| 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) | 12,579,798,000.00 | 13,970,583,000.00 | 14,615,863,000.00 | 18,181,649,000.00 | 15,859,360,000.00 | 15,836,415,000.00 | 18,328,040,000.00 | 17,835,395,000.00 | 19,374,303,000.00 |
| 营业收入(元) | 12,579,798,000.00 | 13,970,583,000.00 | 14,615,863,000.00 | 18,181,649,000.00 | 15,859,360,000.00 | 15,836,415,000.00 | 18,328,040,000.00 | 17,835,395,000.00 | 19,374,303,000.00 |
| 二、营业总成本(元) | 12,901,950,000.00 | 15,546,389,000.00 | 15,281,028,000.00 | 19,166,684,000.00 | 16,507,344,000.00 | 24,841,982,000.00 | 21,402,447,000.00 | 19,861,979,000.00 | 20,923,151,000.00 |
| 营业成本(元) | 9,798,318,000.00 | 11,730,118,000.00 | 11,556,652,000.00 | 14,911,006,000.00 | 12,571,881,000.00 | 19,573,738,000.00 | 16,102,369,000.00 | 14,561,614,000.00 | 15,731,764,000.00 |
| 研发费用(元) | 90,177,000.00 | 110,817,000.00 | 95,339,000.00 | 111,136,000.00 | 124,151,000.00 | 251,695,000.00 | 225,488,000.00 | 237,533,000.00 | 250,356,000.00 |
| 营业税金及附加(元) | 110,638,000.00 | 130,346,000.00 | 108,791,000.00 | 110,367,000.00 | 118,275,000.00 | 137,539,000.00 | 110,176,000.00 | 83,598,000.00 | 96,562,000.00 |
| 销售费用(元) | 1,654,123,000.00 | 1,589,530,000.00 | 2,088,417,000.00 | 2,437,934,000.00 | 2,308,611,000.00 | 3,297,063,000.00 | 2,964,244,000.00 | 2,741,266,000.00 | 3,364,679,000.00 |
| 管理费用(元) | 508,769,000.00 | 859,088,000.00 | 649,512,000.00 | 693,449,000.00 | 642,549,000.00 | 447,792,000.00 | 862,551,000.00 | 824,223,000.00 | 663,718,000.00 |
| 财务费用(元) | 739,925,000.00 | 1,126,490,000.00 | 782,317,000.00 | 902,792,000.00 | 741,877,000.00 | 1,134,155,000.00 | 1,137,619,000.00 | 1,413,745,000.00 | 816,072,000.00 |
| 其中：利息费用(元) | 770,014,000.00 | 1,048,786,000.00 | 819,865,000.00 | 829,283,000.00 | 871,185,000.00 | 1,227,221,000.00 | 887,909,000.00 | 1,002,579,000.00 | 833,926,000.00 |
| 其中：利息收入(元) | 55,116,000.00 | -499,997,000.00 | 403,644,000.00 | -267,998,000.00 | 105,186,000.00 | -434,776,000.00 | 84,787,000.00 | 62,947,000.00 | 55,195,000.00 |
| 资产减值损失(元) | -21,187,000.00 | -318,046,000.00 | -462,803,000.00 | -642,729,000.00 | -38,200,000.00 | -6,029,958,000.00 | 13,597,000.00 | -97,588,000.00 | -33,767,000.00 |
| 信用减值损失(元) | -81,213,000.00 | -42,494,000.00 | -293,366,000.00 | -17,817,000.00 | -41,147,000.00 | -332,683,000.00 | -91,429,000.00 | -223,212,000.00 | 99,431,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -45,816,000.00 | 139,927,000.00 | 23,122,000.00 | -549,325,000.00 | 243,323,000.00 | 141,779,000.00 | 524,993,000.00 | -472,012,000.00 | -79,321,000.00 |
| 加：投资收益(元) | 239,811,000.00 | 502,398,000.00 | 204,026,000.00 | 86,328,000.00 | 59,356,000.00 | -658,579,000.00 | 126,937,000.00 | -14,949,000.00 | 136,514,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 55,424,000.00 | -396,256,000.00 | 105,544,000.00 | 48,009,000.00 | 59,348,000.00 | -643,340,000.00 | -87,360,000.00 | -31,551,000.00 | 85,875,000.00 |
| 资产处置收益(元) | 132,370,000.00 | 101,724,000.00 | 313,195,000.00 | 363,197,000.00 | 131,496,000.00 | 2,562,602,000.00 | 100,186,000.00 | 297,318,000.00 | 96,195,000.00 |
| 其他收益(元) | 21,877,000.00 | 53,716,000.00 | 52,792,000.00 | 29,156,000.00 | 50,703,000.00 | 70,762,000.00 | 55,890,000.00 | 61,544,000.00 | 33,449,000.00 |
| 四、营业利润(元) | -76,310,000.00 | -1,138,581,000.00 | -828,199,000.00 | -1,716,225,000.00 | -242,453,000.00 | -13,251,644,000.00 | -2,344,233,000.00 | -2,475,483,000.00 | -1,296,347,000.00 |
| 加：营业外收入(元) | 56,905,000.00 | -89,324,000.00 | 43,676,000.00 | 164,064,000.00 | 88,358,000.00 | 15,200,000.00 | 132,135,000.00 | 48,053,000.00 | 106,423,000.00 |
| 减：营业外支出(元) | 87,099,000.00 | 53,666,000.00 | 32,989,000.00 | 322,248,000.00 | 80,229,000.00 | 148,194,000.00 | 248,950,000.00 | 51,147,000.00 | 37,441,000.00 |
| 五、利润总额(元) | -106,504,000.00 | -1,281,571,000.00 | -817,512,000.00 | -1,874,409,000.00 | -234,324,000.00 | -13,384,638,000.00 | -2,461,048,000.00 | -2,478,577,000.00 | -1,227,365,000.00 |
| 减：所得税费用(元) | -38,016,000.00 | 141,487,000.00 | -17,364,000.00 | -2,157,000.00 | -52,839,000.00 | -1,535,318,000.00 | -479,343,000.00 | -641,216,000.00 | -93,564,000.00 |
| 六、净利润(元) | -68,488,000.00 | -1,423,058,000.00 | -800,148,000.00 | -1,872,252,000.00 | -181,485,000.00 | -11,849,320,000.00 | -1,981,705,000.00 | -1,837,361,000.00 | -1,133,801,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -68,488,000.00 | - | - | - | -181,485,000.00 | - | - | - | -1,133,801,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -96,871,000.00 | -1,482,229,000.00 | -677,764,000.00 | -1,828,900,000.00 | -100,644,000.00 | -11,675,127,000.00 | -1,804,530,000.00 | -1,711,913,000.00 | -1,028,908,000.00 |
| 少数股东损益(元) | 28,383,000.00 | 59,171,000.00 | -122,384,000.00 | -43,352,000.00 | -80,841,000.00 | -174,193,000.00 | -177,175,000.00 | -125,448,000.00 | -104,893,000.00 |
| 扣除非经常性损益后的净利润(元) | -328,677,000.00 | -2,095,694,000.00 | -1,109,612,000.00 | -1,480,550,000.00 | -488,454,000.00 | -13,866,873,000.00 | -2,462,976,000.00 | -1,601,979,000.00 | -1,154,905,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.16 | -0.08 | -0.20 | -0.01 | -1.28 | -0.21 | -0.18 | -0.11 |
| 二、稀释每股收益(元) | -0.01 | -0.16 | -0.08 | -0.20 | -0.01 | -1.28 | -0.21 | -0.18 | -0.11 |
| 八、其他综合收益(元) | 94,447,000.00 | -362,548,000.00 | -15,799,000.00 | -336,649,000.00 | 52,188,000.00 | -682,335,000.00 | 884,668,000.00 | 1,076,287,000.00 | -405,304,000.00 |
| 归属于母公司股东的其他综合收益(元) | 94,448,000.00 | -362,557,000.00 | -15,803,000.00 | -336,610,000.00 | 52,164,000.00 | -682,335,000.00 | 884,709,000.00 | 1,076,318,000.00 | -405,304,000.00 |
| 归属于少数股东的其他综合收益(元) | -1,000.00 | 9,000.00 | 4,000.00 | -39,000.00 | 24,000.00 | - | -41,000.00 | - | - |
| 九、综合收益总额(元) | 25,959,000.00 | -1,785,606,000.00 | -815,947,000.00 | -2,208,901,000.00 | -129,297,000.00 | -12,531,655,000.00 | -1,097,037,000.00 | -761,074,000.00 | -1,539,105,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -2,423,000.00 | -1,844,786,000.00 | -693,567,000.00 | -2,165,510,000.00 | -48,480,000.00 | -12,357,462,000.00 | -919,821,000.00 | -635,595,000.00 | -1,434,212,000.00 |
| 归属于少数股东的综合收益总额(元) | 28,382,000.00 | 59,180,000.00 | -122,380,000.00 | -43,391,000.00 | -80,817,000.00 | -174,193,000.00 | -177,216,000.00 | -125,479,000.00 | -104,893,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 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 |