| 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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 | 13,620,796,086.00 | 10,984,335,845.79 | 7,221,929,968.85 | 3,900,389,201.51 | 17,035,658,292.95 | 13,491,603,760.18 | 9,551,448,504.50 | 4,733,090,016.19 |
| 营业收入(元) | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 | 13,620,796,086.00 | 10,984,335,845.79 | 7,221,929,968.85 | 3,900,389,201.51 | 17,035,658,292.95 | 13,491,603,760.18 | 9,551,448,504.50 | 4,733,090,016.19 |
| 二、营业总成本(元) | 8,452,160,373.47 | 5,547,447,928.87 | 2,847,123,836.25 | 14,253,459,785.84 | 11,334,246,600.14 | 7,531,088,247.85 | 3,908,873,565.74 | 17,024,685,857.24 | 13,243,325,989.93 | 9,238,486,836.41 | 4,604,405,231.75 |
| 营业成本(元) | 7,525,184,321.37 | 4,901,782,156.27 | 2,564,485,645.23 | 12,901,482,649.79 | 10,359,999,548.05 | 6,892,329,239.94 | 3,609,201,202.91 | 15,611,405,851.88 | 12,172,736,135.57 | 8,510,289,031.55 | 4,254,624,886.97 |
| 研发费用(元) | 186,905,604.52 | 147,717,161.94 | 61,041,371.75 | 245,569,055.11 | 180,241,721.02 | 99,962,444.61 | 31,372,718.83 | 218,618,659.43 | 160,813,499.94 | 101,122,916.21 | 28,018,780.95 |
| 营业税金及附加(元) | 51,494,830.02 | 33,611,345.49 | 17,274,467.70 | 89,766,103.68 | 61,297,018.38 | 36,295,061.63 | 19,608,361.91 | 144,673,122.38 | 79,030,968.70 | 54,799,563.97 | 33,805,297.50 |
| 销售费用(元) | 66,948,827.27 | 44,187,932.91 | 23,696,068.85 | 125,454,304.83 | 93,183,872.65 | 70,853,485.14 | 39,364,908.67 | 101,572,740.20 | 79,319,729.13 | 44,366,600.69 | 21,371,451.45 |
| 管理费用(元) | 369,178,925.02 | 246,764,630.62 | 95,029,919.24 | 565,430,746.49 | 360,670,040.62 | 235,949,876.36 | 112,628,313.03 | 563,929,615.26 | 396,530,365.29 | 278,336,303.28 | 132,007,907.49 |
| 财务费用(元) | 252,447,865.27 | 173,384,701.64 | 85,596,363.48 | 325,756,925.94 | 278,854,399.42 | 195,698,140.17 | 96,698,060.39 | 384,485,868.09 | 354,895,291.30 | 249,572,420.71 | 134,576,907.39 |
| 其中：利息费用(元) | 230,290,803.40 | 159,819,911.79 | 78,160,491.04 | 413,413,693.36 | 252,796,865.62 | 213,092,525.78 | 99,883,850.16 | 464,902,069.93 | 375,569,433.43 | 243,922,215.45 | 135,884,274.97 |
| 其中：利息收入(元) | 5,746,549.25 | 24,134,177.71 | 512,413.95 | 112,473,133.56 | 3,190,837.44 | 44,364,481.56 | 9,371,571.50 | 110,840,210.44 | 34,681,863.40 | 35,038,544.30 | 19,644,388.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,334,261.98 | 9,276,787.53 | 54,960.63 | 17,734,052.77 | 8,792,159.36 | 8,757,817.40 | -1,711.84 | -22,216,894.32 | 1,220,824.47 | 2,176,624.47 | -10,807.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,331,261.98 | 9,273,787.53 | 54,960.63 | 17,224,156.33 | -623,944.13 | 8,394,433.68 | -1,711.84 | 18,869,434.38 | -221,824.47 | -221,824.47 | -10,807.38 |
| 资产处置收益(元) | 648,009.30 | 648,009.30 | 505,159.55 | - | 36,407.50 | 36,407.50 | - | 6,390,772.27 | 7,085,419.84 | 7,081,946.05 | 6,390,772.27 |
| 资产减值损失(元) | - | - | - | -750,876,370.09 | - | - | - | -13,999,498.53 | 2,444,590.44 | 2,380,908.44 | - |
| 信用减值损失(元) | -28,272,157.57 | -28,272,157.57 | 5,721,148.41 | -144,429,950.77 | -15,452,576.57 | -15,452,576.57 | 2,290,523.30 | -45,198,173.59 | -35,147,780.77 | -35,084,098.77 | 892,566.42 |
| 其他收益(元) | 66,604,096.98 | 51,237,969.66 | 28,224,757.92 | 58,176,811.86 | 18,608,504.46 | 15,190,909.82 | 10,337,316.01 | 96,751,761.95 | 47,095,531.14 | 42,477,061.08 | 5,358,682.82 |
| 四、营业利润(元) | -485,124,190.49 | -352,004,191.03 | -56,045,641.61 | -1,452,059,156.07 | -337,926,259.60 | -300,625,720.85 | 4,141,763.24 | 32,700,403.49 | 270,976,355.37 | 331,994,109.36 | 141,315,998.57 |
| 加：营业外收入(元) | 5,145,868.16 | 3,409,839.07 | 2,561,311.73 | 8,344,861.78 | 6,203,915.95 | 5,542,796.35 | 180,271.47 | 3,836,868.44 | 4,067,107.83 | 2,933,318.88 | 374,336.77 |
| 减：营业外支出(元) | 2,162,809.13 | 1,116,508.18 | 461,794.01 | 823,648,581.05 | 1,439,390.91 | 1,311,844.90 | 369,357.45 | 10,019,141.00 | 3,875,214.08 | 4,332,639.60 | 452,009.60 |
| 五、利润总额(元) | -482,141,131.46 | -349,710,860.14 | -53,946,123.89 | -2,267,362,875.34 | -333,161,734.56 | -296,394,769.40 | 3,952,677.26 | 26,518,130.93 | 271,168,249.12 | 330,594,788.64 | 141,238,325.74 |
| 减：所得税费用(元) | -13,160,668.95 | -12,303,237.86 | 117,258.82 | 9,222,020.43 | 17,672,337.43 | 10,381,979.19 | 15,779,886.92 | 12,842,345.38 | 60,970,035.77 | 76,718,554.98 | 32,683,308.42 |
| 六、净利润(元) | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 | -2,276,584,895.77 | -350,834,071.99 | -306,776,748.59 | -11,827,209.66 | 13,675,785.55 | 210,198,213.35 | 253,876,233.66 | 108,555,017.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -403,062,405.12 | -300,206,125.08 | -44,266,406.25 | -344,575,852.45 | -350,834,071.99 | -306,776,748.59 | -11,827,209.66 | 13,675,785.55 | 210,198,213.35 | 253,876,233.66 | 108,555,017.32 |
| 终止经营净利润(元) | -65,918,057.39 | -37,201,497.20 | -9,796,976.46 | -1,932,009,043.32 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 | -1,365,575,028.13 | -230,030,795.79 | -215,138,227.31 | 16,422,013.48 | 69,957,126.13 | 191,552,170.25 | 227,952,004.27 | 92,598,265.30 |
| 少数股东损益(元) | -81,905,015.80 | -50,982,060.32 | -16,624,346.85 | -911,009,867.64 | -120,803,276.20 | -91,638,521.28 | -28,249,223.14 | -56,281,340.58 | 18,646,043.10 | 25,924,229.39 | 15,956,752.02 |
| 扣除非经常性损益后的净利润(元) | -439,485,917.75 | -325,320,920.17 | -58,010,416.72 | -1,000,996,619.14 | -247,288,377.70 | -229,428,365.46 | 9,301,354.97 | 5,051,665.52 | 146,157,415.83 | 187,144,544.34 | 83,075,590.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.12 | -0.02 | -0.57 | -0.10 | -0.09 | 0.01 | 0.03 | 0.08 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | -0.16 | -0.12 | -0.02 | -0.57 | -0.10 | -0.09 | 0.01 | 0.03 | 0.08 | 0.10 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | -363,383.72 | -363,383.72 | - | 610,533.94 | 1,550,186.57 | 746,096.95 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -363,383.72 | -363,383.72 | - | 610,533.94 | 1,550,186.57 | 746,096.95 | - |
| 九、综合收益总额(元) | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 | -2,276,584,895.77 | -351,197,455.71 | -307,140,132.31 | -11,827,209.66 | 14,286,319.49 | 211,748,399.92 | 253,876,233.66 | 108,555,017.32 |
| 归属于母公司所有者的综合收益总额(元) | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 | -1,365,575,028.13 | -230,394,179.51 | -215,501,611.03 | 16,422,013.48 | 70,567,660.07 | 193,102,356.82 | 227,952,004.27 | 92,598,265.30 |
| 归属于少数股东的综合收益总额(元) | -81,905,015.80 | -50,982,060.32 | -16,624,346.85 | -911,009,867.64 | -120,803,276.20 | -91,638,521.28 | -28,249,223.14 | -56,281,340.58 | 18,646,043.10 | 25,924,229.39 | 15,956,752.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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