| 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) | 7,508,899,000.00 | 8,119,352,000.00 | 7,406,903,000.00 | 8,642,625,000.00 | 8,610,576,000.00 | 9,304,101,000.00 | 9,281,986,000.00 | 9,779,837,000.00 | 9,015,991,000.00 |
| 营业收入(元) | 7,508,899,000.00 | 8,119,352,000.00 | 7,406,903,000.00 | 8,642,625,000.00 | 8,610,576,000.00 | 9,304,101,000.00 | 9,281,986,000.00 | 9,779,837,000.00 | 9,015,991,000.00 |
| 二、营业总成本(元) | 7,552,962,000.00 | 8,530,294,000.00 | 7,743,489,000.00 | 8,558,768,000.00 | 8,191,957,000.00 | 9,131,872,000.00 | 9,153,762,000.00 | 8,661,427,000.00 | 7,855,081,000.00 |
| 营业成本(元) | 5,688,352,000.00 | 6,548,378,000.00 | 6,077,003,000.00 | 6,865,895,000.00 | 6,492,832,000.00 | 7,146,649,000.00 | 7,015,562,000.00 | 7,141,561,000.00 | 6,681,194,000.00 |
| 研发费用(元) | 111,852,000.00 | 110,393,000.00 | 109,983,000.00 | 127,476,000.00 | 134,902,000.00 | 162,004,000.00 | 141,117,000.00 | 144,701,000.00 | 130,037,000.00 |
| 营业税金及附加(元) | 24,598,000.00 | 29,193,000.00 | 28,397,000.00 | 25,571,000.00 | 25,849,000.00 | 29,907,000.00 | 24,670,000.00 | 26,390,000.00 | 29,447,000.00 |
| 销售费用(元) | 1,080,738,000.00 | 1,001,954,000.00 | 1,044,955,000.00 | 1,095,906,000.00 | 1,065,293,000.00 | 1,165,186,000.00 | 1,072,004,000.00 | 1,169,181,000.00 | 989,908,000.00 |
| 管理费用(元) | 280,258,000.00 | 343,928,000.00 | 252,336,000.00 | 194,777,000.00 | 266,369,000.00 | 434,378,000.00 | 330,137,000.00 | 359,487,000.00 | 282,826,000.00 |
| 财务费用(元) | 367,164,000.00 | 496,448,000.00 | 230,815,000.00 | 249,143,000.00 | 206,712,000.00 | 193,748,000.00 | 570,272,000.00 | -179,893,000.00 | -258,331,000.00 |
| 其中：利息费用(元) | 297,099,000.00 | 270,904,000.00 | 307,829,000.00 | 298,495,000.00 | 267,287,000.00 | 252,146,000.00 | 198,893,000.00 | 168,237,000.00 | 158,551,000.00 |
| 其中：利息收入(元) | 64,943,000.00 | 133,260,000.00 | 101,476,000.00 | 91,029,000.00 | 43,225,000.00 | 69,024,000.00 | 57,635,000.00 | 28,838,000.00 | 25,122,000.00 |
| 资产减值损失(元) | 11,408,000.00 | -320,967,000.00 | -123,039,000.00 | -63,948,000.00 | -41,939,000.00 | -193,265,000.00 | -46,775,000.00 | -66,422,000.00 | -18,924,000.00 |
| 信用减值损失(元) | -3,461,000.00 | -8,248,000.00 | -54,695,000.00 | -149,000.00 | 8,639,000.00 | 6,118,000.00 | -660,000.00 | 9,882,000.00 | -107,007,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -148,935,000.00 | 418,423,000.00 | -286,579,000.00 | -430,092,000.00 | -352,126,000.00 | -139,949,000.00 | -23,166,000.00 | -744,824,000.00 | -596,893,000.00 |
| 加：投资收益(元) | 4,283,000.00 | 1,944,000.00 | 7,044,000.00 | 6,553,000.00 | 3,537,000.00 | 1,794,000.00 | 6,183,000.00 | 1,124,000.00 | 3,582,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,283,000.00 | 1,943,000.00 | 954,000.00 | -98,000.00 | 3,537,000.00 | -531,000.00 | 6,183,000.00 | 1,124,000.00 | 3,582,000.00 |
| 资产处置收益(元) | 1,160,000.00 | -7,292,000.00 | 3,569,000.00 | 1,577,000.00 | 21,825,000.00 | -2,895,000.00 | 2,193,000.00 | 58,686,000.00 | 1,612,000.00 |
| 四、营业利润(元) | -179,608,000.00 | -327,082,000.00 | -790,286,000.00 | -402,202,000.00 | 58,555,000.00 | -155,968,000.00 | 65,999,000.00 | 376,856,000.00 | 443,280,000.00 |
| 加：营业外收入(元) | 33,200,000.00 | 48,136,000.00 | 25,837,000.00 | 15,836,000.00 | 20,237,000.00 | 20,138,000.00 | 8,460,000.00 | 14,377,000.00 | 15,420,000.00 |
| 减：营业外支出(元) | 4,885,000.00 | 21,788,000.00 | 21,138,000.00 | 3,334,000.00 | 7,681,000.00 | 8,447,000.00 | 6,723,000.00 | 11,846,000.00 | 4,713,000.00 |
| 五、利润总额(元) | -151,293,000.00 | -300,734,000.00 | -785,587,000.00 | -389,700,000.00 | 71,111,000.00 | -144,277,000.00 | 67,736,000.00 | 379,387,000.00 | 453,987,000.00 |
| 减：所得税费用(元) | 76,312,000.00 | 262,680,000.00 | 14,730,000.00 | -64,271,000.00 | -12,162,000.00 | 14,476,000.00 | 31,690,000.00 | 74,941,000.00 | 26,335,000.00 |
| 六、净利润(元) | -227,605,000.00 | -563,414,000.00 | -800,317,000.00 | -325,429,000.00 | 83,273,000.00 | -158,753,000.00 | 36,046,000.00 | 304,446,000.00 | 427,652,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -227,605,000.00 | -563,414,000.00 | -800,317,000.00 | -325,429,000.00 | 83,273,000.00 | -158,753,000.00 | 36,046,000.00 | 304,446,000.00 | 427,652,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -227,605,000.00 | -563,414,000.00 | -800,317,000.00 | -325,429,000.00 | 83,273,000.00 | -158,753,000.00 | 36,046,000.00 | 304,446,000.00 | 427,652,000.00 |
| 扣除非经常性损益后的净利润(元) | -250,690,000.00 | -728,257,000.00 | -818,268,000.00 | -346,434,000.00 | 41,468,000.00 | -168,948,000.00 | 4,353,000.00 | 241,678,000.00 | 413,345,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.24 | -0.35 | -0.14 | 0.04 | -0.07 | 0.02 | 0.13 | 0.18 |
| 八、其他综合收益(元) | -27,987,000.00 | -154,089,000.00 | -134,810,000.00 | 1,094,321,000.00 | -210,116,000.00 | -284,660,000.00 | 1,009,399,000.00 | 938,477,000.00 | -150,242,000.00 |
| 归属于母公司股东的其他综合收益(元) | -27,987,000.00 | -154,089,000.00 | -134,810,000.00 | 1,094,321,000.00 | -210,116,000.00 | -284,660,000.00 | 1,009,399,000.00 | 938,477,000.00 | -150,242,000.00 |
| 九、综合收益总额(元) | -255,592,000.00 | -717,503,000.00 | -935,127,000.00 | 768,892,000.00 | -126,843,000.00 | -443,413,000.00 | 1,045,445,000.00 | 1,242,923,000.00 | 277,410,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -255,592,000.00 | -717,503,000.00 | -935,127,000.00 | 768,892,000.00 | -126,843,000.00 | -443,413,000.00 | 1,045,445,000.00 | 1,242,923,000.00 | 277,410,000.00 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |