| 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 |
| 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 |
| 一、营业总收入(元) | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.60 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 | 22,789,188,048.25 | 19,308,274,677.45 | 10,218,550,113.86 | 2,237,406,964.96 |
| 营业收入(元) | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.60 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 | 22,789,188,048.25 | 19,308,274,677.45 | 10,218,550,113.86 | 2,237,406,964.96 |
| 二、营业总成本(元) | 7,306,833,278.99 | 5,105,597,646.59 | 18,154,350,476.97 | 13,353,805,187.92 | 9,009,866,072.16 | 4,102,267,332.55 | 20,866,860,163.79 | 17,254,778,720.12 | 8,968,714,978.35 | 2,309,771,352.57 |
| 营业成本(元) | 6,177,643,673.28 | 4,578,188,445.18 | 15,754,732,071.23 | 11,814,032,725.01 | 7,974,011,453.17 | 3,666,115,923.38 | 17,619,758,153.31 | 14,943,500,735.22 | 7,569,097,327.32 | 1,878,699,672.48 |
| 研发费用(元) | 17,730,899.27 | 6,975,581.48 | 46,326,410.65 | 45,080,010.17 | 24,577,999.08 | 11,054,539.09 | 60,143,954.21 | 37,576,229.28 | 11,689,526.74 | 4,790,490.78 |
| 营业税金及附加(元) | 209,184,872.74 | 42,418,020.43 | 387,094,047.03 | 177,467,837.55 | 129,551,645.78 | 30,824,754.27 | 1,049,089,605.84 | 822,080,677.90 | 501,374,657.41 | 73,270,597.92 |
| 销售费用(元) | 262,436,902.99 | 142,406,684.44 | 903,231,024.99 | 679,889,188.05 | 444,453,303.30 | 196,919,143.68 | 1,117,015,657.73 | 717,222,816.76 | 414,169,232.05 | 190,818,292.60 |
| 管理费用(元) | 264,384,181.07 | 144,806,620.27 | 725,012,024.41 | 477,671,073.75 | 319,001,206.26 | 148,509,543.16 | 726,576,695.73 | 675,987,396.00 | 427,763,193.97 | 138,893,415.21 |
| 财务费用(元) | 375,452,749.64 | 190,802,294.79 | 337,954,898.66 | 159,664,353.39 | 118,270,464.57 | 48,843,428.97 | 294,276,096.97 | 58,410,864.96 | 44,621,040.86 | 23,298,883.58 |
| 其中：利息费用(元) | 370,771,898.82 | 190,683,841.95 | 323,389,112.06 | 148,804,571.38 | 115,912,749.75 | 52,068,602.49 | 315,177,823.52 | 85,793,415.89 | 60,694,169.75 | 29,517,248.50 |
| 其中：利息收入(元) | 3,549,573.68 | 2,451,038.25 | 13,288,746.75 | 10,071,032.88 | 8,386,003.60 | 4,157,553.00 | 26,019,024.31 | 25,854,769.45 | 18,025,846.57 | 11,234,540.60 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -28,516.46 | -3,998.88 | -98,510,533.05 | -40,780.20 | -34,187.76 | -13,479.40 | -89,118,257.72 | -25,670.78 | -38,186.64 | -23,846.02 |
| 加：投资收益(元) | -30,751,640.52 | 24,949,271.10 | 94,444,216.99 | 468,306,951.27 | 294,348,968.50 | 84,099,376.07 | 106,858,046.24 | 123,747,698.27 | 133,782,807.31 | 27,424,697.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,134,743.51 | 19,582,812.41 | 14,156,190.16 | 429,481,521.27 | 273,600,834.75 | 70,652,465.13 | 83,131,980.35 | 80,813,297.80 | 54,529,159.12 | -2,724,520.25 |
| 资产处置收益(元) | 800,992.08 | 831,419.70 | 12,526,980.07 | 12,618,844.70 | 11,902,052.75 | 9,446,195.65 | -519,788.90 | 824,267.26 | 175,409.12 | 55,638.03 |
| 资产减值损失(元) | -326,643,668.04 | -78,756,596.88 | -2,861,311,234.69 | -520,442,426.40 | -133,407,111.96 | -119,667,789.92 | -3,002,507,609.86 | -123,344,349.22 | -521,932.26 | -446,453.42 |
| 信用减值损失(元) | -20,772,807.04 | -17,117,461.45 | -50,006,480.25 | 1,394,795.68 | 12,554,184.89 | 4,844,959.48 | -257,238,968.39 | 18,923,970.47 | -6,335,162.71 | -2,796,216.84 |
| 其他收益(元) | 9,345,485.48 | 6,610,048.67 | 36,704,826.24 | 14,742,154.13 | 10,858,912.96 | 6,554,338.92 | 52,323,215.84 | 36,483,847.65 | 23,715,455.86 | 7,074,427.33 |
| 四、营业利润(元) | -667,515,749.95 | 26,621,688.30 | -2,719,285,411.06 | 539,517,483.90 | 761,972,751.91 | 353,999,235.69 | -1,267,875,478.33 | 2,110,105,720.98 | 1,400,613,526.19 | -41,076,141.25 |
| 加：营业外收入(元) | 7,790,108.30 | 3,203,407.69 | 38,031,876.29 | 31,199,225.11 | 12,183,256.97 | 5,505,675.21 | 25,281,377.27 | 37,578,894.43 | 25,197,951.50 | 21,061,229.60 |
| 减：营业外支出(元) | 405,326,828.71 | 155,822,168.01 | 747,970,190.72 | 476,405,246.29 | 258,852,648.72 | 120,618,879.80 | 446,805,620.00 | 41,674,613.98 | 12,208,617.83 | 5,817,916.75 |
| 五、利润总额(元) | -1,065,052,470.36 | -125,997,072.02 | -3,429,223,725.49 | 94,311,462.72 | 515,303,360.16 | 238,886,031.10 | -1,689,399,721.06 | 2,106,010,001.43 | 1,413,602,859.86 | -25,832,828.40 |
| 减：所得税费用(元) | 129,718,428.30 | 28,187,599.27 | 516,389,479.20 | 227,681,798.36 | 193,003,600.87 | 110,358,618.63 | 939,152,728.38 | 744,600,530.07 | 490,861,661.40 | 10,706,860.40 |
| 六、净利润(元) | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 | -2,628,552,449.44 | 1,361,409,471.36 | 922,741,198.46 | -36,539,688.80 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 | -2,628,552,449.44 | 1,361,409,471.36 | 922,741,198.46 | -36,539,688.80 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -1,137,583,234.35 | -142,818,525.83 | -3,650,897,874.50 | -385,649,905.15 | 44,925,714.78 | -100,252,400.30 | -3,497,124,156.74 | 197,590,531.79 | 190,824,335.05 | -47,506,803.43 |
| 少数股东损益(元) | -57,187,664.31 | -11,366,145.46 | -294,715,330.19 | 252,279,569.51 | 277,374,044.51 | 228,779,812.77 | 868,571,707.30 | 1,163,818,939.57 | 731,916,863.41 | 10,967,114.63 |
| 扣除非经常性损益后的净利润(元) | -780,140,363.24 | -14,243,297.38 | -2,979,596,729.50 | -18,292,510.53 | 244,079,479.20 | -5,874,433.78 | -3,135,056,121.03 | 174,721,217.39 | 145,564,957.64 | -63,998,068.66 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.46 | -0.06 | -1.47 | -0.15 | 0.02 | -0.04 | -1.40 | 0.08 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | -0.46 | -0.06 | -1.47 | -0.15 | 0.02 | -0.04 | -1.40 | 0.08 | 0.08 | -0.02 |
| 八、其他综合收益(元) | 5,936,956.65 | 2,649,958.81 | 6,260,812.79 | 1,375,780.74 | 4,283,096.78 | 2,205,303.19 | -18,452,343.13 | -15,141,410.60 | -9,289,690.55 | -9,928,747.24 |
| 归属于母公司股东的其他综合收益(元) | 5,936,956.65 | 2,649,958.81 | 6,260,812.79 | 1,375,780.74 | 4,283,096.78 | 2,205,303.19 | -18,452,343.13 | -15,141,410.60 | -9,289,690.55 | -9,928,747.24 |
| 九、综合收益总额(元) | -1,188,833,942.01 | -151,534,712.48 | -3,939,352,391.90 | -131,994,554.91 | 326,582,856.07 | 130,732,715.66 | -2,647,004,792.57 | 1,346,268,060.76 | 913,451,507.91 | -46,468,436.04 |
| 归属于母公司所有者的综合收益总额(元) | -1,131,646,277.70 | -140,168,567.02 | -3,644,637,061.71 | -384,274,124.41 | 49,208,811.56 | -98,047,097.11 | -3,515,576,499.87 | 182,449,121.19 | 181,534,644.50 | -57,435,550.67 |
| 归属于少数股东的综合收益总额(元) | -57,187,664.31 | -11,366,145.46 | -294,715,330.19 | 252,279,569.51 | 277,374,044.51 | 228,779,812.77 | 868,571,707.30 | 1,163,818,939.57 | 731,916,863.41 | 10,967,114.63 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||||
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