| 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) | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 | 27,170,110,262.33 | 22,617,130,396.68 | 16,248,802,104.67 | 7,745,486,612.89 | 35,074,957,100.06 | 25,828,498,538.90 | 15,985,395,319.90 | 7,826,910,882.74 |
| 营业收入(元) | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 | 27,170,110,262.33 | 22,617,130,396.68 | 16,248,802,104.67 | 7,745,486,612.89 | 35,074,957,100.06 | 25,828,498,538.90 | 15,985,395,319.90 | 7,826,910,882.74 |
| 二、营业总成本(元) | 10,749,117,497.60 | 6,877,422,966.55 | 2,989,801,883.18 | 25,581,160,933.73 | 20,467,088,228.66 | 14,790,446,904.56 | 6,982,577,623.57 | 32,518,124,982.19 | 24,493,178,076.88 | 15,423,267,630.73 | 7,631,862,275.51 |
| 营业成本(元) | 8,583,871,293.55 | 5,320,400,524.99 | 2,294,939,947.92 | 22,690,182,757.91 | 18,156,836,958.47 | 13,337,597,197.16 | 6,342,863,991.01 | 30,260,382,574.68 | 22,936,195,869.79 | 14,501,628,211.28 | 7,244,885,966.08 |
| 研发费用(元) | 649,746,616.92 | 485,077,870.18 | 231,203,269.30 | 1,224,407,078.55 | 1,137,882,841.35 | 789,872,339.18 | 369,176,052.76 | 1,377,836,161.44 | 925,064,470.91 | 560,171,462.61 | 226,695,665.65 |
| 营业税金及附加(元) | 63,042,459.85 | 45,395,619.58 | 27,571,297.94 | 112,357,594.21 | 84,118,467.48 | 51,917,098.58 | 19,879,387.51 | 52,074,705.41 | 37,921,343.82 | 28,713,126.10 | 8,585,957.48 |
| 销售费用(元) | 392,195,546.53 | 245,263,401.33 | 102,453,621.57 | 255,057,545.42 | 141,629,166.66 | 89,723,207.67 | 32,228,919.85 | 56,387,934.66 | 35,162,190.69 | 17,532,968.32 | 12,861,488.25 |
| 管理费用(元) | 707,775,603.40 | 501,424,665.76 | 203,830,029.80 | 1,015,988,147.42 | 751,559,675.73 | 399,925,550.98 | 150,431,511.64 | 516,507,200.27 | 371,408,931.70 | 176,047,454.27 | 59,420,584.10 |
| 财务费用(元) | 352,485,977.35 | 279,860,884.71 | 129,803,716.65 | 283,167,810.22 | 195,061,118.97 | 121,411,510.99 | 67,997,760.80 | 254,936,405.73 | 187,425,269.97 | 139,174,408.15 | 79,412,613.95 |
| 其中：利息费用(元) | 457,463,701.04 | 290,501,203.21 | 133,400,859.02 | 364,629,273.21 | 256,771,843.08 | 172,276,486.77 | 63,730,735.95 | 322,241,784.25 | 231,004,415.52 | 160,554,059.77 | 83,751,196.79 |
| 其中：利息收入(元) | 41,644,005.43 | 27,264,747.04 | 14,690,370.87 | 75,616,369.82 | 59,079,838.97 | 36,793,974.36 | 17,644,194.15 | 57,622,787.07 | 37,404,009.22 | 23,867,899.44 | 8,522,125.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,343,772.38 | 45,273,978.04 | 3,690,217.41 | 119,254,660.88 | -108,726,984.30 | -102,134,322.26 | -15,670,933.84 | 105,219,117.46 | -2,101,931.42 | -7,848,891.81 | -6,893,073.11 |
| 加：投资收益(元) | -56,739,570.95 | -56,760,840.42 | -22,750,771.65 | -58,662,644.91 | -37,938,650.37 | -17,246,183.26 | 8,297,897.88 | -38,567,344.54 | -38,514,964.08 | -15,835,972.82 | 12,349,790.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -18,077.38 | 155,373.15 | - | - | -34,284.10 | -1,217,770.18 | - | - | -172,369.12 |
| 资产处置收益(元) | -24,718,583.60 | -23,933,708.08 | -48,454,740.52 | -3,821,999.23 | 249,219.65 | 249,219.65 | 93,641.59 | -4,535,711.38 | 184,095.44 | 185,956.23 | 3,274,928.94 |
| 资产减值损失(元) | -1,436,486,226.51 | -1,166,455,499.07 | -443,183,100.69 | -1,420,849,584.95 | -272,870,388.47 | -176,035,917.36 | -60,601,705.27 | -282,196,746.66 | -2,624,423.25 | -5,441,018.22 | -13,579,720.39 |
| 信用减值损失(元) | -18,949,397.69 | -8,622,060.60 | -10,244,421.88 | 1,753,405.58 | -46,060,035.27 | 3,280,517.87 | -24,477,452.68 | -5,925,962.11 | -6,246,529.00 | -227,317.61 | -2,388,066.16 |
| 其他收益(元) | 980,092,297.84 | 921,571,469.45 | 856,055,704.91 | 484,038,319.20 | 229,775,909.94 | 178,660,080.44 | 65,687,090.79 | 156,707,475.25 | 211,573,191.33 | 84,321,693.29 | 42,551,752.59 |
| 四、营业利润(元) | -3,364,369,362.30 | -2,004,440,198.39 | -141,102,748.63 | 710,661,485.17 | 1,914,471,239.20 | 1,345,128,595.19 | 736,237,527.79 | 2,487,532,945.89 | 1,497,589,901.04 | 617,282,138.23 | 230,364,219.84 |
| 加：营业外收入(元) | 6,141,062.44 | 4,422,057.13 | 1,237,601.03 | 6,104,635.10 | 3,476,563.07 | 1,715,016.00 | 1,111,269.05 | 5,771,202.93 | 5,248,640.61 | 3,959,273.83 | 614,514.21 |
| 减：营业外支出(元) | 27,656,902.27 | 22,060,760.02 | 3,977,262.94 | 17,362,404.23 | 14,988,555.25 | 6,145,552.37 | 1,960,216.22 | 20,585,250.08 | 13,770,971.39 | 13,316,306.31 | 940,186.16 |
| 五、利润总额(元) | -3,385,885,202.13 | -2,022,078,901.28 | -143,842,410.54 | 699,403,716.04 | 1,902,959,247.02 | 1,340,698,058.82 | 735,388,580.62 | 2,472,718,898.74 | 1,489,067,570.26 | 607,925,105.75 | 230,038,547.89 |
| 减：所得税费用(元) | -535,087,208.86 | -277,362,220.80 | -52,625,500.08 | -57,355,893.68 | 15,552,835.78 | 31,874,044.19 | 33,758,717.57 | 144,145,218.18 | 98,484,790.86 | 11,555,758.13 | 2,476,648.59 |
| 六、净利润(元) | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 | 756,759,609.72 | 1,887,406,411.24 | 1,308,824,014.63 | 701,629,863.05 | 2,328,573,680.56 | 1,390,582,779.40 | 596,369,347.62 | 227,561,899.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 | 756,759,609.72 | 1,887,406,411.24 | 1,308,824,014.63 | 701,629,863.05 | 2,328,573,680.56 | 1,390,582,779.40 | 596,369,347.62 | 227,561,899.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,831,201,241.26 | -1,744,716,680.43 | -91,216,910.42 | 756,759,615.83 | 1,887,406,411.60 | 1,308,824,014.92 | 701,629,863.05 | 2,328,201,322.76 | 1,390,139,181.22 | 595,994,601.26 | 227,227,285.77 |
| 少数股东损益(元) | -19,596,752.01 | -0.05 | -0.04 | -6.11 | -0.36 | -0.29 | - | 372,357.80 | 443,598.18 | 374,746.36 | 334,613.53 |
| 扣除非经常性损益后的净利润(元) | -3,612,918,321.61 | -2,482,309,215.34 | -758,818,257.32 | 322,840,448.77 | 1,835,360,951.96 | 1,267,003,943.68 | 656,746,218.53 | 2,165,216,203.81 | 1,272,581,233.79 | 554,508,539.00 | 185,160,463.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.55 | -0.95 | -0.05 | 0.42 | 1.28 | 1.00 | 0.54 | 1.34 | 0.72 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | -1.55 | -0.95 | -0.05 | 0.41 | 1.26 | 0.99 | 0.54 | 1.33 | 0.71 | 0.29 | 0.11 |
| 八、其他综合收益(元) | -29,709,614.33 | 6,880,396.13 | -4,639,654.75 | 1,808,979.89 | - | -79,693.22 | 6,316.04 | 333,562.17 | - | - | -10,242.96 |
| 归属于母公司股东的其他综合收益(元) | -29,709,614.33 | 6,880,396.13 | -4,639,654.75 | 1,808,979.89 | - | -79,693.22 | 6,316.04 | 333,562.17 | - | - | -10,242.96 |
| 九、综合收益总额(元) | -2,880,507,607.60 | -1,737,836,284.35 | -95,856,565.21 | 758,568,589.61 | 1,887,406,411.24 | 1,308,744,321.41 | 701,636,179.09 | 2,328,907,242.73 | 1,390,582,779.40 | 596,369,347.62 | 227,561,899.30 |
| 归属于母公司所有者的综合收益总额(元) | -2,860,910,855.59 | -1,737,836,284.30 | -95,856,565.17 | 758,568,595.72 | 1,887,406,411.60 | 1,308,744,321.70 | 701,636,179.09 | 2,328,534,884.93 | 1,390,139,181.22 | 595,994,601.26 | 227,227,285.77 |
| 归属于少数股东的综合收益总额(元) | -19,596,752.01 | -0.05 | -0.04 | -6.11 | -0.36 | -0.29 | - | 372,357.80 | 443,598.18 | 374,746.36 | 334,613.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-14 | 2022-10-31 | 2022-07-28 | 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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