| 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 |
| 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) | 27,343,000,000.00 | 113,502,000,000.00 | 84,288,000,000.00 | 58,825,000,000.00 | 30,844,000,000.00 | 131,072,000,000.00 | 100,850,000,000.00 | 70,294,000,000.00 | 34,927,000,000.00 |
| 营业收入(元) | 27,343,000,000.00 | 113,502,000,000.00 | 84,288,000,000.00 | 58,825,000,000.00 | 30,844,000,000.00 | 131,072,000,000.00 | 100,850,000,000.00 | 70,294,000,000.00 | 34,927,000,000.00 |
| 二、营业总成本(元) | 29,044,000,000.00 | 117,950,000,000.00 | 87,458,000,000.00 | 60,831,000,000.00 | 31,180,000,000.00 | 132,217,000,000.00 | 101,614,000,000.00 | 68,795,000,000.00 | 33,387,000,000.00 |
| 营业成本(元) | 28,287,000,000.00 | 114,037,000,000.00 | 84,535,000,000.00 | 58,966,000,000.00 | 30,310,000,000.00 | 128,022,000,000.00 | 98,369,000,000.00 | 66,613,000,000.00 | 32,393,000,000.00 |
| 研发费用(元) | 80,000,000.00 | 492,000,000.00 | 357,000,000.00 | 245,000,000.00 | 134,000,000.00 | 727,000,000.00 | 565,000,000.00 | 395,000,000.00 | 212,000,000.00 |
| 营业税金及附加(元) | 215,000,000.00 | 846,000,000.00 | 652,000,000.00 | 422,000,000.00 | 216,000,000.00 | 1,083,000,000.00 | 835,000,000.00 | 542,000,000.00 | 257,000,000.00 |
| 销售费用(元) | 125,000,000.00 | 628,000,000.00 | 456,000,000.00 | 288,000,000.00 | 129,000,000.00 | 600,000,000.00 | 450,000,000.00 | 309,000,000.00 | 116,000,000.00 |
| 管理费用(元) | 281,000,000.00 | 1,689,000,000.00 | 1,239,000,000.00 | 755,000,000.00 | 319,000,000.00 | 1,298,000,000.00 | 952,000,000.00 | 659,000,000.00 | 315,000,000.00 |
| 财务费用(元) | 56,000,000.00 | 258,000,000.00 | 219,000,000.00 | 155,000,000.00 | 72,000,000.00 | 487,000,000.00 | 443,000,000.00 | 277,000,000.00 | 94,000,000.00 |
| 其中：利息费用(元) | 59,000,000.00 | 285,000,000.00 | 248,000,000.00 | 189,000,000.00 | 100,000,000.00 | 391,000,000.00 | 243,000,000.00 | 206,000,000.00 | 74,000,000.00 |
| 其中：利息收入(元) | 11,000,000.00 | 69,000,000.00 | 49,000,000.00 | 37,000,000.00 | 18,000,000.00 | 68,000,000.00 | 50,000,000.00 | 37,000,000.00 | 18,000,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 30,000,000.00 | 45,000,000.00 | 52,000,000.00 | 53,000,000.00 | -10,000,000.00 | 185,000,000.00 | 192,000,000.00 | 132,000,000.00 | 62,000,000.00 |
| 加：投资收益(元) | 100,000,000.00 | 317,000,000.00 | 205,000,000.00 | 109,000,000.00 | 71,000,000.00 | 237,000,000.00 | 200,000,000.00 | 104,000,000.00 | 42,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 103,000,000.00 | 338,000,000.00 | 246,000,000.00 | 161,000,000.00 | 71,000,000.00 | 235,000,000.00 | 198,000,000.00 | 102,000,000.00 | 42,000,000.00 |
| 资产处置收益(元) | 25,000,000.00 | 1,000,000.00 | - | 25,000,000.00 | 25,000,000.00 | 16,000,000.00 | 41,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 资产减值损失(元) | -80,000,000.00 | -131,000,000.00 | -13,000,000.00 | 26,000,000.00 | 69,000,000.00 | 337,000,000.00 | 343,000,000.00 | 392,000,000.00 | 383,000,000.00 |
| 信用减值损失(元) | - | 15,000,000.00 | 19,000,000.00 | 19,000,000.00 | 3,000,000.00 | 65,000,000.00 | 64,000,000.00 | 65,000,000.00 | - |
| 其他收益(元) | 13,000,000.00 | 52,000,000.00 | 44,000,000.00 | 16,000,000.00 | 8,000,000.00 | 87,000,000.00 | 23,000,000.00 | 16,000,000.00 | 5,000,000.00 |
| 四、营业利润(元) | -1,613,000,000.00 | -4,149,000,000.00 | -2,863,000,000.00 | -1,758,000,000.00 | -170,000,000.00 | -218,000,000.00 | 99,000,000.00 | 2,224,000,000.00 | 2,048,000,000.00 |
| 加：营业外收入(元) | 2,000,000.00 | 54,000,000.00 | 29,000,000.00 | 14,000,000.00 | 4,000,000.00 | 59,000,000.00 | 56,000,000.00 | 49,000,000.00 | 2,000,000.00 |
| 减：营业外支出(元) | 14,000,000.00 | 47,000,000.00 | 35,000,000.00 | 29,000,000.00 | 19,000,000.00 | 110,000,000.00 | 92,000,000.00 | 67,000,000.00 | 62,000,000.00 |
| 五、利润总额(元) | -1,625,000,000.00 | -4,142,000,000.00 | -2,869,000,000.00 | -1,773,000,000.00 | -185,000,000.00 | -269,000,000.00 | 63,000,000.00 | 2,206,000,000.00 | 1,988,000,000.00 |
| 减：所得税费用(元) | 25,000,000.00 | -919,000,000.00 | -775,000,000.00 | -438,000,000.00 | -40,000,000.00 | -455,000,000.00 | -151,000,000.00 | 475,000,000.00 | 500,000,000.00 |
| 六、净利润(元) | -1,650,000,000.00 | -3,223,000,000.00 | -2,094,000,000.00 | -1,335,000,000.00 | -145,000,000.00 | 186,000,000.00 | 214,000,000.00 | 1,731,000,000.00 | 1,488,000,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,650,000,000.00 | -3,223,000,000.00 | -2,094,000,000.00 | -1,335,000,000.00 | -145,000,000.00 | 186,000,000.00 | 214,000,000.00 | 1,731,000,000.00 | 1,488,000,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,657,000,000.00 | -3,257,000,000.00 | -2,115,000,000.00 | -1,346,000,000.00 | -149,000,000.00 | 156,000,000.00 | 193,000,000.00 | 1,716,000,000.00 | 1,482,000,000.00 |
| 少数股东损益(元) | 7,000,000.00 | 34,000,000.00 | 21,000,000.00 | 11,000,000.00 | 4,000,000.00 | 30,000,000.00 | 21,000,000.00 | 15,000,000.00 | 6,000,000.00 |
| 扣除非经常性损益后的净利润(元) | -1,688,000,000.00 | -3,315,000,000.00 | -2,133,000,000.00 | -1,355,000,000.00 | -150,000,000.00 | 11,000,000.00 | 101,000,000.00 | 1,669,000,000.00 | 1,519,000,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.35 | -0.23 | -0.14 | -0.02 | 0.02 | 0.02 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | -0.18 | -0.35 | -0.23 | -0.14 | -0.02 | 0.02 | 0.02 | 0.18 | 0.15 |
| 八、其他综合收益(元) | - | 24,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | 108,000,000.00 | 75,000,000.00 | 75,000,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 24,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | 108,000,000.00 | 75,000,000.00 | 75,000,000.00 | - |
| 九、综合收益总额(元) | -1,650,000,000.00 | -3,199,000,000.00 | -2,054,000,000.00 | -1,295,000,000.00 | -145,000,000.00 | 294,000,000.00 | 289,000,000.00 | 1,806,000,000.00 | 1,488,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -1,657,000,000.00 | -3,233,000,000.00 | -2,075,000,000.00 | -1,306,000,000.00 | -149,000,000.00 | 264,000,000.00 | 268,000,000.00 | 1,791,000,000.00 | 1,482,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 7,000,000.00 | 34,000,000.00 | 21,000,000.00 | 11,000,000.00 | 4,000,000.00 | 30,000,000.00 | 21,000,000.00 | 15,000,000.00 | 6,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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