| 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) | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 | 9,929,033,997.87 | 7,954,907,304.95 | 5,726,798,408.38 | 4,061,771,578.45 |
| 营业收入(元) | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 | 9,929,033,997.87 | 7,954,907,304.95 | 5,726,798,408.38 | 4,061,771,578.45 |
| 二、营业总成本(元) | 5,994,009,384.95 | 4,377,067,257.62 | 2,116,484,065.26 | 9,751,382,415.81 | 7,180,470,230.03 | 4,898,665,467.04 | 2,411,964,635.81 | 10,641,775,455.68 | 8,529,441,587.59 | 6,100,707,356.80 | 4,125,047,671.03 |
| 营业成本(元) | 5,065,399,099.55 | 3,707,835,938.03 | 1,776,475,939.61 | 8,318,387,878.44 | 6,095,694,227.90 | 4,186,233,488.19 | 2,011,148,371.53 | 9,162,215,965.71 | 7,381,402,644.54 | 5,348,471,653.38 | 3,728,164,087.98 |
| 研发费用(元) | 212,072,418.17 | 142,771,751.85 | 92,198,362.37 | 425,765,855.70 | 276,643,476.29 | 183,294,113.58 | 108,839,979.71 | 435,203,218.49 | 347,423,626.38 | 211,338,518.19 | 109,643,302.32 |
| 营业税金及附加(元) | 30,350,007.28 | 19,801,276.64 | 9,608,688.49 | 52,870,599.53 | 38,860,423.68 | 26,171,188.20 | 13,636,706.47 | 43,751,881.28 | 32,058,573.52 | 22,034,587.84 | 11,163,553.70 |
| 销售费用(元) | 285,959,857.09 | 198,119,405.17 | 97,782,397.59 | 383,711,613.96 | 356,483,189.03 | 238,142,465.37 | 121,237,800.60 | 483,376,863.92 | 372,635,098.34 | 238,373,419.74 | 135,269,590.45 |
| 管理费用(元) | 376,462,511.90 | 300,926,175.02 | 130,432,679.93 | 546,061,387.96 | 388,811,473.77 | 254,249,014.58 | 129,342,683.79 | 532,457,082.66 | 438,969,457.27 | 305,341,033.33 | 141,901,111.24 |
| 财务费用(元) | 23,765,490.96 | 7,612,710.91 | 9,985,997.27 | 24,585,080.22 | 23,977,439.36 | 10,575,197.12 | 27,759,093.71 | -15,229,556.38 | -43,047,812.46 | -24,851,855.68 | -1,093,974.66 |
| 其中：利息费用(元) | 87,896,358.79 | 59,903,289.19 | 30,879,764.06 | 147,369,185.94 | 104,198,224.59 | 71,837,320.43 | 35,512,371.84 | 114,376,511.65 | 71,098,805.44 | 40,205,081.36 | 13,628,038.28 |
| 其中：利息收入(元) | 76,159,233.21 | 53,426,416.24 | -21,844,092.60 | 110,188,306.64 | 67,273,644.14 | 42,477,611.56 | -19,461,155.18 | 82,172,507.55 | -59,520,793.05 | 42,082,131.32 | 21,598,888.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,536,585.07 | 9,614,801.10 | -677,007.25 | 23,949,195.22 | 19,521,726.87 | 18,832,276.62 | 17,896,694.41 | 99,420,348.78 | 72,775,172.57 | 27,735,408.51 | 9,379,358.46 |
| 加：投资收益(元) | 44,217,349.41 | 43,270,424.93 | 15,646,253.58 | 140,871,527.97 | 111,503,807.13 | 36,134,069.46 | 20,644,583.16 | 142,024,974.68 | 103,122,937.60 | 84,570,647.79 | 51,117,104.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,422,079.80 | 42,225,114.92 | 15,543,455.57 | 133,467,408.77 | 104,099,687.93 | 35,505,727.86 | 20,644,583.16 | 133,528,429.21 | 94,634,212.07 | 76,696,874.86 | 43,554,871.72 |
| 资产处置收益(元) | -625,262.51 | -546,426.38 | -937,798.07 | 1,683,912.87 | 2,427,670.25 | 293,398.09 | 62,539.10 | -4,981,994.87 | -7,116,341.57 | -855,719.38 | -1,135,807.90 |
| 资产减值损失(元) | -104,114,229.48 | -49,397,769.35 | -27,866,165.23 | -590,301,049.98 | -13,329,333.20 | -19,017,066.85 | 6,714,233.63 | -392,545,387.76 | -42,399,158.57 | -22,853,669.36 | -10,302,096.52 |
| 信用减值损失(元) | -498,762,101.21 | -54,847,820.01 | 8,444,169.89 | -1,014,952,817.37 | -569,321,507.51 | -552,180,273.63 | -138,583,075.02 | -757,277,337.90 | -280,817,704.49 | -40,303,824.89 | -26,894,918.47 |
| 其他收益(元) | 51,338,962.21 | 30,487,012.05 | 8,453,049.20 | 72,001,914.53 | 32,760,433.85 | 16,191,179.23 | 4,790,102.25 | 101,483,650.44 | 81,977,432.63 | 59,407,209.57 | 52,298,164.56 |
| 四、营业利润(元) | -1,252,848,674.93 | -686,527,322.13 | -285,642,615.88 | -2,437,555,611.05 | -1,070,604,306.14 | -923,649,431.98 | -489,416,038.64 | -1,524,617,204.44 | -646,991,944.47 | -266,208,896.18 | 11,185,711.70 |
| 加：营业外收入(元) | 3,138,615.40 | 1,255,958.94 | 856,080.84 | 3,055,586.55 | 2,134,456.22 | 3,954,003.52 | 4,430,084.45 | 8,375,903.22 | 6,171,243.24 | 4,616,239.53 | 1,983,398.23 |
| 减：营业外支出(元) | 5,161,633.48 | 4,799,446.51 | 686,945.16 | 6,762,051.25 | 2,625,522.38 | 319,177.61 | - | 4,489,935.38 | 2,845,762.31 | 1,353,379.87 | 470,944.28 |
| 五、利润总额(元) | -1,254,871,693.01 | -690,070,809.70 | -285,473,480.20 | -2,441,262,075.75 | -1,071,095,372.30 | -920,014,606.07 | -484,985,954.19 | -1,520,731,236.60 | -643,666,463.54 | -262,946,036.52 | 12,698,165.65 |
| 减：所得税费用(元) | 8,347,881.55 | -1,118,827.63 | -1,092,263.88 | 21,288,873.56 | 3,423,056.77 | 2,079,111.54 | -5,305,450.67 | 90,736,620.06 | -44,692,123.88 | -32,551,913.64 | -4,046,748.71 |
| 六、净利润(元) | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
| 扣除非经常性损益后的净利润(元) | -1,330,292,516.96 | -746,582,862.11 | -297,503,959.99 | -2,538,458,303.51 | -1,141,912,243.01 | -974,055,034.69 | -511,203,628.49 | -1,816,255,321.69 | -735,606,773.55 | -314,219,383.48 | -43,866,248.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.91 | -0.50 | -0.20 | -1.61 | -0.68 | -0.57 | -0.29 | -0.99 | -0.37 | -0.14 | 0.01 |
| 八、其他综合收益(元) | -7,586,416.33 | -8,883,766.90 | -8,908,688.65 | 9,207,979.00 | 6,298,291.90 | 10,820,624.62 | 8,988,488.00 | 4,733,862.61 | -7,125,753.89 | -3,510,753.46 | -6,479,146.74 |
| 归属于母公司股东的其他综合收益(元) | -7,586,416.33 | -8,883,766.90 | -8,908,688.65 | 9,207,979.00 | 6,298,291.90 | 10,820,624.62 | 8,988,488.00 | 4,733,862.61 | -7,125,753.89 | -3,510,753.46 | -6,479,146.74 |
| 九、综合收益总额(元) | -1,270,805,990.89 | -697,835,748.97 | -293,289,904.97 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 | -1,606,733,994.05 | -606,100,093.55 | -233,904,876.34 | 10,265,767.62 |
| 归属于母公司所有者的综合收益总额(元) | -1,270,805,990.89 | -697,835,748.97 | -293,289,904.97 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 | -1,606,733,994.05 | -606,100,093.55 | -233,904,876.34 | 10,265,767.62 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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