| 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) | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 | 37,687,250,562.10 | 24,839,810,213.18 | 14,595,345,199.86 | 5,855,813,861.65 | 15,371,271,093.62 | 10,447,928,667.42 | 6,421,171,437.98 | 3,240,139,934.12 |
| 营业收入(元) | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 | 37,687,250,562.10 | 24,839,810,213.18 | 14,595,345,199.86 | 5,855,813,861.65 | 15,371,271,093.62 | 10,447,928,667.42 | 6,421,171,437.98 | 3,240,139,934.12 |
| 二、营业总成本(元) | 33,898,895,212.64 | 19,806,902,962.81 | 8,370,772,088.96 | 39,483,865,503.16 | 25,945,723,885.84 | 15,251,324,527.31 | 6,075,114,450.37 | 16,289,807,369.87 | 11,049,599,065.90 | 6,651,657,489.51 | 3,339,121,892.22 |
| 营业成本(元) | 31,954,045,695.63 | 18,626,789,141.11 | 7,814,589,262.46 | 36,887,078,835.89 | 24,256,256,832.75 | 14,190,871,552.13 | 5,619,052,698.71 | 15,038,018,950.67 | 10,165,414,332.75 | 6,094,038,284.84 | 3,070,600,876.99 |
| 研发费用(元) | 22,934,351.11 | 14,254,328.85 | 5,379,603.37 | 35,681,616.60 | 26,555,119.18 | 21,376,952.66 | 8,679,249.59 | 25,055,358.54 | 30,052,962.59 | 21,664,034.37 | 8,693,698.03 |
| 营业税金及附加(元) | 68,737,886.14 | 45,950,176.83 | 22,726,777.51 | 105,862,418.72 | 72,504,920.46 | 44,609,600.26 | 18,500,494.09 | 26,603,670.89 | 18,162,306.76 | 11,789,323.02 | 5,980,442.85 |
| 销售费用(元) | 268,377,730.03 | 171,547,559.30 | 90,770,481.63 | 232,013,552.50 | 180,621,210.15 | 128,114,518.42 | 50,331,180.29 | 191,363,313.37 | 149,129,060.89 | 93,654,322.28 | 50,308,170.92 |
| 管理费用(元) | 1,002,872,546.69 | 604,488,408.77 | 272,480,757.57 | 1,549,309,561.96 | 907,182,606.12 | 557,287,190.73 | 249,832,045.66 | 727,705,090.74 | 491,385,752.38 | 298,708,196.26 | 146,227,933.93 |
| 财务费用(元) | 581,927,003.04 | 343,873,347.95 | 164,825,206.42 | 673,919,517.49 | 502,603,197.18 | 309,064,713.11 | 128,718,782.03 | 281,060,985.66 | 195,454,650.53 | 131,803,328.74 | 57,310,769.50 |
| 其中：利息费用(元) | 555,447,906.63 | 368,198,605.96 | 155,905,376.05 | 722,249,358.10 | 480,135,259.37 | 312,233,849.38 | 64,779,904.07 | 298,031,185.35 | 124,360,261.36 | 93,220,030.06 | 39,155,107.32 |
| 其中：利息收入(元) | -51,818,423.50 | 33,654,038.24 | 14,832,743.32 | 79,984,978.97 | -55,694,878.76 | -46,704,373.16 | 8,686,199.64 | 56,989,733.20 | -30,414,684.96 | -27,221,997.62 | 11,010,418.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -63,485,130.09 | 49,359,955.87 | 22,775,897.28 | -263,280,469.91 | -116,143,216.91 | -48,045,387.39 | -27,971,963.38 | 80,083,133.47 | 105,849,081.37 | 49,164,880.49 | 30,152,437.45 |
| 加：投资收益(元) | -3,388,688.57 | -42,650,416.44 | -28,913,847.86 | 196,026,987.41 | 125,617,263.38 | 117,087,460.48 | 58,493,710.05 | 255,572,575.70 | 111,532,184.33 | 84,476,012.95 | 42,736,742.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,322,779.65 | 20,292,319.06 | - | 11,764,611.73 | - | - | - | 5,321,681.55 | - | - | - |
| 资产处置收益(元) | 1,438,272.80 | 1,198,813.34 | 353,123.38 | 169,655,414.90 | 110,366,468.96 | 111,358,753.46 | 35,078,394.53 | 804,027.81 | 52,045.14 | 80,710.51 | 80,710.51 |
| 资产减值损失(元) | -6,781,975.88 | -24,062,526.24 | -5,913,582.67 | -61,332,761.49 | -46,179,291.98 | -62,586,796.71 | -7,604,793.31 | -130,759,821.32 | -133,802,549.00 | -153,556,005.38 | -44,909,211.65 |
| 信用减值损失(元) | 65,429,760.78 | 20,950,440.65 | 3,053,627.27 | 12,838,317.50 | 26,998,999.08 | 18,006,867.06 | 9,440,192.01 | 6,984,593.05 | 3,698,776.02 | 3,881,307.21 | 2,018,123.09 |
| 其他收益(元) | 380,891,736.68 | 222,037,309.05 | 43,218,410.86 | 682,260,283.93 | 333,961,325.12 | 167,186,096.22 | 36,862,910.08 | 450,337,175.87 | 313,008,669.71 | 126,082,846.18 | 31,001,051.26 |
| 四、营业利润(元) | -622,370,853.81 | -371,388,630.05 | -193,857,300.72 | -1,060,447,168.72 | -671,292,125.01 | -352,972,334.33 | -115,002,138.74 | -255,514,591.67 | -201,332,190.91 | -120,356,299.57 | -37,902,105.05 |
| 加：营业外收入(元) | 88,466,231.57 | 14,356,593.00 | 5,487,352.85 | 1,423,315,165.84 | 99,419,899.59 | 60,473,364.13 | 54,144,711.36 | 354,630,634.95 | 84,356,037.26 | 56,509,205.39 | 12,645,339.06 |
| 减：营业外支出(元) | 11,357,206.67 | 12,455,528.20 | 2,498,218.07 | 42,250,654.62 | 5,983,289.06 | -2,268,615.26 | 694,436.32 | 17,320,128.34 | 6,339,987.65 | 5,054,793.51 | 2,291,833.83 |
| 五、利润总额(元) | -545,261,828.91 | -369,487,565.25 | -190,868,165.94 | 320,617,342.50 | -577,855,514.48 | -290,230,354.94 | -61,551,863.70 | 81,795,914.94 | -123,316,141.30 | -68,901,887.69 | -27,548,599.82 |
| 减：所得税费用(元) | 53,418,378.94 | 33,195,374.12 | 35,500,839.56 | 209,429,574.66 | 45,387,507.75 | 46,192,096.93 | 8,404,705.36 | 35,333,578.43 | 16,360,345.29 | 9,485,141.83 | 4,104,468.43 |
| 六、净利润(元) | -598,680,207.85 | -402,682,939.37 | -226,369,005.50 | 111,187,767.84 | -623,243,022.23 | -336,422,451.87 | -69,956,569.06 | 46,462,336.51 | -139,676,486.59 | -78,387,029.52 | -31,653,068.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -598,610,182.85 | -402,612,914.37 | -226,369,005.50 | 40,577,483.89 | -623,243,022.23 | -336,422,451.87 | -69,956,569.06 | 46,462,336.51 | -139,676,486.59 | -78,387,029.52 | -31,653,068.25 |
| 终止经营净利润(元) | -70,025.00 | -70,025.00 | - | 70,610,283.95 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -460,507,077.05 | -296,482,077.59 | -161,185,737.70 | 297,124,723.08 | -535,146,986.06 | -269,810,231.31 | -54,355,650.45 | 76,399,653.34 | -132,174,549.56 | -71,098,631.95 | -28,309,633.89 |
| 少数股东损益(元) | -138,173,130.80 | -106,200,861.78 | -65,183,267.79 | -185,936,955.24 | -88,096,036.17 | -66,612,220.56 | -15,600,918.61 | -29,937,316.83 | -7,501,937.03 | -7,288,397.57 | -3,343,434.36 |
| 扣除非经常性损益后的净利润(元) | -492,686,214.93 | -288,357,406.90 | -157,865,612.43 | -963,296,356.25 | -682,173,266.69 | -420,777,004.41 | -149,850,991.81 | -632,508,328.64 | -400,522,761.56 | -216,490,655.15 | -102,984,829.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.07 | -0.04 | 0.07 | -0.06 | -0.06 | -0.01 | 0.02 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | -0.04 | 0.07 | -0.06 | -0.06 | -0.01 | 0.02 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 25,574,906.79 | -176,817,582.91 | -145,660,027.17 | 99,118,888.10 | -79,516,307.85 | 129,953,268.40 | -110,538,514.16 | -6,538,401.67 | 63,934,085.79 | 34,775,407.24 | -3,690,224.52 |
| 归属于母公司股东的其他综合收益(元) | 412,540.10 | -127,947,535.12 | -111,786,029.30 | 77,600,046.88 | 1,410,024.72 | 137,163,598.60 | -34,543,976.93 | -10,097,127.75 | 63,201,603.19 | 33,143,329.24 | -2,636,252.35 |
| 归属于少数股东的其他综合收益(元) | 25,162,366.69 | -48,870,047.79 | -33,873,997.88 | 21,518,841.22 | -80,926,332.57 | -7,210,330.20 | -75,994,537.23 | 3,558,726.08 | 732,482.60 | 1,632,078.00 | -1,053,972.17 |
| 九、综合收益总额(元) | -573,105,301.06 | -579,500,522.28 | -372,029,032.67 | 210,306,655.94 | -702,759,330.08 | -206,469,183.47 | -180,495,083.22 | 39,923,934.84 | -75,742,400.80 | -43,611,622.28 | -35,343,292.77 |
| 归属于母公司所有者的综合收益总额(元) | -460,094,536.95 | -424,429,612.71 | -272,971,767.00 | 374,724,769.96 | -533,736,961.34 | -132,646,632.71 | -88,899,627.39 | 66,302,525.59 | -68,972,946.37 | -37,955,302.71 | -30,945,886.24 |
| 归属于少数股东的综合收益总额(元) | -113,010,764.11 | -155,070,909.57 | -99,057,265.67 | -164,418,114.02 | -169,022,368.74 | -73,822,550.76 | -91,595,455.84 | -26,378,590.75 | -6,769,454.43 | -5,656,319.57 | -4,397,406.53 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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