| 2024年中报 | 2023年年报 | 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) | 9,367,427,853.84 | 18,294,436,514.49 | 8,240,907,848.08 | 3,883,885,718.08 | 7,718,663,930.34 | 6,232,833,700.74 | 3,239,389,586.87 | 2,032,796,220.52 |
| 营业收入(元) | 9,367,427,853.84 | 18,294,436,514.49 | 8,240,907,848.08 | 3,883,885,718.08 | 7,718,663,930.34 | 6,232,833,700.74 | 3,239,389,586.87 | 2,032,796,220.52 |
| 二、营业总成本(元) | 10,581,851,652.58 | 19,610,447,755.78 | 9,529,936,572.78 | 4,433,736,280.14 | 14,831,437,412.76 | 11,657,627,755.14 | 6,595,038,876.80 | 3,395,974,313.53 |
| 营业成本(元) | 9,550,646,668.57 | 17,446,300,208.76 | 8,301,887,364.22 | 4,085,190,117.42 | 12,393,874,968.76 | 9,485,471,461.63 | 5,368,337,052.15 | 3,038,318,948.22 |
| 研发费用(元) | 11,605,736.19 | 29,930,139.11 | 12,081,280.86 | 6,762,736.86 | 26,264,776.61 | 19,451,887.17 | 13,547,597.77 | 5,921,671.64 |
| 营业税金及附加(元) | 15,100,731.77 | 32,037,099.47 | 11,869,248.36 | 2,128,517.52 | 24,726,551.38 | 9,941,745.93 | 3,710,396.62 | 1,069,915.29 |
| 销售费用(元) | 462,165,983.49 | 880,549,557.32 | 383,014,107.02 | 172,300,153.82 | 433,273,152.30 | 328,965,963.50 | 182,452,232.62 | 112,759,380.89 |
| 管理费用(元) | 159,493,710.00 | 362,021,100.34 | 169,160,895.56 | 73,516,183.10 | 373,104,752.61 | 271,268,098.02 | 183,706,291.03 | 98,909,993.59 |
| 财务费用(元) | 382,838,822.56 | 859,609,650.78 | 651,923,676.76 | 93,838,571.42 | 1,580,193,211.10 | 1,542,528,598.89 | 843,285,306.61 | 138,994,403.90 |
| 其中：利息费用(元) | 345,712,113.29 | 743,160,717.28 | 420,497,029.99 | 228,207,751.46 | 850,316,233.20 | 623,763,702.50 | 408,058,915.67 | 198,120,049.56 |
| 其中：利息收入(元) | 23,715,608.83 | 37,184,588.14 | 30,996,327.80 | 14,586,456.32 | 75,998,209.86 | 46,176,053.89 | 29,532,875.72 | 18,008,020.16 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 78,548.31 | 78,548.31 | 78,548.31 | 78,548.31 |
| 加：投资收益(元) | - | 691,411.50 | - | - | 638,987.60 | 638,987.60 | 638,985.10 | -78,514.90 |
| 资产处置收益(元) | - | 318,232,436.57 | 320,362,049.81 | 25,353.94 | - | 81,290.24 | 65,962.75 | 51,374.19 |
| 信用减值损失(元) | -4,375,717.26 | -151,033.53 | -3,440,212.32 | -3,054,057.38 | 2,397,412.94 | 76,211.66 | -293,433.99 | 308,792.24 |
| 其他收益(元) | 166,084,307.03 | 507,353,523.63 | 311,478,756.36 | 40,364,454.57 | 145,136,300.12 | 72,320,965.60 | 52,322,548.21 | 22,634,611.23 |
| 四、营业利润(元) | -1,052,715,208.97 | -489,884,903.12 | -660,628,130.85 | -512,514,810.93 | -6,964,522,233.45 | -5,351,598,050.99 | -3,302,836,679.55 | -1,340,183,281.94 |
| 加：营业外收入(元) | 89,140,714.66 | 602,285,483.14 | 550,257,602.67 | 11,917,309.07 | 55,481,561.71 | 40,493,220.78 | 17,627,306.62 | 13,425,516.40 |
| 减：营业外支出(元) | 889,782.69 | 1,729,867.38 | 661,716.25 | 366,939.06 | 2,495,829.17 | 1,006,437.61 | 779,474.20 | 243,822.79 |
| 五、利润总额(元) | -964,464,277.00 | 110,670,712.64 | -111,032,244.43 | -500,964,440.92 | -6,911,536,500.91 | -5,312,111,267.82 | -3,285,988,847.13 | -1,327,001,588.33 |
| 减：所得税费用(元) | -9,439,423.11 | -103,826,349.79 | -153,170,871.64 | -29,891,279.35 | -4,344,083.46 | 4,604,739.04 | 10,023,988.58 | 4,799,834.83 |
| 六、净利润(元) | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 | -5,316,716,006.86 | -3,296,012,835.71 | -1,331,801,423.16 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 | -5,316,716,006.86 | -3,296,012,835.71 | -1,331,801,423.16 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 | -5,316,716,006.86 | -3,296,012,835.71 | -1,331,801,423.16 |
| 扣除非经常性损益后的净利润(元) | -1,028,022,803.89 | -516,646,062.77 | -636,147,127.33 | -510,028,245.46 | -7,056,272,976.05 | -5,400,632,811.17 | -3,347,940,118.30 | -1,358,702,207.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -2.39 | 0.54 | 0.11 | -1.18 | -17.27 | -13.29 | -8.24 | -3.33 |
| 二、稀释每股收益(元) | -2.39 | 0.54 | 0.11 | -1.18 | -17.27 | -13.29 | -8.24 | -3.33 |
| 八、其他综合收益(元) | -37,899,309.13 | 23,290,467.24 | 33,466,279.91 | -18,682,297.48 | 17,608,655.61 | -3,135,099.71 | 19,292,133.64 | -16,734,211.95 |
| 归属于母公司股东的其他综合收益(元) | -37,899,309.13 | 23,290,467.24 | 33,466,279.91 | -18,682,297.48 | 17,608,655.61 | -3,135,099.71 | 19,292,133.64 | -16,734,211.95 |
| 九、综合收益总额(元) | -992,924,163.02 | 237,787,529.67 | 75,604,907.12 | -489,755,459.05 | -6,889,583,761.84 | -5,319,851,106.57 | -3,276,720,702.07 | -1,348,535,635.11 |
| 归属于母公司所有者的综合收益总额(元) | -992,924,163.02 | 237,787,529.67 | 75,604,907.12 | -489,755,459.05 | -6,889,583,761.84 | -5,319,851,106.57 | -3,276,720,702.07 | -1,348,535,635.11 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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