| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 44,601,000,000.00 | 159,929,000,000.00 | 119,491,000,000.00 | 71,830,000,000.00 | 34,055,000,000.00 | 87,059,000,000.00 | 70,161,000,000.00 | 40,817,000,000.00 | 21,471,000,000.00 |
| 销售成本(元) | -39,725,000,000.00 | -117,676,000,000.00 | -106,356,000,000.00 | -52,895,000,000.00 | -33,294,000,000.00 | -82,681,000,000.00 | -80,216,000,000.00 | -36,815,000,000.00 | -24,921,000,000.00 |
| 毛利计算(元) | 4,876,000,000.00 | 42,253,000,000.00 | 13,135,000,000.00 | 18,935,000,000.00 | 761,000,000.00 | 4,378,000,000.00 | -10,055,000,000.00 | 4,002,000,000.00 | -3,450,000,000.00 |
| 其他收入(元) | 996,000,000.00 | 4,680,000,000.00 | 3,676,000,000.00 | 1,807,000,000.00 | 951,000,000.00 | 5,661,000,000.00 | 3,510,000,000.00 | 1,968,000,000.00 | 678,000,000.00 |
| 销售及分销成本(元) | -1,618,000,000.00 | -6,349,000,000.00 | -4,791,000,000.00 | -2,872,000,000.00 | -1,329,000,000.00 | -4,355,000,000.00 | -2,996,000,000.00 | -1,798,000,000.00 | -1,045,000,000.00 |
| 行政开支(元) | -1,001,000,000.00 | -4,150,000,000.00 | -2,744,000,000.00 | -1,922,000,000.00 | -872,000,000.00 | -3,511,000,000.00 | -2,455,000,000.00 | -1,599,000,000.00 | -760,000,000.00 |
| 研发费用(元) | -134,000,000.00 | - | -377,000,000.00 | - | -114,000,000.00 | - | -268,000,000.00 | - | -88,000,000.00 |
| 折旧和摊销(元) | - | -27,165,000,000.00 | - | -12,997,000,000.00 | - | -24,266,000,000.00 | - | -11,857,000,000.00 | - |
| 其他支出(元) | -19,000,000.00 | -3,835,000,000.00 | -63,000,000.00 | -1,518,000,000.00 | -21,000,000.00 | - | -22,000,000.00 | -1,280,000,000.00 | -5,000,000.00 |
| 资产减值损失(元) | - | 123,000,000.00 | -7,000,000.00 | - | - | -449,000,000.00 | 30,000,000.00 | - | - |
| 重估盈余(元) | 73,000,000.00 | - | 574,000,000.00 | - | 21,000,000.00 | - | 164,000,000.00 | - | 24,000,000.00 |
| 出售资产之溢利(元) | 79,000,000.00 | - | 249,000,000.00 | - | 160,000,000.00 | - | 149,000,000.00 | - | 36,000,000.00 |
| 经营溢利计算(元) | 3,252,000,000.00 | 5,557,000,000.00 | 9,652,000,000.00 | 1,433,000,000.00 | -443,000,000.00 | -22,542,000,000.00 | -11,943,000,000.00 | -10,564,000,000.00 | -4,610,000,000.00 |
| 应占联营公司溢利(元) | - | -2,244,000,000.00 | - | 18,000,000.00 | - | 29,000,000.00 | - | 6,000,000.00 | - |
| 应占合营公司溢利(元) | - | 546,000,000.00 | - | 279,000,000.00 | - | 304,000,000.00 | - | 150,000,000.00 | - |
| 财务成本(元) | -1,539,000,000.00 | -5,567,000,000.00 | -5,316,000,000.00 | -2,751,000,000.00 | -817,000,000.00 | -5,549,000,000.00 | -8,470,000,000.00 | -2,739,000,000.00 | -1,166,000,000.00 |
| 影响税前利润的其他项目(元) | -130,000,000.00 | 187,000,000.00 | -370,000,000.00 | -743,000,000.00 | -143,000,000.00 | -3,792,000,000.00 | -196,000,000.00 | -1,983,000,000.00 | -75,000,000.00 |
| 税前利润(元) | 1,583,000,000.00 | -1,521,000,000.00 | 3,966,000,000.00 | -1,764,000,000.00 | -1,403,000,000.00 | -31,550,000,000.00 | -20,609,000,000.00 | -15,130,000,000.00 | -5,851,000,000.00 |
| 所得税(元) | -327,000,000.00 | -1,436,000,000.00 | -1,196,000,000.00 | -717,000,000.00 | -321,000,000.00 | -2,166,000,000.00 | 2,474,000,000.00 | 3,144,000,000.00 | 1,312,000,000.00 |
| 净利润(元) | 1,256,000,000.00 | -2,957,000,000.00 | 2,770,000,000.00 | -2,481,000,000.00 | -1,724,000,000.00 | -33,716,000,000.00 | -18,135,000,000.00 | -11,986,000,000.00 | -4,539,000,000.00 |
| 本公司拥有人应占净利润(元) | 756,000,000.00 | -4,140,000,000.00 | 1,320,000,000.00 | -2,877,000,000.00 | -1,898,000,000.00 | -32,699,000,000.00 | -17,587,000,000.00 | -11,490,000,000.00 | -4,496,000,000.00 |
| 非控股权益应占净利润(元) | 500,000,000.00 | 1,183,000,000.00 | 1,450,000,000.00 | 396,000,000.00 | 174,000,000.00 | -1,017,000,000.00 | -548,000,000.00 | -496,000,000.00 | -43,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.04 | -0.23 | 0.07 | -0.16 | -0.10 | -1.90 | -1.03 | -0.68 | -0.27 |
| 稀释每股收益(元) | 0.04 | -0.23 | 0.05 | -0.16 | -0.10 | -1.90 | -1.03 | -0.68 | -0.27 |
| 其他全面收益(元) | - | -83,000,000.00 | -82,000,000.00 | -82,000,000.00 | - | 108,000,000.00 | 3,000,000.00 | - | - |
| 全面收益总额(元) | 1,256,000,000.00 | -3,040,000,000.00 | 2,688,000,000.00 | -2,563,000,000.00 | -1,724,000,000.00 | -33,608,000,000.00 | -18,132,000,000.00 | -11,986,000,000.00 | -4,539,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 756,000,000.00 | -4,185,000,000.00 | 1,275,000,000.00 | -2,922,000,000.00 | -1,898,000,000.00 | -32,637,000,000.00 | -17,585,000,000.00 | -11,490,000,000.00 | -4,496,000,000.00 |
| 非控股权益应占全面收益总额(元) | 500,000,000.00 | 1,145,000,000.00 | 1,413,000,000.00 | 359,000,000.00 | 174,000,000.00 | -971,000,000.00 | -547,000,000.00 | -496,000,000.00 | -43,000,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-09-20 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-09-27 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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