| 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) | 15,173,007,610.24 | 10,980,735,925.89 | 5,579,797,885.50 | 17,030,741,715.80 | 13,384,434,522.00 | 9,189,653,693.60 | 4,301,581,107.48 |
| 营业收入(元) | 15,173,007,610.24 | 10,980,735,925.89 | 5,579,797,885.50 | 17,030,741,715.80 | 13,384,434,522.00 | 9,189,653,693.60 | 4,301,581,107.48 |
| 二、营业总成本(元) | 15,208,775,990.43 | 11,034,228,164.93 | 5,617,583,343.61 | 17,173,973,103.26 | 13,540,579,496.60 | 9,276,207,646.40 | 4,371,333,235.87 |
| 营业成本(元) | 13,419,634,543.56 | 9,759,596,080.72 | 4,995,770,607.48 | 14,921,901,807.50 | 11,949,855,201.28 | 8,230,581,412.04 | 3,863,742,018.79 |
| 研发费用(元) | 679,754,044.05 | 485,890,929.95 | 226,918,558.72 | 855,877,674.20 | 603,553,879.57 | 441,017,591.07 | 179,353,066.74 |
| 营业税金及附加(元) | 68,029,395.67 | 44,619,717.59 | 23,731,572.48 | 88,631,278.54 | 70,818,472.57 | 44,250,524.41 | 23,722,969.33 |
| 销售费用(元) | 271,390,696.24 | 191,836,723.55 | 96,941,957.58 | 352,210,317.34 | 243,318,586.99 | 169,523,091.80 | 82,137,170.60 |
| 管理费用(元) | 665,188,040.39 | 453,483,770.65 | 216,061,950.37 | 867,725,929.73 | 596,463,958.15 | 384,982,061.81 | 167,753,494.14 |
| 财务费用(元) | 104,779,270.52 | 98,800,942.47 | 58,158,696.98 | 87,626,095.95 | 76,569,398.04 | 5,852,965.27 | 54,624,516.27 |
| 其中：利息费用(元) | 110,992,986.99 | 76,070,439.22 | 42,459,600.75 | 150,074,474.19 | 137,021,983.28 | 93,449,846.15 | 40,321,961.67 |
| 其中：利息收入(元) | 41,582,470.97 | 22,684,048.61 | 10,548,626.41 | 53,378,578.51 | 47,405,607.98 | -35,600,330.62 | 9,547,821.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -741,642.85 | -742,785.08 | -1,007,785.08 | 202,407.31 | 69,255.84 | -4,442,454.16 | 162,293.55 |
| 加：投资收益(元) | -3,100,650.54 | -4,091,657.66 | -4,126,710.32 | 744,238.97 | -110,043.32 | -14,835.42 | 394,264.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,246,137.11 | 506,422.33 | -560,904.37 | 2,130,939.96 | 1,462,803.31 | 1,301,395.68 | 942,381.63 |
| 资产处置收益(元) | -6,955,224.94 | -448,165.38 | 70,429.23 | -20,821,752.85 | -698,390.22 | 3,717,812.45 | 2,877,655.59 |
| 资产减值损失(元) | -27,856,578.51 | -22,709,024.40 | 3,650,997.72 | -42,481,147.82 | -20,452,194.16 | -17,838,658.21 | -4,605,165.04 |
| 信用减值损失(元) | -5,547,037.85 | -2,901,181.12 | -751,927.94 | -13,163,250.68 | -20,843,627.99 | -21,168,423.11 | -859,317.97 |
| 其他收益(元) | 97,913,617.68 | 70,918,934.74 | 36,718,620.03 | 134,517,789.29 | 46,991,883.84 | 34,843,245.94 | 13,471,769.89 |
| 四、营业利润(元) | 17,944,102.80 | -13,466,117.94 | -3,231,834.47 | -84,233,103.24 | -151,188,090.61 | -91,457,265.31 | -58,310,628.32 |
| 加：营业外收入(元) | 2,358,231.09 | 613,315.30 | 427,428.35 | 1,104,637.36 | 1,183,591.28 | 693,903.36 | 476,831.00 |
| 减：营业外支出(元) | 3,198,692.04 | 2,247,052.55 | 404,008.58 | 7,975,834.22 | 5,797,225.41 | 767,342.42 | 371,277.48 |
| 五、利润总额(元) | 17,103,641.85 | -15,099,855.19 | -3,208,414.70 | -91,104,300.10 | -155,801,724.74 | -91,530,704.37 | -58,205,074.80 |
| 减：所得税费用(元) | 22,665,428.83 | -3,097,412.98 | 10,553,932.79 | -17,125,117.24 | 13,260,088.17 | 8,996,234.64 | 2,476,462.08 |
| 六、净利润(元) | -5,561,786.98 | -12,002,442.21 | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,561,786.98 | -12,002,442.21 | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,710,947.40 | 4,202,104.35 | -6,525,171.85 | 30,512,924.40 | -88,387,490.20 | -48,964,619.50 | -27,316,400.12 |
| 少数股东损益(元) | -28,272,734.38 | -16,204,546.56 | -7,237,175.64 | -104,492,107.26 | -80,674,322.71 | -51,562,319.51 | -33,365,136.76 |
| 扣除非经常性损益后的净利润(元) | -24,699,954.10 | -13,443,539.40 | -17,538,200.97 | -101,828,601.07 | -115,331,474.71 | -70,201,742.24 | -37,570,875.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | -0.01 | 0.03 | -0.08 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | - | -0.01 | 0.03 | -0.08 | -0.05 | -0.03 |
| 八、其他综合收益(元) | -82,682.76 | -52,105,051.91 | -29,308,064.57 | -16,099,436.57 | -20,177,366.69 | -2,169,175.30 | 1,355,635.68 |
| 归属于母公司股东的其他综合收益(元) | -4,977,836.72 | -36,754,417.43 | -17,508,115.22 | -10,977,973.98 | -10,599,046.59 | 2,039,015.16 | 2,405,111.46 |
| 归属于少数股东的其他综合收益(元) | 4,895,153.96 | -15,350,634.48 | -11,799,949.35 | -5,121,462.59 | -9,578,320.10 | -4,208,190.46 | -1,049,475.78 |
| 九、综合收益总额(元) | -5,644,469.74 | -64,107,494.12 | -43,070,412.06 | -90,078,619.43 | -189,239,179.60 | -102,696,114.31 | -59,325,901.20 |
| 归属于母公司所有者的综合收益总额(元) | 17,733,110.68 | -32,552,313.08 | -24,033,287.07 | 19,534,950.42 | -98,986,536.79 | -46,925,604.34 | -24,911,288.66 |
| 归属于少数股东的综合收益总额(元) | -23,377,580.42 | -31,555,181.04 | -19,037,124.99 | -109,613,569.85 | -90,252,642.81 | -55,770,509.97 | -34,414,612.54 |
| 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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