| 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) | 16,906,170,366.14 | 11,006,433,019.80 | 5,287,006,550.08 | 21,571,493,665.23 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 |
| 营业收入(元) | 16,906,170,366.14 | 11,006,433,019.80 | 5,287,006,550.08 | 21,571,493,665.23 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 |
| 二、营业总成本(元) | 17,165,871,941.98 | 10,949,778,398.09 | 5,290,976,339.48 | 21,340,840,591.00 | 15,759,086,407.76 | 10,330,340,955.49 | 5,047,201,654.92 |
| 营业成本(元) | 14,477,400,106.99 | 9,408,514,793.79 | 4,510,896,066.91 | 18,388,847,340.14 | 13,625,749,476.71 | 8,953,473,886.73 | 4,400,990,402.42 |
| 研发费用(元) | 386,064,047.55 | 238,735,561.29 | 111,091,057.62 | 421,855,600.88 | 326,120,223.94 | 208,554,733.28 | 86,352,443.98 |
| 营业税金及附加(元) | 51,671,643.07 | 33,687,891.72 | 15,578,460.23 | 55,369,898.55 | 37,780,889.68 | 24,804,957.20 | 12,453,988.73 |
| 销售费用(元) | 216,911,404.29 | 144,508,330.68 | 74,535,444.90 | 307,756,394.61 | 221,407,489.12 | 149,387,234.08 | 68,907,438.59 |
| 管理费用(元) | 1,705,488,838.03 | 979,702,539.18 | 483,334,421.88 | 1,712,560,152.66 | 1,243,186,653.21 | 797,177,272.12 | 383,899,211.73 |
| 财务费用(元) | 328,335,902.05 | 144,629,281.43 | 95,540,887.94 | 454,451,204.16 | 304,841,675.10 | 196,942,872.08 | 94,598,169.47 |
| 其中：利息费用(元) | 292,043,842.33 | 184,508,626.72 | 106,393,878.14 | 378,629,492.55 | 304,404,376.75 | 192,068,758.92 | 93,511,997.02 |
| 其中：利息收入(元) | 30,282,304.73 | 26,378,307.88 | 18,701,777.04 | 30,896,146.29 | 31,592,944.61 | 19,336,887.70 | -11,715,259.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -21,385,203.01 | 1,729,544.44 | -1,230,284.50 | -1,120,271.25 | 2,197,694.07 | 947,034.52 | 332,541.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,048,063.27 | 1,766,412.96 | 87,312.33 | 3,781,108.65 | 2,071,652.40 | 889,742.85 | 332,541.02 |
| 净敞口套期收益(元) | 9,872,619.23 | 10,294,937.81 | 11,177,811.88 | 47,832,107.94 | 39,744,822.50 | 26,210,187.43 | 11,275,306.04 |
| 资产处置收益(元) | 372,121.68 | 2,794,298.77 | -679,529.79 | -4,231,857.12 | -5,746,223.69 | -2,013,722.71 | -7,959,427.62 |
| 资产减值损失(元) | -274,291,628.93 | -21,851,480.03 | 6,643,868.06 | -30,852,546.65 | -19,242,032.47 | -3,858,751.20 | 6,855,655.78 |
| 信用减值损失(元) | -29,289,475.68 | -12,364,244.43 | -4,321,222.11 | -6,282,756.81 | 5,564,276.32 | 3,896,032.31 | 2,615,451.31 |
| 其他收益(元) | 44,531,147.48 | 30,561,868.40 | 11,440,502.02 | 49,881,509.86 | 18,159,295.15 | 8,580,048.27 | 3,560,139.19 |
| 四、营业利润(元) | -529,891,995.07 | 67,819,546.67 | 19,061,356.16 | 285,879,260.20 | 220,609,084.26 | 139,193,369.65 | 80,162,605.74 |
| 加：营业外收入(元) | 15,161,709.99 | 15,447,933.45 | 111,608.47 | 3,980,535.85 | 3,509,484.92 | 2,632,946.58 | 481,559.01 |
| 减：营业外支出(元) | 659,013.17 | 266,551.24 | 67,871.00 | 813,298.53 | 594,310.37 | 309,916.76 | 208,699.39 |
| 五、利润总额(元) | -515,389,298.25 | 83,000,928.88 | 19,105,093.63 | 289,046,497.52 | 223,524,258.81 | 141,516,399.47 | 80,435,465.36 |
| 减：所得税费用(元) | 130,021,577.20 | 38,834,376.38 | 5,817,824.46 | 81,267,641.84 | 62,130,523.63 | 55,174,953.99 | 15,385,956.73 |
| 六、净利润(元) | -645,410,875.45 | 44,166,552.50 | 13,287,269.17 | 207,778,855.68 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -645,410,875.45 | 44,166,552.50 | 13,287,269.17 | 207,778,855.68 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -531,936,783.92 | 53,144,456.47 | 19,073,408.11 | 203,874,680.70 | 154,175,574.24 | 82,441,913.64 | 60,029,593.21 |
| 少数股东损益(元) | -113,474,091.53 | -8,977,903.97 | -5,786,138.95 | 3,904,174.98 | 7,218,160.94 | 3,899,531.83 | 5,019,915.42 |
| 扣除非经常性损益后的净利润(元) | -539,740,932.49 | 26,989,299.94 | 15,980,046.60 | 222,127,858.64 | 172,502,836.96 | 105,071,299.81 | 65,377,993.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.45 | 0.04 | 0.02 | 0.18 | 0.14 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | -0.45 | 0.04 | 0.02 | 0.18 | 0.14 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -18,814,109.84 | -77,249,246.44 | -56,148,979.08 | 64,124,859.09 | 24,590,002.05 | 133,421,139.01 | 41,860,633.47 |
| 归属于母公司股东的其他综合收益(元) | -10,287,992.53 | -71,629,651.68 | -51,496,553.00 | 85,165,978.28 | 34,305,169.63 | 144,329,082.31 | 43,138,131.45 |
| 归属于少数股东的其他综合收益(元) | -8,526,117.31 | -5,619,594.76 | -4,652,426.08 | -21,041,119.19 | -9,715,167.58 | -10,907,943.30 | -1,277,497.98 |
| 九、综合收益总额(元) | -664,224,985.29 | -33,082,693.94 | -42,861,709.92 | 271,903,714.77 | 185,983,737.23 | 219,762,584.48 | 106,910,142.10 |
| 归属于母公司所有者的综合收益总额(元) | -542,224,776.45 | -18,485,195.21 | -32,423,144.89 | 289,040,658.98 | 188,480,743.87 | 226,770,995.95 | 103,167,724.66 |
| 归属于少数股东的综合收益总额(元) | -122,000,208.84 | -14,597,498.73 | -10,438,565.03 | -17,136,944.21 | -2,497,006.64 | -7,008,411.47 | 3,742,417.44 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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