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 | |
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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) | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 | 3,038,449,898.29 | 2,024,660,836.30 | 1,373,356,436.21 | 846,849,077.23 | 4,190,881,465.68 | 3,291,613,539.33 | 1,792,526,876.36 | 1,008,791,650.49 |
营业收入(元) | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 | 3,038,449,898.29 | 2,024,660,836.30 | 1,373,356,436.21 | 846,849,077.23 | 4,190,881,465.68 | 3,291,613,539.33 | 1,792,526,876.36 | 1,008,791,650.49 |
二、营业总成本(元) | 5,225,372,908.59 | 3,500,784,179.85 | 1,665,880,856.42 | 5,931,466,242.75 | 4,147,955,584.38 | 2,573,413,600.85 | 1,202,865,849.56 | 5,628,826,030.58 | 4,330,388,990.74 | 2,295,978,877.20 | 1,193,671,515.33 |
营业成本(元) | 4,573,464,139.51 | 3,039,969,825.40 | 1,456,052,692.64 | 4,992,027,837.47 | 3,384,420,293.26 | 2,001,257,709.44 | 1,028,574,369.98 | 4,858,076,115.64 | 3,772,839,721.37 | 2,046,567,135.33 | 1,094,106,593.90 |
研发费用(元) | 117,419,718.03 | 72,793,364.99 | 32,873,937.57 | 180,550,467.07 | 143,475,792.06 | 101,612,651.13 | 52,751,180.94 | 213,016,714.60 | 111,413,399.66 | 69,548,200.45 | 22,918,747.98 |
营业税金及附加(元) | 24,704,970.23 | 16,430,507.11 | 8,188,708.04 | 33,256,090.84 | 25,144,778.50 | 17,354,579.21 | 9,433,809.37 | 18,297,413.58 | 9,966,564.36 | 9,917,491.38 | 2,466,462.14 |
销售费用(元) | 25,388,027.54 | 17,080,504.92 | 8,310,884.26 | 34,940,347.00 | 26,782,937.45 | 17,327,893.76 | 8,361,850.98 | 41,937,987.37 | 31,236,116.97 | 17,267,907.06 | 8,262,610.36 |
管理费用(元) | 86,626,704.70 | 57,239,392.09 | 25,855,511.05 | 110,512,882.21 | 89,243,506.89 | 57,104,881.14 | 25,873,362.26 | 120,534,887.48 | 91,253,433.83 | 57,012,581.91 | 25,649,868.18 |
财务费用(元) | 397,769,348.58 | 297,270,585.34 | 134,599,122.86 | 580,178,618.16 | 478,888,276.22 | 378,755,886.17 | 77,871,276.03 | 376,962,911.91 | 313,679,754.55 | 95,665,561.07 | 40,267,232.77 |
其中:利息费用(元) | 468,382,348.78 | 290,489,601.91 | 140,319,008.47 | 523,807,456.62 | 383,663,497.63 | 253,499,082.50 | 127,679,216.24 | 310,094,746.42 | 207,619,997.41 | 113,065,718.33 | 45,122,675.42 |
其中:利息收入(元) | 17,950,396.23 | 13,818,405.68 | 6,437,526.13 | 6,242,474.07 | 3,672,952.70 | 2,412,086.48 | 1,213,087.98 | 13,198,064.16 | 9,868,859.77 | 7,559,394.60 | 3,813,623.37 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | 2,311,630.14 | 4,075,821.92 | 1,336,986.30 | 626,027.40 | 3,097,260.28 | 12,147,141.01 | 8,950,881.68 | 21,598,892.67 | 8,809,991.18 | 16,950,750.27 | 18,332,070.76 |
加:投资收益(元) | 13,961,439.60 | 5,548,540.57 | 1,984,119.71 | 53,631,344.84 | 42,179,994.63 | 21,830,915.11 | 10,484,866.91 | 122,151,249.11 | 111,354,328.29 | 71,031,278.74 | 32,952,819.29 |
资产处置收益(元) | 13,849,115.40 | - | - | - | - | - | - | - | -19,733.85 | -396.00 | -396.00 |
资产减值损失(元) | -287,136,214.91 | -199,624,785.15 | -112,637,474.08 | -440,511,014.11 | -345,195,388.76 | -155,565,274.24 | -97,516,593.86 | -344,005,224.71 | -84,485,889.88 | -77,941,169.90 | -63,871,864.42 |
信用减值损失(元) | -2,670,135.72 | -76,225.86 | -183,703.70 | 1,833,368.35 | 3,178,162.43 | 3,278,961.72 | 1,524,618.21 | 737,287.19 | -594,325.92 | 1,794,783.80 | 1,447,847.30 |
其他收益(元) | 24,178,436.93 | 16,478,457.96 | 8,956,678.97 | 38,702,454.82 | 30,501,809.18 | 22,280,234.18 | 6,867,267.08 | 34,185,996.95 | 23,836,629.86 | 16,946,992.70 | 6,454,805.86 |
四、营业利润(元) | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 | -3,238,734,163.16 | -2,389,532,910.32 | -1,296,085,186.86 | -425,705,732.31 | -1,603,276,363.69 | -979,874,451.73 | -474,669,761.23 | -189,564,582.05 |
加:营业外收入(元) | 1,330,356.90 | 1,216,153.53 | 839,153.53 | 847,192.94 | 747,192.94 | 529,000.00 | 162,000.00 | 3,091,091.78 | 1,569,670.80 | 1,119,670.80 | 817,976.00 |
减:营业外支出(元) | 3,358.87 | 3,358.87 | 3,358.87 | 6,504,254.65 | 1,407,042.86 | 500,572.91 | 245,083.06 | 1,606,821.56 | 1,082,337.31 | 344,067.48 | 111,067.48 |
五、利润总额(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
六、净利润(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
扣除非经常性损益后的净利润(元) | -1,817,914,000.00 | -1,305,944,900.00 | -654,627,700.00 | -3,331,722,400.00 | -2,465,312,000.00 | -1,352,343,500.00 | -452,008,700.00 | -1,781,291,900.00 | -1,123,926,700.00 | -579,618,400.00 | -247,303,881.96 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | -0.13 | -0.09 | -0.05 | -0.23 | -0.17 | -0.09 | -0.03 | -0.12 | -0.07 | -0.03 | -0.01 |
二、稀释每股收益(元) | -0.13 | -0.09 | -0.05 | -0.23 | -0.17 | -0.09 | -0.03 | -0.12 | -0.07 | -0.03 | -0.01 |
九、综合收益总额(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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