| 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) | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 | 6,442,487,305.41 | 3,686,301,033.18 | 2,482,571,861.02 | 925,073,379.88 | 6,222,788,172.46 | 3,191,684,379.05 | 1,967,970,953.15 | 659,277,140.24 |
| 营业收入(元) | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 | 6,442,487,305.41 | 3,686,301,033.18 | 2,482,571,861.02 | 925,073,379.88 | 6,222,788,172.46 | 3,191,684,379.05 | 1,967,970,953.15 | 659,277,140.24 |
| 二、营业总成本(元) | 3,875,470,095.80 | 2,600,751,240.14 | 1,241,553,929.03 | 6,293,566,948.74 | 4,944,394,782.70 | 3,476,664,711.43 | 1,621,528,670.14 | 6,545,727,288.39 | 4,666,186,479.62 | 3,098,602,479.60 | 1,355,000,870.44 |
| 营业成本(元) | 1,197,509,099.69 | 765,398,956.44 | 268,876,656.00 | 2,230,166,127.45 | 1,447,033,697.03 | 968,886,426.68 | 391,234,179.56 | 2,218,978,631.76 | 1,239,305,384.31 | 841,654,734.09 | 268,686,296.94 |
| 研发费用(元) | 1,039,189,967.73 | 715,435,921.14 | 378,333,877.13 | 1,485,623,111.04 | 1,306,603,124.14 | 968,292,453.14 | 471,683,275.02 | 1,694,220,633.27 | 1,342,245,018.28 | 907,896,319.41 | 464,105,243.52 |
| 营业税金及附加(元) | 28,973,817.66 | 21,454,242.25 | 9,003,722.98 | 50,399,378.53 | 28,758,425.60 | 21,401,719.39 | 10,623,318.28 | 42,256,855.09 | 25,005,059.28 | 16,035,275.74 | 8,091,686.51 |
| 销售费用(元) | 1,175,306,398.32 | 809,544,530.59 | 433,133,360.87 | 1,916,279,733.57 | 1,659,278,233.78 | 1,180,416,400.99 | 613,450,150.51 | 1,894,704,138.85 | 1,530,064,731.25 | 989,498,992.29 | 446,884,680.31 |
| 管理费用(元) | 394,722,437.83 | 262,238,351.34 | 131,056,780.88 | 575,629,924.33 | 474,170,334.88 | 322,214,651.02 | 132,234,553.12 | 683,993,079.08 | 520,384,867.27 | 340,304,100.82 | 167,572,609.81 |
| 财务费用(元) | 39,768,374.57 | 26,679,238.38 | 21,149,531.17 | 35,468,673.82 | 28,550,967.27 | 15,453,060.21 | 2,303,193.65 | 11,573,950.34 | 9,181,419.23 | 3,213,057.25 | -339,646.65 |
| 其中：利息费用(元) | 38,178,090.34 | 26,123,985.12 | 21,163,359.33 | 33,045,631.49 | 26,339,290.60 | 13,437,978.87 | 1,786,609.36 | 16,662,666.85 | 15,505,299.11 | 6,823,561.00 | 388,842.25 |
| 其中：利息收入(元) | 10,237,674.37 | 7,007,757.34 | 3,855,931.36 | 15,831,742.41 | 11,171,924.06 | 6,086,476.91 | 4,305,784.15 | 20,644,181.06 | 18,275,729.31 | 11,372,538.37 | 5,033,655.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 96,899,531.72 | -1,979,990.43 | 18,839,908.95 | 93,084,831.35 | 41,579,799.05 | 84,449,591.88 | 111,149,462.85 | 75,359,418.35 | 105,539,272.50 | - | - |
| 加：投资收益(元) | -46,189,262.54 | -29,799,490.55 | -16,437,442.28 | 21,395,847.06 | -36,564,306.53 | -21,916,189.63 | -17,350,794.30 | 268,912,955.25 | 107,705,845.18 | 114,347,235.90 | 117,487,822.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -45,307,100.73 | -28,854,255.01 | -16,492,206.74 | -3,868,864.45 | -38,437,319.86 | -22,725,422.96 | -18,160,014.66 | -22,279,754.23 | -30,475,626.82 | -23,536,881.68 | -20,396,295.54 |
| 资产处置收益(元) | 347,815.79 | 572,737.39 | 818,696.03 | 546,192.85 | 572,214.95 | -168,567.41 | -236,752.91 | 5,299,410.29 | 4,548,927.37 | 4,426,141.04 | 2,846,305.70 |
| 资产减值损失(元) | -4,119,389.85 | 6,546,719.08 | 370,520.30 | -40,754,043.88 | 1,645,179.70 | -3,975,707.61 | 178,261.75 | -14,074,112.36 | -12,064,922.87 | -10,566,708.44 | 2,089,157.74 |
| 信用减值损失(元) | -240,878,656.95 | -130,907,257.44 | -41,500,247.11 | -448,537,355.90 | -183,607,827.07 | -111,371,506.23 | -18,337,976.68 | -319,517,171.87 | -59,541,502.46 | -34,118,811.82 | -6,461,167.89 |
| 其他收益(元) | 164,590,899.69 | 133,740,915.38 | 84,221,422.73 | 251,113,752.13 | 195,275,160.64 | 143,911,760.63 | 85,427,882.49 | 286,555,361.67 | 199,770,858.28 | 142,977,962.31 | 95,721,360.87 |
| 四、营业利润(元) | -1,194,141,019.99 | -839,373,477.43 | -490,494,499.29 | 25,769,580.28 | -1,239,193,528.78 | -903,163,468.78 | -535,625,207.06 | -20,403,254.60 | -1,128,543,622.57 | -913,565,707.46 | -484,040,251.74 |
| 加：营业外收入(元) | 5,334,703.59 | 5,185,714.99 | 5,051,498.71 | 1,179,244.04 | 850,353.83 | 702,075.05 | 633,356.97 | 2,957,291.69 | 1,836,945.89 | 1,082,974.47 | 822,186.35 |
| 减：营业外支出(元) | 4,664,141.93 | 4,570,562.29 | 348,866.75 | 9,073,103.08 | 2,495,483.42 | 2,056,358.39 | 2,033,180.56 | 5,236,502.83 | 702,596.00 | 228,872.81 | 208,394.86 |
| 五、利润总额(元) | -1,193,470,458.33 | -838,758,324.73 | -485,791,867.33 | 17,875,721.24 | -1,240,838,658.37 | -904,517,752.12 | -537,025,030.65 | -22,682,465.74 | -1,127,409,272.68 | -912,711,605.80 | -483,426,460.25 |
| 减：所得税费用(元) | -12,374,136.98 | -14,113,078.38 | -3,071,759.29 | -57,067,318.37 | -12,569,242.66 | -19,697,614.52 | -777,422.70 | -80,272,064.56 | 153,335.11 | -1,513,611.37 | -953,640.00 |
| 六、净利润(元) | -1,181,096,321.35 | -824,645,246.35 | -482,720,108.04 | 74,943,039.61 | -1,228,269,415.71 | -884,820,137.60 | -536,247,607.95 | 57,589,598.82 | -1,127,562,607.79 | -911,197,994.43 | -482,472,820.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,181,096,321.35 | -824,645,246.35 | -482,720,108.04 | 74,943,039.61 | -1,228,269,415.71 | -884,820,137.60 | -536,247,607.95 | 57,589,598.82 | -1,127,562,607.79 | -911,197,994.43 | -482,472,820.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,175,976,593.20 | -820,406,629.40 | -480,282,024.12 | 71,750,440.44 | -1,222,919,367.02 | -880,069,647.56 | -533,471,177.62 | 57,011,214.96 | -1,125,097,067.72 | -909,697,110.91 | -480,816,938.06 |
| 少数股东损益(元) | -5,119,728.15 | -4,238,616.95 | -2,438,083.92 | 3,192,599.17 | -5,350,048.69 | -4,750,490.04 | -2,776,430.33 | 578,383.86 | -2,465,540.07 | -1,500,883.52 | -1,655,882.19 |
| 扣除非经常性损益后的净利润(元) | -1,302,522,240.22 | -853,565,378.90 | -523,525,591.80 | -96,668,595.61 | -1,305,666,442.47 | -978,675,476.56 | -632,933,720.27 | -306,197,400.10 | -1,364,400,227.63 | -1,053,357,043.00 | -604,585,988.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.72 | -1.21 | -0.70 | 0.10 | -1.79 | -1.29 | -0.78 | 0.08 | -1.65 | -1.34 | -0.70 |
| 二、稀释每股收益(元) | -1.72 | -1.21 | -0.70 | 0.10 | -1.79 | -1.29 | -0.78 | 0.08 | -1.65 | -1.34 | -0.70 |
| 八、其他综合收益(元) | -76,177.28 | 2,712.83 | -57,244.25 | 12,172,246.94 | 113,559.31 | 113,559.31 | - | -18,046,627.94 | -2,145,666.90 | -2,145,666.90 | -2,483,926.20 |
| 归属于母公司股东的其他综合收益(元) | -76,177.28 | 2,712.83 | -57,244.25 | 12,172,246.94 | 113,559.31 | 113,559.31 | - | -18,046,627.94 | -2,145,666.90 | -2,145,666.90 | -2,483,926.20 |
| 九、综合收益总额(元) | -1,181,172,498.63 | -824,642,533.52 | -482,777,352.29 | 87,115,286.55 | -1,228,155,856.40 | -884,706,578.29 | -536,247,607.95 | 39,542,970.88 | -1,129,708,274.69 | -913,343,661.33 | -484,956,746.45 |
| 归属于母公司所有者的综合收益总额(元) | -1,176,052,770.48 | -820,403,916.57 | -480,339,268.37 | 83,922,687.38 | -1,222,805,807.71 | -879,956,088.25 | -533,471,177.62 | 38,964,587.02 | -1,127,242,734.62 | -911,842,777.81 | -483,300,864.26 |
| 归属于少数股东的综合收益总额(元) | -5,119,728.15 | -4,238,616.95 | -2,438,083.92 | 3,192,599.17 | -5,350,048.69 | -4,750,490.04 | -2,776,430.33 | 578,383.86 | -2,465,540.07 | -1,500,883.52 | -1,655,882.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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