| 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) | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 | 12,568,725,198.74 | 8,959,096,989.74 | 6,315,091,965.96 | 3,483,043,218.37 |
| 营业收入(元) | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 | 12,568,725,198.74 | 8,959,096,989.74 | 6,315,091,965.96 | 3,483,043,218.37 |
| 二、营业总成本(元) | 5,562,871,643.22 | 2,958,499,529.71 | 12,482,774,899.17 | 8,744,485,436.76 | 5,987,074,006.52 | 3,204,248,780.00 | 13,304,195,281.74 | 9,571,208,275.66 | 6,689,668,025.98 | 3,632,199,978.70 |
| 营业成本(元) | 4,591,791,298.43 | 2,476,815,828.86 | 10,244,720,581.59 | 7,154,763,855.89 | 4,902,916,805.54 | 2,657,649,756.49 | 10,894,454,659.03 | 7,812,115,215.20 | 5,502,313,702.11 | 3,022,163,383.06 |
| 研发费用(元) | 36,198,565.00 | 19,569,570.00 | 104,018,458.00 | 72,623,795.00 | 49,888,771.00 | 27,982,816.00 | 109,466,025.00 | 82,149,819.00 | 60,402,507.00 | 31,257,094.00 |
| 营业税金及附加(元) | 13,327,521.52 | 5,663,077.43 | 60,412,691.61 | 24,111,362.42 | 17,796,778.17 | 6,358,707.61 | 23,249,324.82 | 15,102,375.00 | 11,988,023.94 | 6,508,179.06 |
| 销售费用(元) | 492,952,315.00 | 248,768,745.23 | 1,134,518,051.44 | 786,554,345.22 | 539,807,012.89 | 276,530,310.67 | 1,273,335,795.67 | 945,586,760.25 | 637,772,896.89 | 311,138,725.86 |
| 管理费用(元) | 302,314,911.09 | 151,741,453.13 | 748,653,935.52 | 565,770,801.79 | 369,354,471.90 | 180,264,944.60 | 785,256,154.38 | 566,127,264.34 | 372,192,995.33 | 201,862,815.28 |
| 财务费用(元) | 126,287,032.18 | 55,940,855.06 | 190,451,181.01 | 140,661,276.44 | 107,310,167.02 | 55,462,244.63 | 218,433,322.84 | 150,126,841.87 | 104,997,900.71 | 59,269,781.44 |
| 其中：利息费用(元) | 65,884,503.46 | 31,879,805.02 | 128,121,029.26 | 93,890,808.88 | 63,586,780.64 | 30,735,770.91 | 128,561,521.76 | 98,815,928.89 | 63,162,797.68 | 32,725,913.37 |
| 其中：利息收入(元) | 12,683,648.09 | 4,358,279.37 | 15,121,870.37 | 10,531,971.43 | 7,224,738.93 | 2,455,645.84 | 11,108,475.80 | 8,255,737.12 | 5,562,140.12 | 1,296,131.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -32,390.96 | -10,411.38 | -75,893,395.22 | -75,877,778.15 | -75,872,572.46 | 81,502,009.62 | -231,092,270.70 | -253,785,352.45 | -107,091,312.40 | -173,034,638.63 |
| 加：投资收益(元) | -6,856,025.51 | -2,491,228.99 | 253,087,693.31 | -479,829.32 | 675,573.36 | 847,333.35 | -16,368,010.33 | 86,567,961.08 | 87,260,078.90 | -7,298,962.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,856,025.51 | -2,491,228.99 | -8,688,025.15 | -3,970,678.39 | -2,772,627.91 | -2,560,310.22 | -18,434,782.62 | -14,234,860.35 | -11,661,500.79 | -7,298,962.32 |
| 资产处置收益(元) | -118,033.00 | -105,121.00 | -19,375,116.18 | 13,213,478.07 | 13,286,805.07 | 64,468.10 | 1,996,398.34 | 1,818,315.42 | 222,582.53 | -52,302.00 |
| 资产减值损失(元) | 4,677,829.00 | 2,013,753.00 | -19,415,420.09 | 1,203,902.68 | -6,874,049.00 | -7,391,898.36 | -75,034,387.57 | -10,972,403.00 | -5,752,105.00 | -3,872,991.00 |
| 信用减值损失(元) | -20,885,449.20 | -4,821,689.15 | 25,334,679.70 | 61,651,164.96 | 33,879,892.56 | 10,974,816.40 | 8,510,235.25 | 52,612,755.55 | 73,100,773.13 | 19,438,947.84 |
| 其他收益(元) | 1,914,842.04 | 853,967.03 | 17,386,152.84 | 6,026,828.35 | 6,241,930.78 | 979,149.79 | 14,677,864.10 | 4,505,105.38 | 3,134,437.16 | 1,131,870.86 |
| 四、营业利润(元) | -515,027,020.19 | -207,567,814.22 | -755,714,648.56 | -847,470,846.46 | -624,503,145.06 | -195,774,683.94 | -1,032,780,253.91 | -731,364,903.94 | -323,701,605.70 | -312,844,835.58 |
| 加：营业外收入(元) | 333,207.09 | 770,444.00 | 9,886,928.04 | 11,928,098.08 | 7,626,684.27 | 28,270.27 | 20,661,851.20 | 4,131,862.34 | 3,439,952.07 | 1,739,033.93 |
| 减：营业外支出(元) | 35,738,426.84 | 17,427,203.84 | 71,711,681.59 | 45,737,214.70 | 30,293,813.67 | 13,883,680.70 | 138,480,801.25 | 91,315,954.59 | 53,087,257.26 | 23,083,117.75 |
| 五、利润总额(元) | -550,432,239.94 | -224,224,574.06 | -817,539,402.11 | -881,279,963.08 | -647,170,274.46 | -209,630,094.37 | -1,150,599,203.96 | -818,548,996.19 | -373,348,910.89 | -334,188,919.40 |
| 减：所得税费用(元) | -20,922,595.15 | -36,869,620.37 | -36,042,474.34 | -10,108,885.46 | 22,738,218.07 | -3,510,861.96 | 22,993,609.81 | -57,184,138.75 | -31,799,574.21 | -9,081,954.53 |
| 六、净利润(元) | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 | -1,173,592,813.77 | -761,364,857.44 | -341,549,336.68 | -325,106,964.87 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 | -1,173,592,813.77 | -761,364,857.44 | -341,549,336.68 | -325,106,964.87 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -367,520,754.03 | -137,799,122.93 | -628,791,390.48 | -626,877,965.32 | -478,248,310.83 | -112,842,042.20 | -936,250,387.22 | -594,360,061.06 | -254,565,204.60 | -293,139,322.47 |
| 少数股东损益(元) | -161,988,890.76 | -49,555,830.76 | -152,705,537.29 | -244,293,112.30 | -191,660,181.70 | -93,277,190.21 | -237,342,426.55 | -167,004,796.38 | -86,984,132.08 | -31,967,642.40 |
| 扣除非经常性损益后的净利润(元) | -333,569,308.26 | -121,738,717.16 | -671,470,021.95 | -538,275,323.23 | -390,511,457.37 | -186,270,222.83 | -668,578,754.52 | -426,234,199.17 | -259,998,691.46 | -99,321,490.63 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.17 | -0.06 | -0.29 | -0.29 | -0.22 | -0.05 | -0.43 | -0.27 | -0.12 | -0.13 |
| 二、稀释每股收益(元) | -0.17 | -0.06 | -0.29 | -0.29 | -0.22 | -0.05 | -0.43 | -0.27 | -0.12 | -0.13 |
| 八、其他综合收益(元) | -7,832,759.94 | -3,090,027.98 | 26,964,845.42 | 3,272,845.37 | 9,196,610.88 | 303,964.95 | 34,246,532.69 | 42,099,570.52 | 25,634,800.39 | -2,351,038.61 |
| 归属于母公司股东的其他综合收益(元) | -6,934,568.05 | -2,452,092.82 | 9,989,830.48 | -9,081,308.04 | -7,926,879.98 | 4,768,091.23 | 4,565,374.86 | 1,757,723.45 | 4,884,961.02 | -529,108.45 |
| 归属于少数股东的其他综合收益(元) | -898,191.89 | -637,935.16 | 16,975,014.94 | 12,354,153.41 | 17,123,490.86 | -4,464,126.28 | 29,681,157.83 | 40,341,847.07 | 20,749,839.37 | -1,821,930.16 |
| 九、综合收益总额(元) | -537,342,404.73 | -190,444,981.67 | -754,532,082.35 | -867,898,232.25 | -660,711,881.65 | -205,815,267.46 | -1,139,346,281.08 | -719,265,286.92 | -315,914,536.29 | -327,458,003.48 |
| 归属于母公司所有者的综合收益总额(元) | -374,455,322.08 | -140,251,215.75 | -618,801,560.00 | -635,959,273.36 | -486,175,190.81 | -108,073,950.97 | -931,685,012.36 | -592,602,337.61 | -249,680,243.58 | -293,668,430.92 |
| 归属于少数股东的综合收益总额(元) | -162,887,082.65 | -50,193,765.92 | -135,730,522.35 | -231,938,958.89 | -174,536,690.84 | -97,741,316.49 | -207,661,268.72 | -126,662,949.31 | -66,234,292.71 | -33,789,572.56 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||||
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