| 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) | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 | 129,497,674,192.20 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 |
| 营业收入(元) | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 | 129,497,674,192.20 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 |
| 二、营业总成本(元) | 59,677,804,465.74 | 39,388,917,713.69 | 18,035,198,523.42 | 114,629,804,596.71 | 81,458,327,012.92 | 54,979,217,957.78 | 25,407,986,622.40 |
| 营业成本(元) | 53,917,965,024.32 | 35,579,171,022.74 | 16,102,693,141.44 | 105,852,249,768.92 | 75,646,819,507.34 | 52,315,138,070.82 | 23,246,761,500.15 |
| 研发费用(元) | 1,345,661,619.93 | 885,184,926.73 | 467,285,985.64 | 2,282,936,122.29 | 1,612,826,141.35 | 975,810,828.94 | 444,001,717.78 |
| 营业税金及附加(元) | 254,534,048.69 | 162,183,241.97 | 78,969,800.38 | 741,058,872.63 | 555,659,680.12 | 337,654,916.70 | 144,144,429.30 |
| 销售费用(元) | 2,060,745,086.75 | 1,329,358,022.10 | 593,763,921.84 | 2,670,097,374.02 | 1,305,522,459.47 | 570,644,590.10 | 780,116,598.04 |
| 管理费用(元) | 2,421,664,037.82 | 1,738,404,716.56 | 965,664,894.93 | 4,915,375,491.02 | 3,708,554,350.24 | 2,140,247,787.81 | 933,143,672.50 |
| 财务费用(元) | -322,765,351.77 | -305,384,216.41 | -173,179,220.81 | -1,831,913,032.17 | -1,371,055,125.60 | -1,360,278,236.59 | -140,181,295.37 |
| 其中：利息费用(元) | 617,846,692.20 | 397,581,779.92 | 188,217,503.96 | 515,869,768.18 | 363,057,357.66 | 232,554,652.32 | 114,809,709.20 |
| 其中：利息收入(元) | 807,286,664.79 | 632,953,357.13 | 396,325,870.39 | 1,520,703,943.56 | 1,107,811,709.43 | 645,007,048.26 | 299,298,076.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,691,392.38 | -10,187,717.54 | 447,811.76 | -13,088,316.44 | -13,240,979.54 | -6,605,223.46 | -4,590,070.54 |
| 加：投资收益(元) | -357,333,364.62 | -4,626,491.42 | 86,317,829.86 | 3,475,855,696.12 | 3,299,694,639.64 | 2,601,696,072.62 | 1,240,156,940.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -570,600,649.36 | -138,208,519.73 | 70,808,331.70 | 3,375,994,827.79 | 3,224,442,882.85 | 2,553,080,207.85 | 1,223,303,284.63 |
| 资产处置收益(元) | -96,708,356.09 | -72,850,320.63 | -9,392,372.91 | -71,331,840.57 | -71,190,254.84 | -45,244,133.64 | 9,319,739.57 |
| 资产减值损失(元) | -6,558,214,564.05 | -5,784,316,210.85 | -2,813,900,393.57 | -7,024,764,420.39 | -3,092,474,358.82 | -1,993,902,063.58 | -238,144,190.12 |
| 信用减值损失(元) | -147,872,245.14 | -61,155,672.27 | -85,355,753.23 | -58,410,225.97 | -52,807,013.55 | -42,529,598.54 | -21,917,018.57 |
| 其他收益(元) | 796,627,152.29 | 527,129,486.81 | 300,830,392.03 | 937,039,601.85 | 316,555,622.25 | 206,605,924.11 | 82,042,865.40 |
| 四、营业利润(元) | -7,461,301,636.29 | -6,266,221,779.05 | -2,882,665,677.52 | 12,113,170,090.09 | 13,028,352,736.64 | 10,393,186,110.89 | 3,977,654,314.25 |
| 加：营业外收入(元) | 52,121,255.32 | 41,115,588.30 | 20,829,447.14 | 57,085,888.24 | 37,064,383.07 | 16,767,535.96 | 8,190,994.11 |
| 减：营业外支出(元) | 417,497,169.21 | 177,217,694.73 | 24,255,003.23 | 181,087,984.58 | 124,207,509.31 | 79,397,256.27 | 51,088,829.88 |
| 五、利润总额(元) | -7,826,677,550.18 | -6,402,323,885.48 | -2,886,091,233.61 | 11,989,167,993.75 | 12,941,209,610.40 | 10,330,556,390.58 | 3,934,756,478.48 |
| 减：所得税费用(元) | -1,290,577,065.74 | -1,144,928,827.46 | -527,833,345.44 | 1,302,510,378.94 | 1,293,620,732.92 | 1,182,281,231.50 | 308,484,341.54 |
| 六、净利润(元) | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 | 10,686,657,614.81 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 | 10,686,657,614.81 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,504,601,727.33 | -5,243,344,677.95 | -2,350,256,332.45 | 10,751,425,556.38 | 11,693,716,357.94 | 9,178,377,606.99 | 3,637,422,601.10 |
| 少数股东损益(元) | -31,498,757.11 | -14,050,380.07 | -8,001,555.72 | -64,767,941.57 | -46,127,480.46 | -30,102,447.91 | -11,150,464.16 |
| 扣除非经常性损益后的净利润(元) | -6,488,130,560.52 | -5,276,611,337.66 | -2,419,421,324.78 | 10,833,665,062.03 | 11,514,297,936.76 | 9,060,124,666.07 | 3,591,475,396.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.86 | -0.69 | -0.31 | 1.42 | 1.54 | 1.21 | 0.48 |
| 二、稀释每股收益(元) | -0.86 | -0.69 | -0.32 | 1.42 | 1.54 | 1.20 | 0.48 |
| 八、其他综合收益(元) | -93,969,060.78 | 17,753,830.44 | 165,542.64 | 147,674,243.38 | 248,818,174.73 | 300,176,169.57 | -79,296,751.54 |
| 归属于母公司股东的其他综合收益(元) | -93,969,060.78 | 17,753,830.44 | 165,542.64 | 147,674,243.38 | 248,818,174.73 | 300,176,169.57 | -79,296,751.54 |
| 九、综合收益总额(元) | -6,630,069,545.22 | -5,239,641,227.58 | -2,358,092,345.53 | 10,834,331,858.19 | 11,896,407,052.21 | 9,448,451,328.65 | 3,546,975,385.40 |
| 归属于母公司所有者的综合收益总额(元) | -6,598,570,788.11 | -5,225,590,847.51 | -2,350,090,789.81 | 10,899,099,799.76 | 11,942,534,532.67 | 9,478,553,776.56 | 3,558,125,849.56 |
| 归属于少数股东的综合收益总额(元) | -31,498,757.11 | -14,050,380.07 | -8,001,555.72 | -64,767,941.57 | -46,127,480.46 | -30,102,447.91 | -11,150,464.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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