| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 一、营业总收入(元) | 9,796,071,603.00 | 5,707,739,967.00 | 3,369,582,164.00 | 1,474,786,388.00 | 9,261,744,112.00 | 5,595,419,922.00 | 3,536,800,257.00 | 1,279,178,202.00 |
| 营业收入(元) | 9,796,071,603.00 | 5,707,739,967.00 | 3,369,582,164.00 | 1,474,786,388.00 | 9,261,744,112.00 | 5,595,419,922.00 | 3,536,800,257.00 | 1,279,178,202.00 |
| 二、营业总成本(元) | 10,959,938,746.00 | 7,006,294,602.00 | 4,395,609,245.00 | 2,041,246,317.00 | 9,241,661,568.00 | 6,365,721,224.00 | 3,922,152,992.00 | 1,736,632,078.00 |
| 营业成本(元) | 4,826,428,445.00 | 2,871,486,025.00 | 1,723,492,461.00 | 817,327,695.00 | 4,040,544,028.00 | 2,556,910,419.00 | 1,525,956,152.00 | 651,025,977.00 |
| 研发费用(元) | 2,106,470,489.00 | 1,494,933,181.00 | 1,012,403,325.00 | 491,016,863.00 | 1,754,073,608.00 | 1,484,008,997.00 | 969,185,037.00 | 468,407,832.00 |
| 营业税金及附加(元) | 107,882,343.00 | 70,150,163.00 | 47,014,097.00 | 23,329,730.00 | 106,194,602.00 | 71,406,150.00 | 47,650,718.00 | 20,234,746.00 |
| 销售费用(元) | 2,742,894,298.00 | 1,728,614,609.00 | 1,080,205,850.00 | 459,561,914.00 | 2,235,437,310.00 | 1,432,175,559.00 | 863,825,555.00 | 374,217,516.00 |
| 管理费用(元) | 1,108,297,783.00 | 798,210,346.00 | 509,307,507.00 | 237,449,948.00 | 1,117,476,578.00 | 793,141,503.00 | 506,034,677.00 | 230,510,406.00 |
| 财务费用(元) | 67,965,388.00 | 42,900,278.00 | 23,186,005.00 | 12,560,167.00 | -12,064,558.00 | 28,078,596.00 | 9,500,853.00 | -7,764,399.00 |
| 其中：利息费用(元) | 170,859,653.00 | 125,015,409.00 | 84,632,643.00 | 44,754,777.00 | 153,104,849.00 | 110,311,025.00 | 68,560,965.00 | 30,043,453.00 |
| 其中：利息收入(元) | 104,817,126.00 | 83,752,258.00 | 61,445,973.00 | 34,305,539.00 | 167,510,794.00 | 77,891,835.00 | 57,993,692.00 | 40,373,318.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -8,382,941.00 | 40,336,294.00 | 37,547,390.00 | 97,598,090.00 | 33,886,873.00 | -13,944,092.00 | -57,708,371.00 | -34,147,178.00 |
| 加：投资收益(元) | 74,431,633.00 | 35,617,081.00 | 14,153,021.00 | 869,104.00 | 109,884,944.00 | 70,543,732.00 | 47,278,970.00 | 24,571,008.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,801,267.00 | 18,083,973.00 | 635,118.00 | -1,287,753.00 | 103,738,276.00 | 67,505,242.00 | 44,480,480.00 | 24,571,008.00 |
| 资产处置收益(元) | 34,780,815.00 | 33,894,778.00 | 34,630,316.00 | 575,441.00 | 888,184.00 | 711,954.00 | 482,196.00 | 310,958.00 |
| 资产减值损失(元) | -69,962,121.00 | -54,408,635.00 | -53,453,267.00 | -16,088,272.00 | -64,815,841.00 | -43,392,983.00 | -29,981,048.00 | -8,188,753.00 |
| 信用减值损失(元) | -165,361,225.00 | -79,701,422.00 | -50,026,483.00 | -28,410,438.00 | -155,171,336.00 | -68,879,686.00 | -43,759,116.00 | -48,046,884.00 |
| 其他收益(元) | 398,225,500.00 | 236,179,907.00 | 160,959,030.00 | 95,473,615.00 | 306,402,291.00 | 223,586,978.00 | 153,211,879.00 | 98,670,933.00 |
| 四、营业利润(元) | -900,135,482.00 | -1,086,636,632.00 | -882,217,074.00 | -416,442,389.00 | 251,157,659.00 | -601,675,399.00 | -315,828,225.00 | -424,283,792.00 |
| 加：营业外收入(元) | 2,292,055.00 | 1,514,089.00 | 1,246,185.00 | 677,503.00 | 4,163,091.00 | 5,179,401.00 | 2,634,250.00 | 876,333.00 |
| 减：营业外支出(元) | 12,159,564.00 | 1,575,925.00 | 1,267,791.00 | 919,696.00 | 8,513,805.00 | 2,932,359.00 | 1,293,279.00 | 606,318.00 |
| 五、利润总额(元) | -910,002,991.00 | -1,086,698,468.00 | -882,238,680.00 | -416,684,582.00 | 246,806,945.00 | -599,428,357.00 | -314,487,254.00 | -424,013,777.00 |
| 减：所得税费用(元) | 23,235,702.00 | -2,329,153.00 | 2,380,010.00 | 586,921.00 | 22,009,864.00 | 2,993,182.00 | 2,431,550.00 | 816,012.00 |
| 六、净利润(元) | -933,238,693.00 | -1,084,369,315.00 | -884,618,690.00 | -417,271,503.00 | 224,797,081.00 | -602,421,539.00 | -316,918,804.00 | -424,829,789.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -933,238,693.00 | -1,084,369,315.00 | -884,618,690.00 | -417,271,503.00 | 224,797,081.00 | -602,421,539.00 | -316,918,804.00 | -424,829,789.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -967,166,088.00 | -1,030,392,365.00 | -845,115,457.00 | -396,803,755.00 | 219,171,878.00 | -539,504,690.00 | -255,769,383.00 | -393,205,256.00 |
| 少数股东损益(元) | 33,927,395.00 | -53,976,950.00 | -39,503,233.00 | -20,467,748.00 | 5,625,203.00 | -62,916,849.00 | -61,149,421.00 | -31,624,533.00 |
| 扣除非经常性损益后的净利润(元) | -1,103,875,884.00 | -1,135,559,575.00 | -939,541,520.00 | -495,778,372.00 | 146,403,817.00 | -539,804,110.00 | -206,294,339.00 | -361,878,908.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.29 | -0.31 | -0.25 | -0.12 | 0.06 | -0.16 | -0.08 | -0.12 |
| 二、稀释每股收益(元) | -0.29 | -0.31 | -0.25 | -0.12 | 0.06 | -0.16 | -0.08 | -0.12 |
| 八、其他综合收益(元) | 3,350,147.00 | 4,752,330.00 | 6,573,376.00 | -1,544,453.00 | 9,499,308.00 | 10,409,002.00 | 6,543,553.00 | 3,324,728.00 |
| 归属于母公司股东的其他综合收益(元) | 3,337,368.00 | 4,728,696.00 | 6,544,574.00 | -1,533,830.00 | 9,429,267.00 | 10,320,183.00 | 6,502,138.00 | 3,328,153.00 |
| 归属于少数股东的其他综合收益(元) | 12,779.00 | 23,634.00 | 28,802.00 | -10,623.00 | 70,041.00 | 88,819.00 | 41,415.00 | -3,425.00 |
| 九、综合收益总额(元) | -929,888,546.00 | -1,079,616,985.00 | -878,045,314.00 | -418,815,956.00 | 234,296,389.00 | -592,012,537.00 | -310,375,251.00 | -421,505,061.00 |
| 归属于母公司所有者的综合收益总额(元) | -963,828,720.00 | -1,025,663,669.00 | -838,570,883.00 | -398,337,585.00 | 228,601,145.00 | -529,184,507.00 | -249,267,245.00 | -389,877,103.00 |
| 归属于少数股东的综合收益总额(元) | 33,940,174.00 | -53,953,316.00 | -39,474,431.00 | -20,478,371.00 | 5,695,244.00 | -62,828,030.00 | -61,108,006.00 | -31,627,958.00 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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