| 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 |
| 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 |
| 一、营业总收入(元) | 26,560,677,504.81 | 35,841,957,866.81 | 16,680,124,797.70 | 11,032,343,769.10 | 5,090,601,214.16 | 34,104,996,188.52 | 23,123,288,906.63 | 12,415,946,559.96 | 5,131,200,882.21 |
| 营业收入(元) | 26,560,677,504.81 | 35,841,957,866.81 | 16,680,124,797.70 | 11,032,343,769.10 | 5,090,601,214.16 | 34,104,996,188.52 | 23,123,288,906.63 | 12,415,946,559.96 | 5,131,200,882.21 |
| 二、营业总成本(元) | 26,396,510,245.42 | 41,822,143,925.07 | 20,670,283,155.76 | 13,580,700,875.64 | 6,249,112,548.66 | 39,250,391,209.52 | 26,557,573,218.67 | 14,479,857,605.96 | 6,035,696,210.66 |
| 营业成本(元) | 20,846,222,976.53 | 32,119,287,172.82 | 15,552,327,765.03 | 10,332,421,173.62 | 4,638,564,150.13 | 30,243,611,627.56 | 20,858,048,880.18 | 11,512,949,628.03 | 4,788,314,562.61 |
| 研发费用(元) | 953,941,850.77 | 1,696,475,826.71 | 1,091,343,985.75 | 672,228,485.84 | 345,702,888.74 | 1,313,661,262.38 | 906,115,928.34 | 579,374,404.45 | 281,156,016.36 |
| 营业税金及附加(元) | 738,922,245.72 | 903,747,603.51 | 367,976,849.79 | 235,333,097.75 | 106,949,144.66 | 926,003,488.28 | 583,550,260.29 | 158,192,312.17 | 86,497,964.07 |
| 销售费用(元) | 3,405,480,468.19 | 5,465,112,817.58 | 2,670,941,582.90 | 1,732,107,784.60 | 767,775,548.45 | 4,819,624,056.74 | 3,082,736,392.11 | 1,459,919,793.84 | 517,628,187.64 |
| 管理费用(元) | 450,898,857.58 | 1,653,330,818.57 | 1,042,749,327.37 | 709,310,543.34 | 380,152,376.29 | 1,775,340,393.67 | 1,087,370,743.23 | 693,105,909.29 | 314,179,784.92 |
| 财务费用(元) | 1,043,846.63 | -15,810,314.12 | -55,056,355.08 | -100,700,209.51 | 9,968,440.39 | 172,150,380.89 | 39,751,014.52 | 76,315,558.18 | 47,919,695.06 |
| 其中：利息费用(元) | 66,336,945.25 | 308,745,722.34 | 235,622,416.76 | 157,579,397.40 | 75,446,035.74 | 330,170,794.19 | 195,238,814.98 | 135,315,773.02 | 60,366,612.28 |
| 其中：利息收入(元) | 72,278,587.98 | 294,607,274.01 | 232,888,831.64 | 175,547,228.75 | 65,629,852.34 | 189,493,487.11 | 115,947,932.92 | 55,458,108.59 | 20,510,425.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,586,678.48 | 22,293,471.81 | 25,164,151.43 | 8,636,041.92 | 12,619,089.25 | -169,612,103.76 | -179,906,178.46 | -174,845,005.86 | -128,311,885.79 |
| 加：投资收益(元) | 31,302,646.75 | 1,789,117,933.18 | 247,228,522.82 | 257,532,294.01 | 16,636,409.37 | -37,390,482.84 | -46,614,849.07 | -43,559,551.89 | -49,099,212.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,868,819.60 | 1,058,701.30 | 1,534.90 | -59,252.34 | -265,893.80 | 1,362,033.94 | 433,832.06 | 315,344.49 | 210,251.73 |
| 资产处置收益(元) | -1,940,040.73 | 133,006,644.87 | 130,972,043.56 | -4,135,810.53 | -1,767,774.38 | 280,977,863.58 | 244,532,331.79 | 105,511,281.08 | 6,102,161.32 |
| 资产减值损失(元) | -46,076,394.10 | -423,613,470.36 | -218,476,043.97 | -151,351,383.60 | -87,868,290.42 | -305,725,891.93 | -152,328,855.49 | -84,490,407.88 | -55,014,562.07 |
| 信用减值损失(元) | 19,484,655.39 | -82,646,010.01 | -35,916,055.98 | -24,675,808.73 | 12,892,847.10 | -71,553,699.93 | -30,114,197.48 | -29,452,399.55 | -10,399,732.74 |
| 其他收益(元) | 120,934,129.52 | 548,497,241.46 | 461,886,348.61 | 419,160,912.57 | 347,580,204.16 | 521,772,405.98 | 161,724,819.08 | 79,174,298.46 | 46,167,963.31 |
| 四、营业利润(元) | 313,458,934.70 | -3,993,530,247.31 | -3,379,299,391.59 | -2,043,190,860.90 | -858,418,849.42 | -4,926,926,929.90 | -3,436,991,241.67 | -2,211,572,831.64 | -1,095,050,597.27 |
| 加：营业外收入(元) | 1,468,648.19 | 48,363,601.45 | 50,746,815.54 | 12,637,981.54 | 4,502,250.06 | 32,688,074.83 | 16,598,385.38 | 8,812,759.07 | 2,093,893.99 |
| 减：营业外支出(元) | 815,908.55 | 135,692,784.94 | 36,798,286.07 | 32,173,058.98 | 1,286,804.41 | 36,171,154.04 | 26,033,518.01 | 13,161,685.78 | 354,444.71 |
| 五、利润总额(元) | 314,111,674.34 | -4,080,859,430.80 | -3,365,350,862.12 | -2,062,725,938.34 | -855,203,403.77 | -4,930,410,009.11 | -3,446,426,374.30 | -2,215,921,758.35 | -1,093,311,147.99 |
| 减：所得税费用(元) | 225,149,971.15 | 75,857,026.16 | 85,505,196.07 | 76,769,373.05 | 34,724,194.11 | 290,147,272.04 | 135,679,882.38 | 100,436,184.36 | 30,667,348.18 |
| 六、净利润(元) | 88,961,703.19 | -4,156,716,456.96 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 | -5,220,557,281.15 | -3,582,106,256.68 | -2,316,357,942.71 | -1,123,978,496.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,961,703.19 | -4,156,716,456.96 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 | -5,220,557,281.15 | -3,582,106,256.68 | -2,316,357,942.71 | -1,123,978,496.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,551,774.68 | -2,449,687,107.34 | -2,294,042,251.87 | -1,344,250,909.83 | -625,066,765.13 | -3,831,866,371.22 | -2,674,784,796.45 | -1,727,327,408.82 | -838,898,216.23 |
| 少数股东损益(元) | -130,590,071.49 | -1,707,029,349.62 | -1,156,813,806.32 | -795,244,401.56 | -264,860,832.75 | -1,388,690,909.93 | -907,321,460.23 | -589,030,533.89 | -285,080,279.94 |
| 扣除非经常性损益后的净利润(元) | 114,379,377.77 | -4,816,609,379.47 | -3,014,784,576.83 | -1,884,661,940.75 | -923,744,802.56 | -4,295,907,102.34 | -2,864,540,966.82 | -1,714,011,466.12 | -757,179,659.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -1.63 | -1.53 | -0.90 | -0.42 | -2.68 | -1.90 | -1.27 | -0.62 |
| 二、稀释每股收益(元) | 0.15 | -1.63 | -1.53 | -0.90 | -0.42 | -2.68 | -1.90 | -1.27 | -0.62 |
| 八、其他综合收益(元) | 3,305,630.21 | 8,022,846.49 | 8,679,171.91 | 3,981,224.78 | -10,442,350.82 | 48,917,617.34 | 38,978,617.56 | 27,994,622.59 | -4,327,699.69 |
| 归属于母公司股东的其他综合收益(元) | 3,187,444.13 | 6,751,540.49 | 6,680,548.23 | 1,696,349.18 | -10,124,584.93 | 47,204,708.46 | 36,104,136.54 | 27,389,746.06 | -3,906,093.36 |
| 归属于少数股东的其他综合收益(元) | 118,186.08 | 1,271,306.00 | 1,998,623.68 | 2,284,875.60 | -317,765.89 | 1,712,908.88 | 2,874,481.02 | 604,876.53 | -421,606.33 |
| 九、综合收益总额(元) | 92,267,333.40 | -4,148,693,610.47 | -3,442,176,886.28 | -2,135,514,086.61 | -900,369,948.70 | -5,171,639,663.81 | -3,543,127,639.12 | -2,288,363,320.12 | -1,128,306,195.86 |
| 归属于母公司所有者的综合收益总额(元) | 222,739,218.81 | -2,442,935,566.85 | -2,287,361,703.64 | -1,342,554,560.65 | -635,191,350.06 | -3,784,661,662.76 | -2,638,680,659.91 | -1,699,937,662.76 | -842,804,309.59 |
| 归属于少数股东的综合收益总额(元) | -130,471,885.41 | -1,705,758,043.62 | -1,154,815,182.64 | -792,959,525.96 | -265,178,598.64 | -1,386,978,001.05 | -904,446,979.21 | -588,425,657.36 | -285,501,886.27 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |