| 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 |
| 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 |
| 一、营业总收入(元) | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 | 1,386,027,011.76 | 12,075,139,759.63 | 6,702,499,841.22 | 5,177,525,376.79 | 4,538,437,943.94 |
| 营业收入(元) | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 | 1,386,027,011.76 | 12,075,139,759.63 | 6,702,499,841.22 | 5,177,525,376.79 | 4,538,437,943.94 |
| 二、营业总成本(元) | 11,970,392,851.42 | 6,655,312,681.74 | 4,714,789,234.40 | 1,595,256,553.61 | 12,721,517,427.27 | 6,834,023,414.41 | 5,140,105,013.55 | 4,338,406,959.98 |
| 营业成本(元) | 9,447,072,966.47 | 5,338,273,547.92 | 3,766,910,259.76 | 1,192,341,683.65 | 10,358,819,323.55 | 5,465,365,570.51 | 4,239,093,691.96 | 3,769,335,249.24 |
| 研发费用(元) | 658,045,965.97 | 398,191,826.75 | 281,610,100.43 | 144,846,425.89 | 583,810,592.68 | 439,372,533.50 | 277,409,158.82 | 119,989,561.51 |
| 营业税金及附加(元) | 38,200,002.67 | 29,955,732.00 | 25,843,140.56 | 10,697,833.98 | 35,569,349.51 | 22,257,587.45 | 17,087,919.63 | 8,416,550.08 |
| 销售费用(元) | 1,162,788,076.91 | 458,293,362.28 | 352,369,849.81 | 123,468,351.35 | 1,157,252,299.65 | 514,343,579.26 | 376,873,340.27 | 320,338,063.79 |
| 管理费用(元) | 551,794,309.79 | 371,556,955.28 | 247,964,780.10 | 118,289,611.15 | 538,111,627.26 | 371,909,856.52 | 221,182,717.12 | 120,137,805.00 |
| 财务费用(元) | 112,491,529.61 | 59,041,257.51 | 40,091,103.74 | 5,612,647.59 | 47,954,234.62 | 20,774,287.17 | 8,458,185.74 | 189,730.36 |
| 其中：利息费用(元) | 131,704,780.79 | 64,676,756.26 | 38,797,859.00 | 19,183,864.87 | 86,660,189.36 | 45,681,108.77 | 30,632,312.15 | 12,821,102.25 |
| 其中：利息收入(元) | 69,517,728.93 | 40,085,889.52 | 29,496,284.12 | 15,834,822.32 | 63,242,621.80 | 32,867,935.47 | 28,151,944.46 | 14,829,554.35 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,850,100.00 | 1,346,700.00 | 6,110,600.00 | 213,600.00 | 23,003,025.63 | 19,640,925.63 | 15,509,925.63 | -8,376,274.37 |
| 加：投资收益(元) | 445,401,437.62 | 7,177,953.47 | 11,506,722.70 | 7,598,364.79 | 116,932,989.33 | 83,639,527.48 | 85,973,213.06 | 1,171,878.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,322,844.25 | -3,624,698.01 | 704,071.22 | 7,598,364.79 | 25,690,179.41 | 88,351,706.45 | 92,975,012.25 | 1,171,878.62 |
| 资产处置收益(元) | 11,397,443.75 | 11,346,034.15 | 11,239,167.74 | 11,021,233.31 | -4,936,069.85 | -5,645,774.74 | -5,964,052.46 | -2,557.02 |
| 资产减值损失(元) | -149,918,023.97 | -31,435,367.99 | -31,461,389.49 | 7,955,864.26 | -33,684,952.32 | -29,699,094.85 | -35,375,762.78 | -3,358,913.16 |
| 信用减值损失(元) | -81,433,650.82 | -127,550,219.57 | -94,767,850.15 | -51,164,296.75 | -70,270,191.79 | -97,096,311.15 | -76,792,835.93 | -45,967,735.13 |
| 其他收益(元) | 203,676,939.50 | 89,152,273.41 | 73,273,243.30 | 18,303,764.36 | 160,168,156.77 | 125,038,441.91 | 117,375,251.41 | 3,314,299.55 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | -1,416,205,696.57 | -781,004,600.46 | -497,147,131.17 | -215,301,011.88 | -455,164,709.87 | -35,645,858.91 | 138,146,102.18 | 146,811,682.45 |
| 加：营业外收入(元) | 33,535,823.46 | 2,078,154.77 | 700,878.11 | 656,484.34 | 8,044,437.37 | 760,607.38 | 637,336.70 | 1,239,977.17 |
| 减：营业外支出(元) | 10,566,198.27 | 2,522,689.42 | 555,449.08 | 150,295.37 | 1,314,566.59 | 567,905.36 | 332,381.77 | 2,482,789.52 |
| 五、利润总额(元) | -1,393,236,071.38 | -781,449,135.11 | -497,001,702.14 | -214,794,822.91 | -448,434,839.09 | -35,453,156.89 | 138,451,057.11 | 145,568,870.10 |
| 减：所得税费用(元) | -121,707,651.15 | -128,743,809.54 | -125,895,102.76 | -48,185,408.35 | -110,338,427.02 | -46,314,348.00 | -2,288,903.64 | 14,020,324.32 |
| 六、净利润(元) | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 | -166,609,414.56 | -338,096,412.07 | 10,861,191.11 | 140,739,960.75 | 131,548,545.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 | -166,609,414.56 | -338,096,412.07 | 10,861,191.11 | 140,739,960.75 | 131,548,545.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -1,271,270,080.21 | -652,476,290.48 | -371,025,489.65 | -166,562,548.23 | -338,066,603.73 | 10,856,021.42 | 140,738,116.57 | 131,547,533.11 |
| 少数股东损益(元) | -258,340.02 | -229,035.09 | -81,109.73 | -46,866.33 | -29,808.34 | 5,169.69 | 1,844.18 | 1,012.67 |
| 扣除非经常性损益后的净利润(元) | -1,411,664,355.30 | -737,193,062.45 | -447,268,332.74 | -192,003,989.72 | -489,010,806.71 | -102,952,140.09 | 38,136,928.93 | 137,175,991.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.95 | -0.49 | -0.28 | -0.12 | -0.25 | 0.01 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | -0.95 | -0.49 | -0.28 | -0.12 | -0.25 | 0.01 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 2,515,386.35 | 665,265.74 | 1,115,335.17 | 72,015.28 | -2,655,095.02 | -1,021,358.85 | -506,323.25 | -206,668.75 |
| 归属于母公司股东的其他综合收益(元) | 2,515,386.35 | 665,265.74 | 1,115,335.17 | 72,015.28 | -2,655,095.02 | -1,021,358.85 | -506,323.25 | -206,668.75 |
| 九、综合收益总额(元) | -1,269,013,033.88 | -652,040,059.83 | -369,991,264.21 | -166,537,399.28 | -340,751,507.09 | 9,839,832.26 | 140,233,637.50 | 131,451,168.81 |
| 归属于母公司所有者的综合收益总额(元) | -1,268,754,693.86 | -651,811,024.74 | -369,910,154.48 | -166,490,532.95 | -340,721,698.75 | 9,834,662.57 | 140,231,793.32 | 131,450,156.14 |
| 归属于少数股东的综合收益总额(元) | -258,340.02 | -229,035.09 | -81,109.73 | -46,866.33 | -29,808.34 | 5,169.69 | 1,844.18 | 1,012.67 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |