| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 38,386,000,000.00 | 31,010,000,000.00 | 33,189,000,000.00 | 28,203,000,000.00 | 36,113,000,000.00 | 27,164,000,000.00 | 22,261,000,000.00 |
| 营业收入(元) | 38,386,000,000.00 | 31,010,000,000.00 | 33,189,000,000.00 | 28,203,000,000.00 | 36,113,000,000.00 | 27,164,000,000.00 | 22,261,000,000.00 |
| 二、营业总成本(元) | 37,144,000,000.00 | 34,861,000,000.00 | 35,467,000,000.00 | 34,873,000,000.00 | 33,584,000,000.00 | 31,774,000,000.00 | 27,205,000,000.00 |
| 营业成本(元) | 33,643,000,000.00 | 30,775,000,000.00 | 31,682,000,000.00 | 31,499,000,000.00 | 30,222,000,000.00 | 26,557,000,000.00 | 24,183,000,000.00 |
| 研发费用(元) | 93,000,000.00 | 83,000,000.00 | 77,000,000.00 | 59,000,000.00 | 59,000,000.00 | 72,000,000.00 | 87,000,000.00 |
| 营业税金及附加(元) | 83,000,000.00 | 128,000,000.00 | 73,000,000.00 | 122,000,000.00 | 69,000,000.00 | 95,000,000.00 | 59,000,000.00 |
| 销售费用(元) | 1,397,000,000.00 | 1,301,000,000.00 | 1,365,000,000.00 | 1,200,000,000.00 | 1,136,000,000.00 | 1,104,000,000.00 | 867,000,000.00 |
| 管理费用(元) | 966,000,000.00 | 963,000,000.00 | 854,000,000.00 | 1,075,000,000.00 | 875,000,000.00 | 776,000,000.00 | 785,000,000.00 |
| 财务费用(元) | 962,000,000.00 | 1,611,000,000.00 | 1,416,000,000.00 | 918,000,000.00 | 1,223,000,000.00 | 3,170,000,000.00 | 1,224,000,000.00 |
| 其中：利息费用(元) | 994,000,000.00 | 1,344,000,000.00 | 1,366,000,000.00 | 1,205,000,000.00 | 1,547,000,000.00 | 1,543,000,000.00 | 1,786,000,000.00 |
| 其中：利息收入(元) | -32,000,000.00 | -134,000,000.00 | 55,000,000.00 | -906,000,000.00 | -136,000,000.00 | -413,000,000.00 | 138,000,000.00 |
| 资产减值损失(元) | -1,000,000.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,000,000.00 | - | - | -6,000,000.00 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 18,000,000.00 | 11,000,000.00 | 5,000,000.00 | -5,000,000.00 | -1,000,000.00 | - | -1,000,000.00 |
| 加：投资收益(元) | 124,000,000.00 | 114,000,000.00 | 16,000,000.00 | 39,000,000.00 | 83,000,000.00 | 28,000,000.00 | -8,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 103,000,000.00 | 113,000,000.00 | 16,000,000.00 | 30,000,000.00 | 86,000,000.00 | -1,000,000.00 | 13,000,000.00 |
| 资产处置收益(元) | 25,000,000.00 | 1,000,000.00 | 12,000,000.00 | 77,000,000.00 | 1,000,000.00 | 3,000,000.00 | 5,000,000.00 |
| 其他收益(元) | 1,325,000,000.00 | 1,577,000,000.00 | 1,373,000,000.00 | 1,279,000,000.00 | 1,225,000,000.00 | 1,553,000,000.00 | 945,000,000.00 |
| 四、营业利润(元) | 2,732,000,000.00 | -2,179,000,000.00 | -872,000,000.00 | -5,308,000,000.00 | 3,837,000,000.00 | -3,070,000,000.00 | -4,003,000,000.00 |
| 加：营业外收入(元) | 192,000,000.00 | 119,000,000.00 | 117,000,000.00 | 118,000,000.00 | 96,000,000.00 | 93,000,000.00 | 20,000,000.00 |
| 减：营业外支出(元) | 32,000,000.00 | -35,000,000.00 | 61,000,000.00 | 26,000,000.00 | 29,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 五、利润总额(元) | 2,892,000,000.00 | -2,025,000,000.00 | -816,000,000.00 | -5,216,000,000.00 | 3,904,000,000.00 | -2,980,000,000.00 | -3,986,000,000.00 |
| 减：所得税费用(元) | -23,000,000.00 | 143,000,000.00 | 115,000,000.00 | 828,000,000.00 | -103,000,000.00 | -402,000,000.00 | 13,000,000.00 |
| 六、净利润(元) | 2,915,000,000.00 | -2,168,000,000.00 | -931,000,000.00 | -6,044,000,000.00 | 4,007,000,000.00 | -2,578,000,000.00 | -3,999,000,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,915,000,000.00 | -2,168,000,000.00 | -931,000,000.00 | -6,044,000,000.00 | 4,007,000,000.00 | -2,578,000,000.00 | -3,999,000,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,630,000,000.00 | -1,965,000,000.00 | -803,000,000.00 | -5,561,000,000.00 | 3,642,000,000.00 | -2,446,000,000.00 | -3,803,000,000.00 |
| 少数股东损益(元) | 285,000,000.00 | -203,000,000.00 | -128,000,000.00 | -483,000,000.00 | 365,000,000.00 | -132,000,000.00 | -196,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,430,000,000.00 | -1,996,000,000.00 | -971,000,000.00 | -5,743,000,000.00 | 3,481,000,000.00 | -2,738,000,000.00 | -3,944,000,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | -0.08 | -0.04 | -0.25 | 0.16 | -0.11 | -0.17 |
| 二、稀释每股收益(元) | 0.12 | -0.08 | -0.04 | -0.25 | 0.16 | -0.11 | -0.17 |
| 八、其他综合收益(元) | 5,000,000.00 | -113,000,000.00 | -83,000,000.00 | -33,000,000.00 | -16,000,000.00 | 8,000,000.00 | -64,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | 5,000,000.00 | -105,000,000.00 | -83,000,000.00 | -40,000,000.00 | -16,000,000.00 | 8,000,000.00 | -64,000,000.00 |
| 九、综合收益总额(元) | 2,920,000,000.00 | -2,281,000,000.00 | -1,014,000,000.00 | -6,077,000,000.00 | 3,991,000,000.00 | -2,570,000,000.00 | -4,063,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,635,000,000.00 | -2,070,000,000.00 | -886,000,000.00 | -5,601,000,000.00 | 3,626,000,000.00 | -2,438,000,000.00 | -3,867,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 285,000,000.00 | -211,000,000.00 | -128,000,000.00 | -476,000,000.00 | 365,000,000.00 | -132,000,000.00 | -196,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |