| 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) | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 | 107,955,679,558.02 | 72,595,439,481.75 | 49,136,301,172.13 | 23,480,340,719.59 | 102,822,162,096.91 | 79,575,999,015.14 | 55,033,121,530.89 | 23,084,249,338.47 |
| 营业收入(元) | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 | 107,955,679,558.02 | 72,595,439,481.75 | 49,136,301,172.13 | 23,480,340,719.59 | 102,822,162,096.91 | 79,575,999,015.14 | 55,033,121,530.89 | 23,084,249,338.47 |
| 二、营业总成本(元) | 79,370,061,848.76 | 47,933,576,456.43 | 15,361,520,384.71 | 108,837,475,869.73 | 74,062,966,868.06 | 49,952,758,001.91 | 24,481,565,449.78 | 101,166,520,103.37 | 77,120,458,261.15 | 53,527,726,301.56 | 23,013,488,468.40 |
| 营业成本(元) | 69,312,779,063.72 | 40,982,650,674.45 | 12,326,821,803.47 | 95,971,802,978.31 | 64,743,116,856.04 | 43,624,250,774.73 | 21,313,864,931.17 | 87,466,652,954.39 | 67,074,543,278.06 | 46,646,807,462.05 | 19,709,415,876.63 |
| 研发费用(元) | 555,502,594.23 | 301,293,426.83 | 133,094,160.20 | 530,171,118.93 | 475,976,199.08 | 260,995,648.21 | 104,336,088.54 | 410,138,865.07 | 423,209,477.17 | 196,413,341.28 | 76,886,385.31 |
| 营业税金及附加(元) | 801,758,838.96 | 570,745,602.12 | 19,672,144.88 | 1,096,415,083.87 | 591,355,484.84 | 364,349,273.53 | 304,270,535.10 | 1,273,573,647.58 | 1,112,557,252.18 | 814,069,108.33 | 506,364,559.16 |
| 销售费用(元) | 1,695,409,334.51 | 1,115,344,204.47 | 514,761,295.93 | 2,397,957,824.88 | 1,828,078,677.80 | 1,140,672,621.36 | 582,874,333.57 | 2,369,961,081.83 | 1,754,260,914.46 | 1,130,350,447.37 | 610,955,120.10 |
| 管理费用(元) | 4,720,319,046.13 | 3,379,050,662.91 | 1,586,340,132.35 | 6,565,649,925.72 | 4,348,360,131.96 | 3,267,483,302.50 | 1,480,982,885.45 | 6,958,247,987.11 | 4,780,697,944.04 | 3,224,908,186.31 | 1,540,375,516.41 |
| 财务费用(元) | 2,284,292,971.21 | 1,584,491,885.65 | 780,830,847.88 | 2,275,478,938.02 | 2,076,079,518.34 | 1,295,006,381.58 | 695,236,675.95 | 2,687,945,567.39 | 1,975,189,395.24 | 1,515,177,756.22 | 569,491,010.79 |
| 其中：利息费用(元) | 2,629,074,331.84 | 1,658,038,451.20 | 812,651,267.95 | 2,405,609,128.43 | 2,433,309,377.11 | 1,332,249,656.17 | 764,982,027.30 | 4,445,390,609.30 | 2,082,475,095.51 | 1,518,860,577.73 | 629,157,163.14 |
| 其中：利息收入(元) | 380,572,269.77 | 85,847,026.05 | 43,891,938.95 | 267,644,276.41 | 462,844,636.97 | 142,753,690.75 | 96,680,425.93 | 228,028,363.78 | 271,439,068.22 | 102,038,167.45 | 92,176,301.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 224,694,182.94 | 210,055,644.08 | 23,947,521.09 | 1,166,742,940.79 | 338,620,251.95 | 336,701,770.55 | 13,100,359.13 | 583,061,237.73 | 320,782,232.07 | 308,853,821.23 | 4,073,176.41 |
| 加：投资收益(元) | 239,242,531.68 | 189,787,857.94 | 314,533,203.90 | 131,515,672.92 | 173,571,186.45 | 129,104,624.11 | 6,219,994.68 | 251,483,498.58 | 264,799,549.45 | 187,695,338.92 | -8,549,689.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 204,477,876.33 | 135,608,148.50 | 285,717,950.91 | 45,125,348.96 | 42,501,351.93 | 62,339,666.03 | -12,880,716.98 | 176,515,901.37 | 212,719,410.38 | 148,318,125.69 | -14,793,690.05 |
| 资产处置收益(元) | 1,014,507,164.02 | 999,789,339.88 | 45,783,380.06 | 1,148,782,645.98 | 650,487,464.47 | 619,723,080.46 | 172,526,401.70 | 1,306,717,424.51 | 45,560,437.08 | 44,535,928.04 | 151,368,890.06 |
| 资产减值损失(元) | -330,627,705.69 | -330,627,705.69 | 2,133,460.96 | -1,858,791,350.18 | 5,936,639.89 | -89,319,090.45 | 10,444,596.53 | -827,767,553.14 | -45,682,660.75 | -31,906,481.38 | 1,987,834.62 |
| 信用减值损失(元) | 612,645,951.28 | -57,781,032.14 | 36,242,597.49 | -123,831,834.73 | -56,919,961.15 | -60,825,197.19 | -31,280,317.01 | -453,463,799.20 | -144,854,831.85 | -80,310,951.02 | 8,824,691.55 |
| 其他收益(元) | 388,538,708.24 | 210,176,136.00 | 91,607,657.99 | 573,748,715.68 | 378,490,493.24 | 234,156,833.80 | 86,319,652.47 | 613,356,547.19 | 426,765,018.46 | 244,215,001.18 | 57,872,102.67 |
| 四、营业利润(元) | -184,507,136.60 | -1,149,768,884.57 | -2,013,658,905.40 | 156,370,478.75 | 22,658,688.54 | 353,085,191.50 | -743,894,042.69 | 3,129,029,349.21 | 3,322,910,498.45 | 2,178,477,886.30 | 286,337,875.62 |
| 加：营业外收入(元) | 230,830,121.51 | 99,731,470.96 | 32,854,802.98 | 320,365,349.30 | 165,071,097.99 | 123,806,765.41 | 51,849,526.30 | 373,447,996.57 | 1,295,661,884.20 | 1,261,016,989.61 | 48,727,416.09 |
| 减：营业外支出(元) | 35,223,068.76 | 20,416,312.00 | 6,326,413.87 | 176,349,091.38 | 83,761,569.40 | 51,210,116.46 | 33,530,661.72 | 177,455,035.22 | 167,678,267.07 | 65,014,011.07 | 18,419,128.02 |
| 五、利润总额(元) | 11,099,916.15 | -1,070,453,725.61 | -1,987,130,516.29 | 300,386,736.67 | 103,968,217.13 | 425,681,840.45 | -725,575,178.11 | 3,325,022,310.56 | 4,450,894,115.58 | 3,374,480,864.84 | 316,646,163.69 |
| 减：所得税费用(元) | 876,717,839.17 | 679,089,039.98 | 93,259,201.32 | 1,587,793,238.16 | 522,845,406.48 | 411,023,101.69 | 117,576,133.75 | 1,585,135,234.13 | 1,356,799,659.99 | 954,983,191.31 | 152,819,722.49 |
| 六、净利润(元) | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 | -1,287,406,501.49 | -418,877,189.35 | 14,658,738.76 | -843,151,311.86 | 1,739,887,076.43 | 3,094,094,455.59 | 2,419,497,673.53 | 163,826,441.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 | -1,287,406,501.49 | -418,877,189.35 | 14,658,738.76 | -843,151,311.86 | 1,739,887,076.43 | 3,094,094,455.59 | 2,419,497,673.53 | 163,826,441.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -436,544,760.35 | -806,672,814.70 | -1,308,584,185.55 | 25,262,828.59 | 10,614,681.60 | 410,060,289.04 | -331,649,114.85 | 1,212,673,549.71 | 2,329,308,190.39 | 1,835,550,026.15 | 275,674,941.62 |
| 少数股东损益(元) | -429,073,162.67 | -942,869,950.89 | -771,805,532.06 | -1,312,669,330.08 | -429,491,870.95 | -395,401,550.28 | -511,502,197.01 | 527,213,526.72 | 764,786,265.20 | 583,947,647.38 | -111,848,500.42 |
| 扣除非经常性损益后的净利润(元) | -2,222,977,976.09 | -2,055,711,373.06 | -1,397,948,439.45 | -2,028,211,619.16 | -1,011,178,875.86 | -548,634,594.29 | -517,220,301.40 | -539,515,106.29 | 1,072,785,078.70 | 598,458,285.96 | 175,252,211.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.12 | -0.12 | - | - | - | -0.03 | 0.11 | 0.22 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.12 | -0.12 | - | - | - | -0.03 | 0.11 | 0.22 | 0.13 | 0.03 |
| 八、其他综合收益(元) | -19,009,100.76 | -126,289,897.07 | -9,271,176.02 | -100,366,290.04 | -41,819,516.45 | -38,148,589.37 | -17,778,549.60 | -140,146,117.20 | -211,084,304.80 | -82,550,921.12 | -12,652,497.42 |
| 归属于母公司股东的其他综合收益(元) | -11,787,614.77 | -69,824,999.95 | -4,988,262.78 | -53,940,051.63 | -16,927,213.90 | -3,991,131.30 | -9,778,838.53 | -56,908,877.18 | -113,611,062.77 | -44,447,249.01 | -6,979,800.73 |
| 归属于少数股东的其他综合收益(元) | -7,221,485.99 | -56,464,897.12 | -4,282,913.24 | -46,426,238.41 | -24,892,302.55 | -34,157,458.07 | -7,999,711.07 | -83,237,240.02 | -97,473,242.03 | -38,103,672.11 | -5,672,696.69 |
| 九、综合收益总额(元) | -884,627,023.78 | -1,875,832,662.66 | -2,089,660,893.63 | -1,387,772,791.53 | -460,696,705.80 | -23,489,850.61 | -860,929,861.46 | 1,599,740,959.23 | 2,883,010,150.79 | 2,336,946,752.41 | 151,173,943.78 |
| 归属于母公司所有者的综合收益总额(元) | -448,332,375.12 | -876,497,814.65 | -1,313,572,448.33 | -28,677,223.04 | -6,312,532.31 | 406,069,157.74 | -341,427,953.38 | 1,155,764,672.53 | 2,215,697,127.62 | 1,791,102,777.14 | 268,695,140.89 |
| 归属于少数股东的综合收益总额(元) | -436,294,648.66 | -999,334,848.01 | -776,088,445.30 | -1,359,095,568.49 | -454,384,173.50 | -429,559,008.35 | -519,501,908.08 | 443,976,286.70 | 667,313,023.17 | 545,843,975.27 | -117,521,197.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 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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