.32 | 820,931.64 | -1,600,440.03 | -5,047,953.00 | -3,707,196.72 | -2,889,069.98 | -3,045,063.09 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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