| 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) | 16,707,792,290.90 | 9,784,877,010.85 | 4,679,278,908.20 | 47,776,551,800.04 | 21,094,177,942.53 | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 | 9,255,057,287.40 | 1,856,728,073.75 |
| 营业收入(元) | 16,707,792,290.90 | 9,784,877,010.85 | 4,679,278,908.20 | 47,776,551,800.04 | 21,094,177,942.53 | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 | 9,255,057,287.40 | 1,856,728,073.75 |
| 二、营业总成本(元) | 21,759,719,167.73 | 12,083,385,671.39 | 5,568,289,140.56 | 52,137,674,044.97 | 23,158,294,614.45 | 12,400,446,155.53 | 2,934,576,240.23 | 47,613,018,856.94 | 21,675,296,583.55 | 11,739,371,963.64 | 2,954,258,978.29 |
| 营业成本(元) | 16,733,738,097.37 | 8,716,615,147.60 | 3,945,379,990.85 | 44,256,160,024.52 | 18,704,483,642.26 | 9,186,487,199.21 | 1,772,876,806.15 | 37,206,026,232.03 | 16,981,417,311.38 | 8,247,481,059.97 | 1,704,615,841.68 |
| 研发费用(元) | 381,147.28 | 964,197.34 | 482,123.41 | 6,825,523.55 | 5,105,103.30 | 5,785,484.36 | 4,904,782.93 | 37,358,698.65 | 29,661,885.33 | 21,304,494.74 | 12,050,157.81 |
| 营业税金及附加(元) | 945,318,089.12 | 598,020,551.43 | 337,970,040.07 | 1,780,041,184.89 | 687,327,369.49 | 448,565,773.61 | 108,931,474.63 | 1,911,379,838.45 | 750,374,798.34 | 494,118,725.78 | 141,497,672.26 |
| 销售费用(元) | 445,809,875.61 | 282,812,135.09 | 166,862,529.67 | 1,424,517,982.97 | 720,399,381.56 | 415,416,181.88 | 215,218,461.80 | 2,059,245,345.35 | 904,150,897.99 | 660,387,183.52 | 276,121,952.06 |
| 管理费用(元) | 515,124,670.26 | 359,450,898.44 | 192,233,057.48 | 917,173,463.16 | 699,079,477.37 | 473,320,222.56 | 228,405,428.40 | 1,222,669,319.27 | 787,790,137.08 | 547,084,988.13 | 299,264,241.08 |
| 财务费用(元) | 3,119,347,288.09 | 2,125,522,741.49 | 925,361,399.08 | 3,752,955,865.88 | 2,341,899,640.47 | 1,870,871,293.91 | 604,239,286.32 | 5,176,339,423.19 | 2,221,901,553.43 | 1,768,995,511.50 | 520,709,113.40 |
| 其中：利息费用(元) | 3,319,747,323.32 | 2,005,451,221.52 | 905,992,031.28 | 3,555,452,704.01 | 2,049,921,041.76 | 1,445,087,797.32 | 742,578,881.63 | 4,298,657,783.12 | 2,058,752,008.98 | 1,724,571,693.40 | 580,658,462.31 |
| 其中：利息收入(元) | 14,769,760.42 | 11,033,309.63 | 11,548,744.76 | 46,992,095.86 | 54,634,514.99 | 26,597,528.68 | 12,456,818.42 | 87,148,628.19 | 77,839,742.89 | 47,796,832.92 | 29,583,173.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 51,711.60 | 65,603.00 | - | -467,071,667.61 | - | - | - | -678,573,070.86 | -115,280,000.00 | - | - |
| 加：投资收益(元) | -332,430,271.12 | -140,190,518.43 | -71,230,422.12 | -572,707,885.76 | 558,810,915.51 | 588,582,165.98 | 666,080,191.69 | 944,371,883.02 | 105,728,586.47 | 1,466,505,031.80 | -226,682,704.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -200,282,343.03 | -8,042,590.34 | -74,455,612.32 | -713,527,097.91 | 176,839,832.98 | 194,411,311.83 | 89,143,858.34 | -17,910,819.70 | -32,082,407.35 | -164,603,604.37 | -129,077,694.96 |
| 资产处置收益(元) | 1,289,924.09 | 616,438.59 | 228,115.31 | 3,708,564.91 | 928,332.13 | 261,626.95 | 49,631.02 | 5,813,448.04 | 5,731,965.01 | 3,234,464.70 | 2,741,204.75 |
| 资产减值损失(元) | -1,230,846.45 | -1,837,596.05 | -3,271,329.06 | -1,012,258,202.74 | -27,495,235.79 | -42,738,208.52 | 56,990,505.62 | -3,065,922,276.94 | -1,739,268,247.67 | -1,732,726,409.17 | 16,276,602.68 |
| 信用减值损失(元) | -121,345,662.32 | -89,635,370.96 | -19,319,633.79 | -650,361,608.78 | -111,898,809.17 | -105,308,147.36 | -84,495,968.24 | -226,312,155.58 | -184,265,072.05 | -167,835,192.24 | -132,065,991.50 |
| 其他收益(元) | 4,624,033.91 | 4,826,240.51 | 4,699,975.25 | 35,426,196.70 | 34,152,795.64 | 6,227,661.00 | 5,298,609.99 | 75,198,938.03 | 55,539,301.71 | 20,323,512.43 | 16,231,589.90 |
| 四、营业利润(元) | -5,500,967,987.12 | -2,524,663,863.88 | -977,903,526.77 | -7,024,386,848.21 | -1,609,618,673.60 | -1,373,015,135.23 | -325,903,591.31 | -10,639,866,786.07 | -4,798,077,847.90 | -2,894,813,268.72 | -1,421,030,203.25 |
| 加：营业外收入(元) | 101,512,103.13 | 56,547,562.55 | 12,878,059.75 | 29,887,025.63 | 30,596,207.47 | 10,556,342.43 | 30,182,018.32 | 47,371,340.64 | 21,074,102.61 | 11,543,761.84 | 6,558,098.12 |
| 减：营业外支出(元) | 757,541,680.68 | 96,732,474.90 | 72,326,551.35 | 272,684,793.29 | 247,069,627.02 | 67,982,297.96 | 19,493,646.64 | 1,426,168,181.50 | 145,974,441.50 | 140,406,435.20 | 26,819,285.39 |
| 五、利润总额(元) | -6,156,997,564.67 | -2,564,848,776.23 | -1,037,352,018.37 | -7,267,184,615.87 | -1,826,092,093.15 | -1,430,441,090.76 | -315,215,219.63 | -12,018,663,626.93 | -4,922,978,186.79 | -3,023,675,942.08 | -1,441,291,390.52 |
| 减：所得税费用(元) | 449,102,813.77 | 370,543,268.83 | 82,776,927.04 | 452,772,188.69 | 585,565,966.40 | 516,729,144.89 | 244,525,746.50 | 623,700,402.20 | 1,048,959,601.76 | 599,205,906.14 | 192,437,440.32 |
| 六、净利润(元) | -6,606,100,378.44 | -2,935,392,045.06 | -1,120,128,945.41 | -7,719,956,804.56 | -2,411,658,059.55 | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 | -3,622,881,848.22 | -1,633,728,830.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,606,100,378.44 | -2,935,392,045.06 | -1,120,128,945.41 | -7,719,956,804.56 | -2,411,658,059.55 | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 | -3,622,881,848.22 | -1,633,728,830.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,375,964,991.10 | -2,814,329,337.60 | -1,106,081,180.97 | -8,068,823,058.99 | -2,460,116,742.90 | -1,856,319,930.04 | -470,808,672.48 | -12,553,043,791.87 | -5,936,741,848.96 | -3,565,151,340.83 | -1,496,543,614.85 |
| 少数股东损益(元) | -230,135,387.34 | -121,062,707.46 | -14,047,764.44 | 348,866,254.43 | 48,458,683.35 | -90,850,305.61 | -88,932,293.65 | -89,320,237.26 | -35,195,939.59 | -57,730,507.39 | -137,185,215.99 |
| 扣除非经常性损益后的净利润(元) | - | -2,655,861,167.49 | - | -7,545,554,209.32 | - | -2,059,174,537.86 | -922,429,561.47 | -11,411,653,476.28 | -7,041,239,573.47 | -4,724,552,131.84 | -1,396,530,328.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.54 | -0.68 | -0.27 | -1.95 | -0.60 | -0.45 | -0.11 | -3.05 | -1.44 | -0.87 | -0.36 |
| 二、稀释每股收益(元) | -1.54 | -0.68 | -0.27 | -1.95 | -0.60 | -0.45 | -0.11 | -3.05 | -1.44 | -0.87 | -0.36 |
| 八、其他综合收益(元) | -418,633.96 | -4,787,036.12 | -21,144,116.26 | -307,346,119.87 | -161,782,167.35 | -113,626,834.76 | -68,365,655.50 | -358,296,927.05 | -299,230,747.87 | -9,406,012.11 | -547,484.10 |
| 归属于母公司股东的其他综合收益(元) | -418,633.96 | -4,787,036.12 | -21,144,116.26 | -307,225,447.34 | -161,782,167.35 | -113,626,834.76 | -68,365,655.50 | -358,296,927.05 | -299,230,747.87 | -9,406,012.11 | -547,484.10 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -120,672.53 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -6,606,519,012.40 | -2,940,179,081.18 | -1,141,273,061.67 | -8,027,302,924.43 | -2,573,440,226.90 | -2,060,797,070.41 | -628,106,621.63 | -13,000,660,956.18 | -6,271,168,536.42 | -3,632,287,860.33 | -1,634,276,314.94 |
| 归属于母公司所有者的综合收益总额(元) | -6,376,383,625.06 | -2,819,116,373.72 | -1,127,225,297.23 | -8,376,048,506.33 | -2,621,898,910.25 | -1,969,946,764.80 | -539,174,327.98 | -12,911,340,718.92 | -6,235,972,596.83 | -3,574,557,352.94 | -1,497,091,098.95 |
| 归属于少数股东的综合收益总额(元) | -230,135,387.34 | -121,062,707.46 | -14,047,764.44 | 348,745,581.90 | 48,458,683.35 | -90,850,305.61 | -88,932,293.65 | -89,320,237.26 | -35,195,939.59 | -57,730,507.39 | -137,185,215.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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