| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 8,566,160,000.00 | 10,474,704,000.00 | 9,632,241,000.00 | 7,057,807,000.00 | 6,509,997,000.00 | 9,502,844,000.00 | 10,221,780,000.00 | 5,606,246,000.00 | 6,590,910,000.00 |
| 营业收入(元) | 8,566,160,000.00 | 10,474,704,000.00 | 9,632,241,000.00 | 7,057,807,000.00 | 6,509,997,000.00 | 9,502,844,000.00 | 10,221,780,000.00 | 5,606,246,000.00 | 6,590,910,000.00 |
| 二、营业总成本(元) | 7,659,764,000.00 | 8,926,188,000.00 | 8,804,850,000.00 | 6,266,263,000.00 | 5,809,895,000.00 | 9,173,497,000.00 | 9,670,274,000.00 | 5,441,734,000.00 | 5,599,589,000.00 |
| 营业成本(元) | 4,932,584,000.00 | 6,178,964,000.00 | 6,242,310,000.00 | 3,373,651,000.00 | 3,239,355,000.00 | 6,586,964,000.00 | 7,070,737,000.00 | 2,921,697,000.00 | 3,356,751,000.00 |
| 营业税金及附加(元) | 4,814,000.00 | 6,816,000.00 | 13,242,000.00 | 4,141,000.00 | 4,820,000.00 | 3,110,000.00 | 1,749,000.00 | 3,121,000.00 | 569,000.00 |
| 销售费用(元) | 36,188,000.00 | 41,696,000.00 | 38,859,000.00 | 41,960,000.00 | 39,588,000.00 | 35,342,000.00 | 42,128,000.00 | 37,698,000.00 | 33,014,000.00 |
| 管理费用(元) | 442,476,000.00 | 468,309,000.00 | 352,771,000.00 | 362,798,000.00 | 403,299,000.00 | 355,503,000.00 | 321,598,000.00 | 349,783,000.00 | 355,499,000.00 |
| 财务费用(元) | 2,243,702,000.00 | 2,230,403,000.00 | 2,157,668,000.00 | 2,483,713,000.00 | 2,122,833,000.00 | 2,192,578,000.00 | 2,234,062,000.00 | 2,129,435,000.00 | 1,853,756,000.00 |
| 其中：利息费用(元) | 2,387,986,000.00 | 2,387,754,000.00 | 2,301,201,000.00 | 2,307,934,000.00 | 2,250,831,000.00 | 2,232,319,000.00 | 2,117,627,000.00 | 2,073,396,000.00 | 1,799,243,000.00 |
| 其中：利息收入(元) | 139,959,000.00 | 110,856,000.00 | 108,395,000.00 | 65,664,000.00 | 52,200,000.00 | 50,015,000.00 | 23,564,000.00 | 16,480,000.00 | 3,822,000.00 |
| 资产减值损失(元) | -232,141,000.00 | -625,777,000.00 | -11,562,000.00 | -954,634,000.00 | -159,250,000.00 | -2,128,010,000.00 | -72,573,000.00 | -201,496,000.00 | -2,225,124,000.00 |
| 信用减值损失(元) | 22,468,000.00 | -32,478,000.00 | 104,789,000.00 | -213,921,000.00 | -38,347,000.00 | -114,693,000.00 | -94,696,000.00 | -172,051,000.00 | -99,853,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 178,219,000.00 | -202,399,000.00 | -31,542,000.00 | 17,931,000.00 | -57,649,000.00 | -188,378,000.00 | 346,927,000.00 | -111,648,000.00 | 108,682,000.00 |
| 加：投资收益(元) | -28,000,000.00 | 481,489,000.00 | -166,585,000.00 | 481,706,000.00 | 93,795,000.00 | 96,612,000.00 | 121,972,000.00 | 505,761,000.00 | 99,786,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -113,342,000.00 | -40,174,000.00 | -188,125,000.00 | -158,574,000.00 | -168,395,000.00 | -55,089,000.00 | -33,734,000.00 | -28,578,000.00 | -91,794,000.00 |
| 资产处置收益(元) | 4,919,000.00 | -1,291,000.00 | -528,000.00 | - | - | -338,000.00 | 971,000.00 | - | - |
| 其他收益(元) | 6,765,000.00 | 10,179,000.00 | - | 4,700,000.00 | 55,000.00 | 609,000.00 | 4,000.00 | 76,000.00 | 36,000.00 |
| 四、营业利润(元) | 858,626,000.00 | 1,178,239,000.00 | 721,963,000.00 | 290,140,000.00 | 538,706,000.00 | -2,004,851,000.00 | 854,111,000.00 | 217,872,000.00 | -1,125,152,000.00 |
| 减：营业外支出(元) | 1,485,000.00 | 6,436,000.00 | 2,156,000.00 | 395,000.00 | 1,052,000.00 | 947,000.00 | 3,086,000.00 | 2,629,000.00 | 693,000.00 |
| 五、利润总额(元) | 857,141,000.00 | 1,171,872,000.00 | 719,807,000.00 | 289,745,000.00 | 537,654,000.00 | -2,005,798,000.00 | 851,025,000.00 | 215,243,000.00 | -1,125,845,000.00 |
| 减：所得税费用(元) | 216,909,000.00 | 469,514,000.00 | 194,350,000.00 | 71,557,000.00 | 164,487,000.00 | 109,094,000.00 | 95,068,000.00 | 220,497,000.00 | -119,589,000.00 |
| 六、净利润(元) | 640,232,000.00 | 702,358,000.00 | 525,457,000.00 | 218,188,000.00 | 373,167,000.00 | -2,114,892,000.00 | 755,957,000.00 | -5,254,000.00 | -1,006,256,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 640,232,000.00 | 702,358,000.00 | 525,457,000.00 | 218,188,000.00 | 373,167,000.00 | -2,114,892,000.00 | 755,957,000.00 | -5,254,000.00 | -1,006,256,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 388,706,000.00 | 432,428,000.00 | 322,807,000.00 | 280,369,000.00 | 245,687,000.00 | -1,735,780,000.00 | 496,038,000.00 | -8,954,000.00 | -737,804,000.00 |
| 少数股东损益(元) | 251,526,000.00 | 269,930,000.00 | 202,650,000.00 | -62,181,000.00 | 127,480,000.00 | -379,112,000.00 | 259,919,000.00 | 3,700,000.00 | -268,452,000.00 |
| 扣除非经常性损益后的净利润(元) | 214,439,000.00 | 238,790,000.00 | 326,170,000.00 | -409,840,000.00 | 68,013,000.00 | -1,765,735,000.00 | 141,904,000.00 | -386,776,000.00 | -984,475,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 | -0.28 | 0.08 | - | -0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 | -0.28 | 0.08 | - | -0.12 |
| 八、其他综合收益(元) | 524,042,000.00 | -1,761,710,000.00 | -139,962,000.00 | 3,447,619,000.00 | -828,344,000.00 | -1,344,979,000.00 | 3,343,495,000.00 | 3,489,646,000.00 | 262,273,000.00 |
| 归属于母公司股东的其他综合收益(元) | 384,097,000.00 | -1,289,060,000.00 | -122,626,000.00 | 2,545,381,000.00 | -555,866,000.00 | -978,736,000.00 | 2,358,350,000.00 | 2,574,671,000.00 | 128,804,000.00 |
| 归属于少数股东的其他综合收益(元) | 139,945,000.00 | -472,650,000.00 | -17,336,000.00 | 902,238,000.00 | -272,478,000.00 | -366,243,000.00 | 985,145,000.00 | 914,975,000.00 | 133,469,000.00 |
| 九、综合收益总额(元) | 1,164,274,000.00 | -1,059,352,000.00 | 385,495,000.00 | 3,665,807,000.00 | -455,177,000.00 | -3,459,871,000.00 | 4,099,452,000.00 | 3,484,392,000.00 | -743,983,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 772,803,000.00 | -856,632,000.00 | 200,181,000.00 | 2,825,750,000.00 | -310,179,000.00 | -2,714,516,000.00 | 2,854,388,000.00 | 2,565,717,000.00 | -609,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 391,471,000.00 | -202,720,000.00 | 185,314,000.00 | 840,057,000.00 | -144,998,000.00 | -745,355,000.00 | 1,245,064,000.00 | 918,675,000.00 | -134,983,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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 |