| 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 | 上市前 | 上市前 |
| 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) | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 | 12,174,195,086.96 | 10,001,237,791.24 | 5,776,537,709.34 | 3,098,487,532.71 | 12,351,452,290.46 | 7,440,168,370.13 | 3,394,945,766.45 | 1,536,341,172.89 |
| 营业收入(元) | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 | 12,174,195,086.96 | 10,001,237,791.24 | 5,776,537,709.34 | 3,098,487,532.71 | 12,351,452,290.46 | 7,440,168,370.13 | 3,394,945,766.45 | 1,536,341,172.89 |
| 二、营业总成本(元) | 5,475,886,129.01 | 3,381,433,828.19 | 1,382,200,250.38 | 13,145,740,582.49 | 10,571,060,002.88 | 6,351,295,498.88 | 2,962,943,641.29 | 10,965,583,859.59 | 6,498,758,228.22 | 2,839,959,247.79 | 1,258,765,401.36 |
| 营业成本(元) | 4,824,973,032.55 | 2,934,615,998.05 | 1,164,543,304.55 | 12,172,466,212.25 | 9,878,442,531.20 | 5,909,585,989.01 | 2,724,479,304.85 | 10,245,061,800.08 | 6,075,742,130.34 | 2,644,871,332.57 | 1,157,789,644.88 |
| 研发费用(元) | 194,477,916.60 | 143,675,282.94 | 75,293,136.51 | 421,559,135.77 | 328,467,251.13 | 222,406,454.73 | 136,346,342.40 | 435,239,944.85 | 216,371,087.96 | 82,397,776.65 | 50,648,423.10 |
| 营业税金及附加(元) | 32,245,195.93 | 20,480,342.69 | 9,393,139.83 | 42,929,062.75 | 31,569,748.60 | 18,643,581.89 | 8,598,108.43 | 33,002,314.36 | 18,562,367.74 | 9,100,498.40 | 4,750,108.39 |
| 销售费用(元) | 33,732,321.26 | 22,518,596.33 | 10,838,786.74 | 51,678,951.48 | 43,031,624.08 | 27,124,449.65 | 12,207,171.69 | 37,843,230.30 | 27,069,674.79 | 12,018,048.76 | 5,088,617.27 |
| 管理费用(元) | 228,277,902.23 | 153,322,961.59 | 68,585,899.71 | 284,415,658.95 | 188,080,099.82 | 122,862,356.68 | 54,461,083.59 | 148,964,338.08 | 100,646,663.46 | 58,861,066.26 | 28,116,605.34 |
| 财务费用(元) | 162,179,760.44 | 106,820,646.59 | 53,545,983.04 | 172,691,561.29 | 101,468,748.05 | 50,672,666.92 | 26,851,630.33 | 65,472,231.92 | 60,366,303.93 | 32,710,525.15 | 12,372,002.38 |
| 其中：利息费用(元) | 200,563,202.82 | 137,016,878.56 | 69,475,452.98 | 232,428,690.06 | 144,062,811.19 | 83,132,552.94 | 41,115,927.47 | 95,010,131.82 | 60,848,151.93 | 32,920,797.49 | 12,585,630.81 |
| 其中：利息收入(元) | 41,002,536.80 | 31,281,480.06 | 16,164,494.58 | 65,016,333.52 | 45,252,987.26 | 35,102,705.34 | 15,083,342.24 | 32,367,323.96 | 3,743,017.08 | 1,687,907.26 | 482,995.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,459,882.27 | 506,433.30 | 455,000.00 | 2,096,238.88 | 807,894.46 | 876,522.21 | 481,250.00 | 1,266,158.90 | - | - | - |
| 加：投资收益(元) | -21,562,664.11 | -17,951,122.37 | -8,566,753.93 | -56,171,122.27 | -52,005,121.79 | -46,091,013.72 | -30,317,969.12 | -42,116,154.98 | -25,720,296.60 | -8,274,646.78 | -4,629,760.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,679,115.25 | -15,076,566.50 | -7,558,615.45 | -9,682,378.95 | -10,132,036.04 | -6,118,237.97 | -3,242,297.34 | 10,838,128.00 | 7,419,794.89 | 7,820,517.29 | 3,661,458.68 |
| 资产处置收益(元) | 234,992.20 | 270,838.20 | 7,532.47 | -68,966.45 | -81,197.69 | -55,323.63 | - | 3,380,836.12 | 3,380,836.12 | 3,352,429.39 | 9,321.44 |
| 资产减值损失(元) | -146,691,842.56 | -115,523,456.16 | 8,020,848.34 | -747,067,632.18 | -518,614,436.65 | -429,085,043.04 | -210,120,269.12 | -316,122,481.11 | -4,716,478.11 | -4,732,070.06 | -313,060.16 |
| 信用减值损失(元) | 45,639,444.35 | 52,104,908.20 | 51,280,843.48 | -50,267,988.35 | -30,034,198.73 | 32,307,374.65 | 65,507,319.79 | -82,963,094.76 | -30,116,821.60 | 12,656,739.16 | -4,060,352.27 |
| 其他收益(元) | 45,853,361.48 | 38,391,444.10 | 16,812,735.30 | 102,498,747.59 | 20,422,412.58 | 4,166,400.88 | 2,761,685.45 | 13,258,739.82 | 10,743,421.50 | 9,034,796.21 | 653,522.53 |
| 四、营业利润(元) | -698,754,654.56 | -475,981,857.31 | -159,504,208.15 | -1,720,526,218.31 | -1,149,326,859.46 | -1,012,638,872.19 | -36,144,091.58 | 962,572,434.86 | 894,980,803.22 | 567,023,766.58 | 269,235,442.25 |
| 加：营业外收入(元) | 1,656,333.16 | 1,470,992.50 | 1,387,234.89 | 10,627,109.03 | 9,434,307.22 | 8,449,034.00 | 123,914.62 | 8,439,935.58 | 1,633,213.06 | 381,840.34 | 151,050.04 |
| 减：营业外支出(元) | 1,188,615.36 | 1,089,390.22 | 1,861.31 | 5,094,545.80 | 2,679,217.81 | 2,223,615.99 | -0.01 | 787,254.65 | 464,874.82 | 288,800.00 | 129,200.00 |
| 五、利润总额(元) | -698,286,936.76 | -475,600,255.03 | -158,118,834.57 | -1,714,993,655.08 | -1,142,571,770.05 | -1,006,413,454.18 | -36,020,176.95 | 970,225,115.79 | 896,149,141.46 | 567,116,806.92 | 269,257,292.29 |
| 减：所得税费用(元) | -73,404,272.96 | -50,060,653.84 | -15,560,962.21 | -167,774,937.85 | -156,862,289.01 | -142,151,018.40 | 2,852,625.59 | 16,326,954.32 | 99,245,712.13 | 75,172,269.36 | 36,983,125.21 |
| 六、净利润(元) | -624,882,663.80 | -425,539,601.19 | -142,557,872.36 | -1,547,218,717.23 | -985,709,481.04 | -864,262,435.78 | -38,872,802.54 | 953,898,161.47 | 796,903,429.33 | 491,944,537.56 | 232,274,167.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -624,882,663.80 | -425,539,601.19 | -142,557,872.36 | -1,547,218,717.23 | -985,709,481.04 | -864,262,435.78 | -38,872,802.54 | 953,898,161.47 | 796,903,429.33 | 491,944,537.56 | 232,274,167.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -597,775,359.39 | -404,395,099.22 | -130,059,834.70 | -1,503,629,794.50 | -948,653,810.94 | -838,880,076.68 | -33,786,386.62 | 958,698,583.19 | 792,143,159.28 | 494,082,434.55 | 232,938,356.91 |
| 少数股东损益(元) | -27,107,304.41 | -21,144,501.97 | -12,498,037.66 | -43,588,922.73 | -37,055,670.10 | -25,382,359.10 | -5,086,415.92 | -4,800,421.72 | 4,760,270.05 | -2,137,896.99 | -664,189.83 |
| 扣除非经常性损益后的净利润(元) | -613,408,162.74 | -415,199,786.13 | -136,179,719.41 | -1,535,935,930.32 | -979,871,169.55 | -854,224,779.58 | -41,598,618.57 | 933,954,770.06 | 778,318,235.67 | 482,124,200.00 | 230,436,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -4.77 | -3.22 | -1.03 | -11.93 | -7.52 | -6.65 | -0.40 | 13.85 | 12.39 | 7.73 | 3.64 |
| 二、稀释每股收益(元) | -4.77 | -3.22 | -1.03 | -11.93 | -7.52 | -6.65 | -0.40 | 13.85 | 12.39 | 7.73 | 3.64 |
| 八、其他综合收益(元) | -2,533,836.40 | -1,029,362.75 | -2,890,624.37 | -139,688,300.67 | -1,229,689.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,533,836.40 | -1,029,362.75 | -2,890,624.37 | -139,688,300.67 | -1,229,689.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -627,416,500.20 | -426,568,963.94 | -145,448,496.73 | -1,686,907,017.90 | -986,939,170.04 | -864,262,435.78 | -38,872,802.54 | 953,898,161.47 | 796,903,429.33 | 491,944,537.56 | 232,274,167.08 |
| 归属于母公司所有者的综合收益总额(元) | -600,309,195.79 | -405,424,461.97 | -132,950,459.07 | -1,643,318,095.17 | -949,883,499.94 | -838,880,076.68 | -33,786,386.62 | 958,698,583.19 | 792,143,159.28 | 494,082,434.55 | 232,938,356.91 |
| 归属于少数股东的综合收益总额(元) | -27,107,304.41 | -21,144,501.97 | -12,498,037.66 | -43,588,922.73 | -37,055,670.10 | -25,382,359.10 | -5,086,415.92 | -4,800,421.72 | 4,760,270.05 | -2,137,896.99 | -664,189.83 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-08 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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