| 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) | 63,147,344,138.17 | 42,968,098,984.29 | 18,255,937,037.92 | 113,391,782,628.35 | 81,119,425,198.21 | 49,383,637,693.63 | 21,318,993,761.96 | 85,051,792,848.83 | 58,198,435,608.94 | 35,730,890,966.16 | 15,272,508,445.90 |
| 营业收入(元) | 63,147,344,138.17 | 42,968,098,984.29 | 18,255,937,037.92 | 113,391,782,628.35 | 81,119,425,198.21 | 49,383,637,693.63 | 21,318,993,761.96 | 85,051,792,848.83 | 58,198,435,608.94 | 35,730,890,966.16 | 15,272,508,445.90 |
| 二、营业总成本(元) | 62,750,286,060.28 | 41,818,549,124.71 | 17,764,898,912.14 | 104,264,810,610.07 | 73,779,131,303.47 | 44,709,482,950.98 | 19,668,126,401.92 | 79,995,302,206.21 | 54,757,326,320.59 | 33,803,974,053.70 | 14,673,665,856.69 |
| 营业成本(元) | 55,281,084,652.72 | 37,015,330,455.06 | 15,546,119,238.94 | 95,409,170,719.79 | 67,464,909,694.50 | 41,027,653,875.03 | 17,491,390,574.57 | 73,632,698,833.00 | 50,370,820,310.53 | 30,883,957,800.78 | 13,197,242,217.73 |
| 研发费用(元) | 1,358,941,759.42 | 844,343,989.63 | 366,571,970.50 | 1,543,373,951.98 | 1,179,582,880.96 | 818,182,907.49 | 408,634,696.82 | 1,220,849,949.59 | 852,232,200.00 | 624,667,806.85 | 307,518,225.87 |
| 营业税金及附加(元) | 284,737,584.01 | 194,205,772.43 | 94,721,378.08 | 443,603,895.38 | 278,237,199.01 | 179,761,681.62 | 84,797,391.83 | 261,543,804.93 | 129,233,837.51 | 71,367,618.09 | 34,688,931.59 |
| 销售费用(元) | 2,402,227,757.20 | 1,509,403,104.97 | 739,006,296.38 | 3,288,522,987.86 | 2,460,402,103.96 | 1,534,537,445.65 | 759,104,560.47 | 2,399,198,848.57 | 1,639,839,873.70 | 1,012,534,958.96 | 466,040,598.48 |
| 管理费用(元) | 2,497,267,449.13 | 1,664,483,904.39 | 726,578,726.98 | 3,200,276,701.22 | 2,158,172,540.88 | 1,358,085,437.86 | 762,515,543.26 | 2,208,893,623.19 | 1,435,837,694.50 | 867,207,528.50 | 399,013,675.45 |
| 财务费用(元) | 926,026,857.80 | 590,781,898.23 | 291,901,301.25 | 379,862,353.84 | 237,826,884.16 | -208,738,396.67 | 161,683,634.97 | 272,117,146.93 | 329,362,404.35 | 344,238,340.52 | 269,162,207.57 |
| 其中：利息费用(元) | 1,348,033,680.78 | 857,345,301.70 | 320,441,361.96 | 1,353,731,718.42 | 934,906,983.61 | 559,243,718.73 | 246,766,765.04 | 646,162,715.57 | 481,129,439.35 | 293,002,599.40 | 145,724,014.89 |
| 其中：利息收入(元) | 271,564,618.65 | 179,841,648.10 | 92,575,173.01 | 517,925,898.68 | 362,193,692.41 | 264,373,530.82 | 157,735,894.87 | 256,020,005.83 | 186,075,287.14 | 79,931,977.42 | 29,864,607.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,882,547.91 | 16,685,743.47 | 27,714,332.41 | 13,474,279.88 | 20,035,853.91 | 29,235,906.38 | 29,070,854.68 | -3,223,626.36 | -92,247,886.75 | -96,011,766.74 | 35,288,824.93 |
| 加：投资收益(元) | -543,955,355.42 | -304,162,200.69 | -91,478,612.91 | 1,259,006,961.65 | 1,273,957,810.47 | 977,671,012.92 | 973,776,394.12 | 610,066,798.77 | 228,188,192.22 | -19,104,978.73 | 177,700,611.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -307,280,439.73 | -188,604,612.98 | 12,363,585.71 | 1,988,348,584.66 | 2,017,377,827.00 | 1,554,832,010.36 | 997,544,528.88 | 1,372,842,978.37 | 652,808,745.71 | 34,132,236.15 | 4,418,301.60 |
| 资产处置收益(元) | 77,469,407.15 | 68,706,805.95 | 49,783,751.77 | 10,001,411.75 | -24,508,478.55 | -23,895,912.53 | -18,678,014.57 | -172,525,863.61 | -137,022,073.38 | -77,240,521.67 | -2,968,863.77 |
| 资产减值损失(元) | -1,137,992,583.25 | -515,634,407.33 | -6,187,778.63 | -3,257,387,826.28 | -1,827,269,284.06 | -883,207,436.23 | -272,732,745.53 | -1,363,056,538.01 | -770,638,281.75 | -85,143,308.09 | -67,155,435.70 |
| 信用减值损失(元) | -303,842,408.74 | -183,407,455.89 | -30,578,791.24 | -482,702,838.65 | -311,347,295.64 | -166,516,205.71 | -88,256,966.89 | -359,445,147.46 | -174,268,663.83 | -177,026,732.95 | -57,812,328.73 |
| 其他收益(元) | 637,505,600.51 | 389,539,461.00 | 126,348,292.16 | 285,256,878.25 | 166,061,323.84 | 98,991,674.11 | 70,032,903.01 | 309,254,878.86 | 270,398,314.15 | 104,324,148.99 | 26,509,958.85 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -868,874,713.95 | 621,277,806.09 | 566,639,319.35 | 6,954,620,884.88 | 6,637,223,824.71 | 4,706,433,781.59 | 2,344,079,784.86 | 4,077,561,144.81 | 2,765,518,889.01 | 1,576,713,753.27 | 710,405,356.13 |
| 加：营业外收入(元) | 28,329,074.40 | 12,721,917.42 | 3,665,053.36 | 66,475,557.96 | 21,206,728.89 | 7,890,760.16 | 4,636,936.75 | 34,911,813.33 | 29,713,781.19 | 23,066,192.18 | 5,108,145.60 |
| 减：营业外支出(元) | 41,835,705.60 | 27,671,254.17 | 15,721,353.27 | 488,454,557.25 | 373,476,738.07 | 353,647,593.14 | 57,712,358.59 | 128,398,627.99 | 90,568,759.68 | 14,803,575.20 | 4,835,011.44 |
| 五、利润总额(元) | -882,381,345.15 | 606,328,469.34 | 554,583,019.44 | 6,532,641,885.59 | 6,284,953,815.53 | 4,360,676,948.61 | 2,291,004,363.02 | 3,984,074,330.15 | 2,704,663,910.52 | 1,584,976,370.25 | 710,678,490.29 |
| 减：所得税费用(元) | -127,823,540.00 | 39,932,302.76 | 52,014,756.90 | 534,938,316.67 | 772,689,744.33 | 575,037,020.12 | 448,640,441.16 | 331,505,560.45 | 418,049,042.67 | 269,494,549.72 | 132,687,899.26 |
| 六、净利润(元) | -754,557,805.15 | 566,396,166.58 | 502,568,262.54 | 5,997,703,568.92 | 5,512,264,071.20 | 3,785,639,928.49 | 1,842,363,921.86 | 3,652,568,769.70 | 2,286,614,867.85 | 1,315,481,820.53 | 577,990,591.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -754,557,805.15 | 566,396,166.58 | 502,568,262.54 | 5,997,703,568.92 | 5,512,264,071.20 | 3,785,639,928.49 | 1,842,363,921.86 | 3,652,568,769.70 | 2,286,614,867.85 | 1,315,481,820.53 | 577,990,591.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -846,507,553.95 | 526,202,741.19 | 515,738,782.58 | 5,531,301,971.10 | 5,077,033,962.92 | 3,540,007,044.94 | 1,767,852,537.51 | 3,680,021,833.74 | 2,402,283,482.50 | 1,269,386,412.12 | 543,235,159.46 |
| 少数股东损益(元) | 91,949,748.80 | 40,193,425.39 | -13,170,520.04 | 466,401,597.82 | 435,230,108.28 | 245,632,883.55 | 74,511,384.35 | -27,453,064.04 | -115,668,614.65 | 46,095,408.41 | 34,755,431.57 |
| 扣除非经常性损益后的净利润(元) | -1,069,859,019.53 | 397,625,427.69 | 447,238,367.14 | 5,754,883,902.99 | 5,119,732,709.38 | 3,712,084,523.78 | 1,729,868,423.11 | 3,465,236,969.79 | 2,240,700,568.41 | 1,150,665,802.58 | 490,933,739.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.39 | 0.24 | 0.24 | 2.55 | 2.34 | 1.63 | 0.81 | 1.72 | 1.13 | 0.60 | 0.26 |
| 二、稀释每股收益(元) | -0.39 | 0.23 | 0.22 | 2.42 | 2.22 | 1.59 | 0.80 | 1.71 | 1.12 | 0.59 | 0.27 |
| 八、其他综合收益(元) | -112,897,686.14 | -6,453,804.54 | -23,532,469.24 | -219,760,786.28 | 19,984,564.13 | -45,342,705.08 | -124,415,746.44 | 580,560,142.85 | 289,296,844.70 | 159,370,755.29 | 83,073,704.23 |
| 归属于母公司股东的其他综合收益(元) | -115,495,318.82 | -9,051,437.22 | -23,532,469.24 | -220,206,505.18 | 19,916,095.06 | -46,280,716.51 | -124,415,746.44 | 571,661,582.61 | 282,108,373.37 | 154,077,823.06 | 83,073,704.23 |
| 归属于少数股东的其他综合收益(元) | 2,597,632.68 | 2,597,632.68 | - | 445,718.90 | 68,469.07 | 938,011.43 | - | 8,898,560.24 | 7,188,471.33 | 5,292,932.23 | - |
| 九、综合收益总额(元) | -867,455,491.29 | 559,942,362.04 | 479,035,793.30 | 5,777,942,782.64 | 5,532,248,635.33 | 3,740,297,223.41 | 1,717,948,175.42 | 4,233,128,912.55 | 2,575,911,712.55 | 1,474,852,575.82 | 661,064,295.26 |
| 归属于母公司所有者的综合收益总额(元) | -962,002,872.77 | 517,151,303.97 | 492,206,313.34 | 5,311,095,465.92 | 5,096,950,057.98 | 3,493,726,328.43 | 1,643,436,791.07 | 4,251,683,416.35 | 2,684,391,855.87 | 1,423,464,235.18 | 626,308,863.69 |
| 归属于少数股东的综合收益总额(元) | 94,547,381.48 | 42,791,058.07 | -13,170,520.04 | 466,847,316.72 | 435,298,577.35 | 246,570,894.98 | 74,511,384.35 | -18,554,503.80 | -108,480,143.32 | 51,388,340.64 | 34,755,431.57 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 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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