| 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 | 上市前 | 上市前 | 上市前 | 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) | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 | 1,154,539,275.25 | 4,606,337,716.28 | 3,159,905,658.48 | 2,030,631,364.75 | 1,151,543,673.29 |
| 营业收入(元) | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 | 1,154,539,275.25 | 4,606,337,716.28 | 3,159,905,658.48 | 2,030,631,364.75 | 1,151,543,673.29 |
| 二、营业总成本(元) | 6,309,094,941.16 | 4,140,923,035.80 | 2,039,548,677.57 | 7,714,864,409.75 | 5,394,055,474.10 | 3,506,442,250.70 | 1,594,028,971.57 | 5,953,538,934.22 | 4,224,388,837.08 | 2,630,459,082.16 | 1,470,133,389.68 |
| 营业成本(元) | 4,567,034,907.45 | 3,001,850,107.51 | 1,443,312,704.15 | 5,687,085,404.07 | 3,968,092,754.76 | 2,548,035,916.19 | 1,126,916,378.03 | 4,617,093,720.14 | 3,277,749,082.97 | 2,064,287,991.79 | 1,183,559,998.66 |
| 研发费用(元) | 1,352,021,798.87 | 869,266,540.89 | 470,149,903.00 | 1,529,178,905.72 | 1,041,674,134.15 | 649,904,872.93 | 344,876,451.72 | 839,049,479.44 | 606,581,240.19 | 381,304,272.80 | 212,480,204.14 |
| 营业税金及附加(元) | 31,216,826.91 | 21,555,181.68 | 12,048,520.39 | 43,914,979.91 | 25,365,410.36 | 16,786,886.86 | 2,545,725.43 | 17,934,178.85 | 12,605,834.72 | 7,517,022.91 | 4,389,654.88 |
| 销售费用(元) | 29,682,743.15 | 17,329,065.58 | 8,182,802.60 | 17,553,414.97 | 20,551,459.64 | 13,606,139.98 | 7,423,056.91 | 21,259,685.54 | 14,938,608.61 | 10,212,269.72 | 5,163,560.13 |
| 管理费用(元) | 102,882,308.43 | 67,895,995.99 | 29,892,595.76 | 114,564,443.34 | 85,740,748.92 | 58,501,377.38 | 27,289,114.80 | 103,578,450.56 | 78,083,122.45 | 56,574,266.03 | 22,707,342.10 |
| 财务费用(元) | 226,256,356.35 | 163,026,144.15 | 75,962,151.67 | 322,567,261.74 | 252,630,966.27 | 219,607,057.36 | 84,978,244.68 | 354,623,419.69 | 234,430,948.14 | 110,563,258.91 | 41,832,629.77 |
| 其中：利息费用(元) | 282,788,915.33 | 204,661,115.77 | 110,500,257.70 | 415,411,007.91 | 359,652,845.32 | 247,881,840.66 | 126,796,991.73 | 320,165,655.20 | 218,095,885.75 | 131,220,490.10 | 70,179,284.07 |
| 其中：利息收入(元) | 75,452,815.52 | 57,538,710.71 | 30,427,791.44 | 103,071,633.74 | 90,681,497.96 | 36,514,954.31 | -15,475,012.86 | 23,762,957.32 | 17,417,903.07 | 10,966,723.48 | -7,096,663.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,396,836.78 | 2,396,836.78 | 2,235,295.13 | 34,995,689.06 | 40,148,079.56 | 44,836,957.21 | -3,085,271.77 | -18,427,547.23 | - | - | - |
| 加：投资收益(元) | 5,101,590.25 | 4,367,863.96 | 2,982,320.86 | 22,771,482.84 | 18,295,524.40 | 4,219,653.30 | 12,238,979.63 | 32,243,793.40 | 18,514,707.88 | 6,582,166.94 | 1,939,051.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,121,942.00 | -5,921,110.66 | -2,434,474.96 | -2,574,572.60 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 69,107,419.84 | -5,488,822.85 | -3,679,416.04 | 26,667,442.91 | 26,747,745.74 | 455,343.61 | 39,501.78 | 15,374,593.36 | 14,868,708.68 | 10,612,105.55 | - |
| 资产减值损失(元) | -748,659,778.53 | -545,283,995.16 | -287,431,709.07 | -1,033,948,658.21 | -818,821,487.64 | -570,243,013.93 | -219,444,467.56 | -572,441,043.33 | -286,094,786.13 | -279,408,307.74 | -159,276,669.08 |
| 信用减值损失(元) | -161,756.67 | 251,032.93 | 301,945.83 | -487,199.49 | -152,530.82 | -389,410.19 | -228,697.54 | -804,042.03 | -653,896.83 | -204,551.37 | -551,083.33 |
| 其他收益(元) | 784,427,291.84 | 677,097,824.42 | 320,749,001.41 | 398,250,663.93 | 322,432,469.73 | 96,152,979.02 | 29,629,306.98 | 295,729,649.99 | 105,476,357.94 | 74,861,383.88 | 21,788,676.00 |
| 四、营业利润(元) | -1,649,464,570.68 | -1,128,013,026.06 | -651,395,267.29 | -2,942,132,193.86 | -1,973,858,841.62 | -1,411,519,346.00 | -620,340,344.80 | -1,595,525,813.78 | -1,212,372,087.06 | -787,384,920.15 | -454,689,741.68 |
| 加：营业外收入(元) | 1,477,939.36 | 1,278,332.40 | 1,367,063.93 | 868,824.93 | 487,144.35 | 401,240.45 | 38,101.30 | 722,477.61 | 619,648.56 | 506,801.89 | 177,019.17 |
| 减：营业外支出(元) | 209,598.90 | 189,446.83 | 2.65 | 165,387.51 | 165,387.51 | 10,109.98 | - | 218,056.68 | 218,881.92 | 50,243.00 | - |
| 五、利润总额(元) | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 | -1,595,021,392.85 | -1,211,971,320.42 | -786,928,361.26 | -454,512,722.51 |
| 六、净利润(元) | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 | -1,595,021,392.85 | -1,211,971,320.42 | -786,928,361.26 | -454,512,722.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 | -1,595,021,392.85 | -1,211,971,320.42 | -786,928,361.26 | -454,512,722.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 | -499,593,092.97 | -1,088,432,622.87 | -869,740,648.43 | -572,768,212.61 | -363,902,813.25 |
| 少数股东损益(元) | -964,020,593.19 | -656,167,285.01 | -407,910,512.93 | -983,096,974.78 | -612,527,435.23 | -302,554,620.10 | -120,709,150.53 | -506,588,769.98 | -342,230,671.99 | -214,160,148.65 | -90,609,909.26 |
| 扣除非经常性损益后的净利润(元) | -1,073,645,724.50 | -777,523,228.69 | -298,588,082.98 | -2,261,685,779.13 | -1,759,296,353.24 | -1,247,797,211.46 | -531,976,700.00 | -1,403,053,200.00 | -1,007,352,300.00 | -671,395,700.00 | -386,878,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.07 | -0.03 | -0.32 | -0.23 | -0.21 | -0.10 | -0.21 | -0.17 | -0.11 | -0.07 |
| 二、稀释每股收益(元) | -0.10 | -0.07 | -0.03 | -0.32 | -0.23 | -0.21 | -0.10 | -0.21 | -0.17 | -0.11 | -0.07 |
| 九、综合收益总额(元) | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 | -1,595,021,392.85 | -1,211,971,320.42 | -786,928,361.26 | -454,512,722.51 |
| 归属于母公司所有者的综合收益总额(元) | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 | -499,593,092.97 | -1,088,432,622.87 | -869,740,648.43 | -572,768,212.61 | -363,902,813.25 |
| 归属于少数股东的综合收益总额(元) | -964,020,593.19 | -656,167,285.01 | -407,910,512.93 | -983,096,974.78 | -612,527,435.23 | -302,554,620.10 | -120,709,150.53 | -506,588,769.98 | -342,230,671.99 | -214,160,148.65 | -90,609,909.26 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-05-09 | 2023-03-29 | 2023-10-28 | 2022-11-17 | 2023-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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