| 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 |
| 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 |
| 一、营业总收入(元) | 2,891,005,557.00 | 1,469,099,916.43 | 10,501,516,889.67 | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 | 12,199,212,601.62 | 8,554,430,138.68 | 4,994,771,908.78 | 1,936,760,637.59 |
| 营业收入(元) | 2,891,005,557.00 | 1,469,099,916.43 | 10,501,516,889.67 | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 | 12,199,212,601.62 | 8,554,430,138.68 | 4,994,771,908.78 | 1,936,760,637.59 |
| 二、营业总成本(元) | 3,717,144,409.10 | 1,734,284,815.22 | 10,122,362,387.84 | 7,339,801,541.11 | 4,870,645,597.27 | 2,346,199,662.21 | 11,326,552,677.01 | 7,622,729,441.39 | 4,526,173,337.15 | 1,939,146,360.72 |
| 营业成本(元) | 3,299,699,309.34 | 1,547,930,764.00 | 9,162,152,585.94 | 6,602,449,317.54 | 4,390,201,261.31 | 2,138,724,951.06 | 10,225,561,191.42 | 6,827,312,721.95 | 4,031,064,411.84 | 1,729,356,288.95 |
| 研发费用(元) | 62,954,173.05 | 32,408,413.19 | 252,601,345.36 | 206,382,918.42 | 137,951,441.40 | 65,796,996.43 | 344,686,045.98 | 244,610,096.54 | 156,014,836.34 | 62,190,367.48 |
| 营业税金及附加(元) | 27,565,053.45 | 14,799,255.32 | 56,195,689.75 | 42,232,492.38 | 26,448,354.70 | 13,058,457.07 | 53,237,445.15 | 42,107,774.40 | 23,960,877.12 | 10,700,527.49 |
| 销售费用(元) | 65,917,816.37 | 22,562,897.90 | 69,837,658.76 | 49,331,185.45 | 27,671,191.05 | 5,116,436.91 | 31,264,490.50 | 22,454,905.12 | 12,470,082.28 | 6,474,087.19 |
| 管理费用(元) | 93,509,586.00 | 43,318,711.22 | 235,068,812.71 | 164,528,747.44 | 101,578,772.23 | 43,360,609.55 | 245,882,252.94 | 176,970,152.17 | 106,141,450.26 | 50,824,477.36 |
| 财务费用(元) | 167,498,470.89 | 73,264,773.59 | 346,506,295.32 | 274,876,879.88 | 186,794,576.58 | 80,142,211.19 | 425,921,251.02 | 309,273,791.21 | 196,521,679.31 | 79,600,612.25 |
| 其中：利息费用(元) | 188,546,710.87 | 88,300,855.26 | 420,054,218.24 | 312,752,587.51 | 213,869,859.35 | 97,274,954.11 | 489,458,842.34 | 355,455,126.73 | 231,920,923.17 | 95,144,962.39 |
| 其中：利息收入(元) | 23,443,254.15 | 15,642,526.12 | 76,588,759.44 | 43,524,510.43 | 30,495,069.02 | 17,004,643.31 | 72,027,163.75 | -46,271,027.51 | -34,588,617.75 | -16,847,400.62 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 23,811.08 | - | - | - | 1,338,252.95 | - | - | - |
| 加：投资收益(元) | -64,209,296.15 | 52,607,517.38 | -19,669,188.57 | -16,975,046.46 | -7,097,200.96 | -2,280,907.09 | 12,253,509.41 | 14,832,861.08 | 13,744,463.56 | 6,328,054.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -63,830,820.78 | 52,287,840.37 | -18,219,536.61 | -14,619,438.28 | -7,995,137.68 | -3,306,386.69 | -2,782,944.75 | -1,295,478.15 | - | - |
| 资产处置收益(元) | -1,391,628.56 | -1,329,577.82 | -5,946,932.79 | 226,818.06 | 263,098.99 | 37,198.99 | 845,979.09 | 586,455.94 | 338,432.96 | 225,804.86 |
| 资产减值损失(元) | -515,651,043.69 | -389,357,032.17 | -446,992,045.00 | -262,840,349.04 | -252,016,860.09 | -389,566.20 | -429,464,528.44 | -501,520.75 | -138,247.26 | -29,104.31 |
| 信用减值损失(元) | 4,463,658.34 | 7,217,508.66 | 36,784,948.18 | 21,073,285.05 | 19,487,741.97 | -5,164,609.97 | 2,582,759.26 | 726,063.62 | 6,768,181.68 | 8,334,188.03 |
| 其他收益(元) | 84,157,667.83 | 18,203,684.55 | 89,081,131.26 | 24,472,835.77 | 16,542,274.52 | 10,031,066.17 | 80,146,607.11 | 66,789,757.78 | 20,136,872.35 | 11,257,387.62 |
| 四、营业利润(元) | -1,318,769,494.33 | -577,842,798.19 | 32,436,225.99 | 406,001,214.23 | 43,868,284.07 | 379,170,843.81 | 540,362,503.99 | 1,014,134,314.96 | 509,448,274.92 | 23,730,607.83 |
| 加：营业外收入(元) | 3,963,637.64 | 458,670.22 | 52,834,605.42 | 10,202,286.73 | 1,848,583.32 | 721,877.38 | 1,220,047.55 | 846,365.50 | 702,142.21 | 248,942.57 |
| 减：营业外支出(元) | 1,871,938.15 | 43,550.44 | 15,175,236.15 | 770,280.42 | 433,028.35 | 296,413.24 | 17,785,961.74 | 4,649,429.00 | 445,448.87 | 225,669.04 |
| 五、利润总额(元) | -1,316,677,794.84 | -577,427,678.41 | 70,095,595.26 | 415,433,220.54 | 45,283,839.04 | 379,596,307.95 | 523,796,589.80 | 1,010,331,251.46 | 509,704,968.26 | 23,753,881.36 |
| 减：所得税费用(元) | -209,444,727.43 | -104,755,086.93 | -127,361,356.70 | 85,175,399.19 | 33,030,420.31 | 74,384,195.65 | 89,704,220.56 | 147,289,495.45 | 103,977,363.69 | 5,714,853.96 |
| 六、净利润(元) | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 | 434,092,369.24 | 863,041,756.01 | 405,727,604.57 | 18,039,027.40 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 | 434,092,369.24 | 863,041,756.01 | 405,727,604.57 | 18,039,027.40 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -1,084,775,791.85 | -463,734,739.96 | 235,956,069.64 | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 | 423,481,768.43 | 834,958,907.74 | 388,341,873.03 | 8,924,670.69 |
| 少数股东损益(元) | -22,457,275.56 | -8,937,851.52 | -38,499,117.68 | -35,357,941.61 | -43,263,385.89 | 1,940,436.66 | 10,610,600.81 | 28,082,848.27 | 17,385,731.54 | 9,114,356.71 |
| 扣除非经常性损益后的净利润(元) | -1,142,299,079.02 | -472,825,882.52 | 32,900,927.56 | 320,074,922.92 | 21,418,888.02 | 297,930,062.90 | 391,167,560.48 | 811,540,418.53 | 364,172,019.11 | -7,813,500.82 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.45 | -0.19 | 0.10 | 0.15 | 0.02 | 0.13 | 0.18 | 0.35 | 0.16 | - |
| 二、稀释每股收益(元) | -0.45 | -0.19 | 0.10 | 0.15 | 0.02 | 0.13 | 0.18 | 0.35 | 0.16 | - |
| 九、综合收益总额(元) | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 | 434,092,369.24 | 863,041,756.01 | 405,727,604.57 | 18,039,027.40 |
| 归属于母公司所有者的综合收益总额(元) | -1,084,775,791.85 | -463,734,739.96 | 235,956,069.64 | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 | 423,481,768.43 | 834,958,907.74 | 388,341,873.03 | 8,924,670.69 |
| 归属于少数股东的综合收益总额(元) | -22,457,275.56 | -8,937,851.52 | -38,499,117.68 | -35,357,941.61 | -43,263,385.89 | 1,940,436.66 | 10,610,600.81 | 28,082,848.27 | 17,385,731.54 | 9,114,356.71 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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