| 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) | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 | 21,613,039,521.91 | 15,402,561,412.98 | 8,817,455,600.85 | 4,155,179,534.35 |
| 营业收入(元) | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 | 21,613,039,521.91 | 15,402,561,412.98 | 8,817,455,600.85 | 4,155,179,534.35 |
| 二、营业总成本(元) | 7,864,324,564.66 | 5,363,624,233.29 | 2,857,161,795.48 | 22,210,699,075.17 | 16,785,291,086.66 | 11,065,128,263.24 | 5,132,874,635.39 | 22,475,331,354.43 | 16,216,304,384.53 | 9,764,006,538.31 | 4,666,377,006.17 |
| 营业成本(元) | 6,645,341,290.52 | 4,554,319,182.67 | 2,451,542,092.89 | 20,379,780,613.52 | 15,510,008,060.77 | 10,224,557,555.60 | 4,718,079,586.38 | 20,664,798,615.34 | 14,897,189,331.60 | 8,907,018,132.54 | 4,235,973,893.25 |
| 研发费用(元) | 40,505,601.02 | 30,101,804.47 | 14,555,686.01 | 148,859,496.04 | 113,451,727.49 | 82,009,310.28 | 47,317,920.67 | 161,672,983.72 | 113,233,889.92 | 71,894,196.37 | 32,638,151.04 |
| 营业税金及附加(元) | 18,950,584.24 | 12,915,967.17 | 6,544,865.78 | 37,986,079.27 | 27,351,759.36 | 18,251,146.61 | 8,881,188.66 | 40,047,677.39 | 28,473,130.38 | 16,407,314.56 | 8,205,634.33 |
| 销售费用(元) | 195,473,482.22 | 132,796,808.14 | 71,291,532.75 | 360,158,555.37 | 269,811,903.96 | 179,813,581.98 | 86,407,751.04 | 412,695,962.05 | 299,551,021.89 | 188,310,849.00 | 89,483,038.38 |
| 管理费用(元) | 628,568,295.14 | 413,839,611.68 | 203,196,622.44 | 713,636,918.16 | 498,399,740.72 | 312,215,727.07 | 148,714,081.85 | 663,642,336.84 | 474,735,114.60 | 298,674,420.87 | 154,190,032.79 |
| 财务费用(元) | 335,485,311.53 | 219,650,859.16 | 110,030,995.61 | 570,277,412.81 | 366,267,894.36 | 248,280,941.70 | 123,474,106.79 | 532,473,779.09 | 403,121,896.14 | 281,701,624.97 | 145,886,256.38 |
| 其中：利息费用(元) | 335,509,047.85 | 219,247,226.21 | 109,742,876.98 | 549,988,144.56 | 355,796,330.67 | 242,081,357.64 | 119,161,788.41 | 525,817,110.53 | 393,480,112.43 | 275,821,422.58 | 141,343,743.89 |
| 其中：利息收入(元) | 1,212,843.82 | 383,060.61 | 141,137.97 | 5,188,892.51 | 2,078,167.69 | 1,675,644.14 | 1,202,320.79 | 5,943,867.67 | 4,395,246.64 | 2,297,418.57 | 982,982.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -23,117.74 | -309,604.99 | -80,512.98 | 1,623,280.27 | 1,757,389.16 | 1,757,389.16 | - | -105,324,370.85 | -1,757,389.15 | - | - |
| 加：投资收益(元) | -8,698,167.28 | -8,528,969.79 | -2,766,470.08 | -5,698,042.69 | 42,318,264.33 | 41,511,976.65 | 36,750,675.31 | -14,440,449.26 | -12,102,126.83 | -10,358,069.70 | -4,448,421.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,328,012.51 | -6,331,479.82 | -1,123,869.96 | -20,255,096.67 | -9,609,396.25 | -10,624,155.79 | -7,469,048.51 | -9,492,001.08 | -9,466,032.41 | -9,270,374.81 | -4,639,523.70 |
| 资产处置收益(元) | 101,217,848.28 | 78,063,498.49 | 69,427,985.78 | -38,279,300.50 | -2,254,683.92 | 4,491,061.44 | 1,097,657.31 | 2,555,018.49 | -829,840.06 | 619,091.79 | -118,766.60 |
| 资产减值损失(元) | - | - | - | -846,070,049.30 | -72,142,553.84 | -71,463,439.52 | - | -330,235,546.25 | 374,111.89 | 74,267.60 | - |
| 信用减值损失(元) | -37,869,237.83 | -22,344,493.01 | -10,688,360.93 | -74,274,052.56 | -41,853,385.56 | -30,572,060.86 | -19,814,831.72 | -74,857,694.88 | -57,405,443.38 | -37,529,458.16 | -8,936,025.99 |
| 其他收益(元) | 41,714,504.21 | 29,095,432.91 | 18,028,599.11 | 65,613,353.12 | 90,588,450.43 | 32,289,808.28 | 17,023,247.02 | 73,197,114.55 | 38,634,051.38 | 28,634,553.98 | 17,838,324.91 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -842,841,306.91 | -631,958,360.77 | -375,395,437.68 | -3,650,142,755.04 | -1,590,221,799.77 | -1,020,484,396.28 | -279,956,443.13 | -1,311,397,760.72 | -846,829,607.70 | -965,110,551.95 | -506,862,360.86 |
| 加：营业外收入(元) | 21,849,254.28 | 12,810,390.59 | 9,025,730.96 | 69,137,197.95 | 66,794,305.99 | 44,910,441.65 | 30,009,628.22 | 61,579,904.12 | 47,837,887.42 | 23,483,595.88 | 10,783,014.94 |
| 减：营业外支出(元) | 98,627,427.59 | 41,189,094.36 | 11,531,395.97 | 100,626,029.93 | 22,554,054.25 | 10,584,146.00 | 2,098,049.47 | 45,217,396.23 | 23,071,164.03 | 12,409,482.26 | 5,918,154.78 |
| 五、利润总额(元) | -919,619,480.22 | -660,337,064.54 | -377,901,102.69 | -3,681,631,587.02 | -1,545,981,548.03 | -986,158,100.63 | -252,044,864.38 | -1,295,035,252.83 | -822,062,884.31 | -954,036,438.33 | -501,997,500.70 |
| 减：所得税费用(元) | 33,577,744.55 | -7,376,858.89 | -5,157,756.32 | 87,052,765.20 | -12,489,374.86 | -7,052,428.53 | -1,580,295.25 | -68,084,599.41 | -68,619,210.91 | -50,303,777.35 | -15,910,607.16 |
| 六、净利润(元) | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 | -1,533,492,173.17 | -979,105,672.10 | -250,464,569.13 | -1,226,950,653.42 | -753,443,673.40 | -903,732,660.98 | -486,086,893.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 | -1,533,492,173.17 | -979,105,672.10 | -250,464,569.13 | -1,226,950,653.42 | -753,443,673.40 | -903,732,660.98 | -486,086,893.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -818,989,156.63 | -540,006,403.20 | -292,019,915.86 | -3,650,822,227.67 | -1,289,887,940.75 | -809,323,427.02 | -179,712,567.24 | -1,039,026,342.02 | -572,712,659.90 | -676,740,743.80 | -351,683,571.56 |
| 少数股东损益(元) | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 | -117,862,124.55 | -243,604,232.42 | -169,782,245.08 | -70,752,001.89 | -187,924,311.40 | -180,731,013.50 | -226,991,917.18 | -134,403,321.98 |
| 扣除非经常性损益后的净利润(元) | -872,094,062.13 | -603,599,107.54 | -363,369,835.13 | -3,633,222,038.49 | -1,451,987,823.79 | -903,857,232.15 | -248,716,371.50 | -999,153,175.19 | -614,425,171.55 | -703,942,435.18 | -368,235,493.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.94 | -0.62 | -0.34 | -4.21 | -1.49 | -0.93 | -0.21 | -1.34 | -0.76 | -0.95 | -0.54 |
| 二、稀释每股收益(元) | -0.94 | -0.62 | -0.34 | -4.21 | -1.49 | -0.93 | -0.21 | -1.34 | -0.75 | -0.93 | -0.51 |
| 八、其他综合收益(元) | -242,209.92 | -91,619.97 | -35,723.53 | 6,321,870.74 | -458,731.44 | -467,254.48 | -357,359.84 | -3,836,126.30 | -1,186,910.17 | -296,811.00 | 75,801.65 |
| 归属于母公司股东的其他综合收益(元) | -242,209.92 | -91,619.97 | -35,723.53 | 6,321,870.74 | -458,731.44 | -467,254.48 | -357,359.84 | -3,836,126.30 | -1,186,910.17 | -296,811.00 | 75,801.65 |
| 九、综合收益总额(元) | -953,439,434.69 | -653,051,825.62 | -372,779,069.90 | -3,762,362,481.48 | -1,533,950,904.61 | -979,572,926.58 | -250,821,928.97 | -1,230,786,779.72 | -754,630,583.57 | -904,029,471.98 | -486,011,091.89 |
| 归属于母公司所有者的综合收益总额(元) | -819,231,366.55 | -540,098,023.17 | -292,055,639.39 | -3,644,500,356.93 | -1,290,346,672.19 | -809,790,681.50 | -180,069,927.08 | -1,042,862,468.32 | -573,899,570.07 | -677,037,554.80 | -351,607,769.91 |
| 归属于少数股东的综合收益总额(元) | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 | -117,862,124.55 | -243,604,232.42 | -169,782,245.08 | -70,752,001.89 | -187,924,311.40 | -180,731,013.50 | -226,991,917.18 | -134,403,321.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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