| 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) | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 | 11,858,876,218.53 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 |
| 营业收入(元) | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 | 11,858,876,218.53 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 |
| 二、营业总成本(元) | 6,523,752,094.66 | 4,811,884,198.84 | 2,372,424,570.27 | 11,352,254,207.20 | 8,405,696,282.84 | 6,312,957,245.40 | 2,949,907,837.49 |
| 营业成本(元) | 5,709,173,309.72 | 4,275,767,560.46 | 2,122,524,714.92 | 9,992,940,476.93 | 7,375,469,732.35 | 5,598,037,782.27 | 2,581,555,735.73 |
| 研发费用(元) | 363,539,813.73 | 259,800,711.06 | 145,937,290.49 | 610,729,025.16 | 480,536,791.18 | 350,746,409.65 | 158,290,726.13 |
| 营业税金及附加(元) | 27,155,742.73 | 21,048,941.88 | 6,271,666.29 | 57,352,934.92 | 42,580,838.50 | 36,475,605.37 | 19,719,325.79 |
| 销售费用(元) | 90,327,672.75 | 61,177,160.56 | 22,194,583.37 | 105,973,704.25 | 39,234,448.84 | 21,169,022.52 | 6,858,621.25 |
| 管理费用(元) | 252,701,541.60 | 142,779,371.32 | 45,476,157.60 | 538,456,497.94 | 452,900,832.74 | 293,709,207.46 | 173,317,536.44 |
| 财务费用(元) | 80,854,014.13 | 51,310,453.56 | 30,020,157.60 | 46,801,568.00 | 14,973,639.23 | 12,819,218.13 | 10,165,892.15 |
| 其中：利息费用(元) | 166,345,007.44 | 116,569,755.67 | 60,376,572.27 | 109,258,893.06 | 66,764,706.39 | 45,959,417.13 | 24,371,972.68 |
| 其中：利息收入(元) | 93,286,728.58 | 70,681,312.51 | 33,243,113.94 | 69,048,050.49 | 55,235,030.48 | 34,548,665.87 | 15,958,861.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -309,361,278.74 | -283,890,075.33 | - | 21,153,698.36 | 83,043,917.90 | 83,043,917.90 | 85,000,000.00 |
| 加：投资收益(元) | -59,803,726.38 | -18,125,305.38 | 29,917,143.26 | 210,785,310.53 | 198,242,497.31 | 145,303,817.46 | 51,888,700.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -119,651,956.84 | -55,254,119.09 | 8,030,125.69 | 167,410,741.39 | 167,137,340.04 | 122,992,867.39 | 36,373,826.29 |
| 资产处置收益(元) | -1,808,329.59 | -1,594,410.56 | -18,563.57 | 7,350.78 | - | - | - |
| 资产减值损失(元) | -548,809,699.63 | -402,674,333.65 | -107,297,167.61 | -240,012,491.73 | -112,875,307.29 | -91,335,359.49 | 2,750,212.42 |
| 信用减值损失(元) | 2,929,277.28 | 10,561,992.86 | -463,160.93 | -9,844,094.07 | -21,506,869.62 | 5,831,016.10 | 2,796,576.54 |
| 其他收益(元) | 96,168,736.14 | 69,742,078.32 | 42,837,323.39 | 209,527,000.64 | 113,277,131.14 | 105,524,349.55 | 55,869,751.54 |
| 四、营业利润(元) | -2,008,663,225.83 | -1,426,279,844.74 | -216,744,961.09 | 698,238,785.84 | 1,432,341,428.88 | 1,109,230,430.33 | 761,119,420.22 |
| 加：营业外收入(元) | 1,997,741.11 | 967,358.34 | 628,262.23 | 463,960.76 | 862,665.00 | 474,825.87 | 44,407.35 |
| 减：营业外支出(元) | 13,148,184.79 | 11,700,310.09 | 1,761,563.83 | 4,106,126.34 | 2,632,946.75 | 821,875.91 | 186,757.12 |
| 五、利润总额(元) | -2,019,813,669.51 | -1,437,012,796.49 | -217,878,262.69 | 694,596,620.26 | 1,430,571,147.13 | 1,108,883,380.29 | 760,977,070.45 |
| 减：所得税费用(元) | -390,167,986.17 | -279,764,911.02 | -76,503,842.61 | -45,973,120.97 | 112,420,222.80 | 91,703,433.88 | 84,136,288.36 |
| 六、净利润(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 |
| 扣除非经常性损益后的净利润(元) | -1,449,370,662.98 | -960,556,885.06 | -164,135,723.21 | 567,552,997.22 | 1,137,174,634.90 | 845,592,158.99 | 544,948,271.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -2.44 | -1.91 | -0.19 | 1.27 | 2.29 | 2.49 | 1.66 |
| 二、稀释每股收益(元) | -2.44 | -1.91 | -0.19 | 1.27 | 2.28 | 2.49 | 1.65 |
| 九、综合收益总额(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 |
| 归属于母公司所有者的综合收益总额(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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