| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 48,629,587,000.00 | 39,454,590,000.00 | 40,065,742,000.00 | 35,623,389,000.00 | 45,863,652,000.00 | 34,545,482,000.00 | 25,067,711,000.00 | 10,809,019,000.00 | 18,135,912,000.00 | 11,035,076,000.00 | 12,917,577,000.00 |
| 营业收入(元) | 48,629,587,000.00 | 39,454,590,000.00 | 40,065,742,000.00 | 35,623,389,000.00 | 45,863,652,000.00 | 34,545,482,000.00 | 25,067,711,000.00 | 10,809,019,000.00 | 18,135,912,000.00 | 11,035,076,000.00 | 12,917,577,000.00 |
| 二、营业总成本(元) | 46,489,374,000.00 | 43,563,684,000.00 | 43,614,326,000.00 | 40,703,083,000.00 | 42,661,990,000.00 | 39,509,259,000.00 | 29,749,323,000.00 | 24,935,371,000.00 | 29,317,089,000.00 | 24,479,382,000.00 | 23,144,688,000.00 |
| 营业成本(元) | 42,276,522,000.00 | 38,740,831,000.00 | 38,728,738,000.00 | 36,655,596,000.00 | 38,147,982,000.00 | 32,891,592,000.00 | 26,319,512,000.00 | 21,401,893,000.00 | 23,110,188,000.00 | 18,611,651,000.00 | 19,688,533,000.00 |
| 研发费用(元) | 93,052,000.00 | 115,093,000.00 | 85,305,000.00 | 159,640,000.00 | 72,465,000.00 | 71,701,000.00 | 69,676,000.00 | 117,381,000.00 | 52,374,000.00 | 35,722,000.00 | 38,099,000.00 |
| 营业税金及附加(元) | 100,200,000.00 | 93,298,000.00 | 64,522,000.00 | 107,721,000.00 | 87,715,000.00 | 101,417,000.00 | 69,991,000.00 | 59,629,000.00 | 8,829,000.00 | 35,630,000.00 | 52,195,000.00 |
| 销售费用(元) | 1,637,692,000.00 | 1,613,692,000.00 | 1,740,842,000.00 | 1,336,735,000.00 | 1,523,012,000.00 | 1,353,176,000.00 | 1,120,191,000.00 | 817,277,000.00 | 945,584,000.00 | 718,991,000.00 | 1,048,349,000.00 |
| 管理费用(元) | 1,368,834,000.00 | 1,262,834,000.00 | 1,290,115,000.00 | 1,353,006,000.00 | 1,315,417,000.00 | 1,303,467,000.00 | 1,110,720,000.00 | 1,567,084,000.00 | 1,125,239,000.00 | 1,039,986,000.00 | 1,066,408,000.00 |
| 财务费用(元) | 1,013,074,000.00 | 1,737,936,000.00 | 1,704,804,000.00 | 1,090,385,000.00 | 1,515,399,000.00 | 3,787,906,000.00 | 1,059,233,000.00 | 972,107,000.00 | 4,074,875,000.00 | 4,037,402,000.00 | 1,251,104,000.00 |
| 其中：利息费用(元) | 1,580,259,000.00 | 1,586,399,000.00 | 1,679,074,000.00 | 1,619,993,000.00 | 1,780,692,000.00 | 1,857,564,000.00 | 1,684,838,000.00 | 1,689,593,000.00 | 1,641,592,000.00 | 1,640,653,000.00 | 1,500,782,000.00 |
| 其中：利息收入(元) | 140,015,000.00 | 111,989,000.00 | 133,626,000.00 | 123,917,000.00 | 189,712,000.00 | 181,393,000.00 | 109,982,000.00 | 69,547,000.00 | 66,816,000.00 | 62,991,000.00 | 29,366,000.00 |
| 资产减值损失(元) | - | - | - | -114,671,000.00 | -21,623,000.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 13,822,000.00 | -4,336,000.00 | -9,998,000.00 | -8,286,000.00 | -4,823,000.00 | -7,086,000.00 | -4,422,000.00 | 21,002,000.00 | -16,124,000.00 | 10,958,000.00 | 4,948,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 468,000.00 | -414,000.00 | 34,000.00 | -182,000.00 | -61,000.00 | -379,000.00 | -271,000.00 | 792,000.00 | 312,000.00 | -279,000.00 | -657,000.00 |
| 加：投资收益(元) | 909,496,000.00 | 582,157,000.00 | 621,078,000.00 | 807,337,000.00 | 851,366,000.00 | 651,234,000.00 | 737,421,000.00 | 615,988,000.00 | 144,894,000.00 | 55,024,000.00 | -842,440,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 898,470,000.00 | 565,658,000.00 | 610,519,000.00 | 644,275,000.00 | 835,326,000.00 | 628,649,000.00 | 725,728,000.00 | 582,611,000.00 | 131,305,000.00 | 39,418,000.00 | -853,876,000.00 |
| 资产处置收益(元) | 190,901,000.00 | 770,009,000.00 | -2,690,000.00 | 259,259,000.00 | 3,054,000.00 | 661,249,000.00 | 25,361,000.00 | 68,945,000.00 | - | - | 1,193,000.00 |
| 其他收益(元) | 1,052,316,000.00 | 1,238,914,000.00 | 993,501,000.00 | 1,242,078,000.00 | 1,223,494,000.00 | 1,356,501,000.00 | 628,577,000.00 | 746,356,000.00 | 764,908,000.00 | 775,088,000.00 | 613,591,000.00 |
| 四、营业利润(元) | 4,307,216,000.00 | -1,530,858,000.00 | -1,946,659,000.00 | -2,894,159,000.00 | 5,253,069,000.00 | -2,388,067,000.00 | -3,294,946,000.00 | -12,739,021,000.00 | -10,286,670,000.00 | -12,608,401,000.00 | -10,450,476,000.00 |
| 加：营业外收入(元) | 75,577,000.00 | 196,853,000.00 | 31,779,000.00 | 325,661,000.00 | 102,192,000.00 | 1,343,157,000.00 | 23,216,000.00 | 267,832,000.00 | 30,706,000.00 | 18,325,000.00 | 27,255,000.00 |
| 减：营业外支出(元) | 12,849,000.00 | 30,632,000.00 | 11,274,000.00 | 33,025,000.00 | 48,756,000.00 | 38,046,000.00 | 10,703,000.00 | 46,019,000.00 | 33,180,000.00 | 41,925,000.00 | 17,989,000.00 |
| 五、利润总额(元) | 4,369,944,000.00 | -1,364,637,000.00 | -1,926,154,000.00 | -2,601,523,000.00 | 5,306,505,000.00 | -1,082,956,000.00 | -3,282,433,000.00 | -12,517,208,000.00 | -10,289,144,000.00 | -12,632,001,000.00 | -10,441,210,000.00 |
| 减：所得税费用(元) | 58,525,000.00 | 175,614,000.00 | 75,743,000.00 | 154,533,000.00 | 71,800,000.00 | -308,736,000.00 | -8,785,000.00 | 246,420,000.00 | -89,063,000.00 | -291,455,000.00 | -569,551,000.00 |
| 六、净利润(元) | 4,311,419,000.00 | -1,540,251,000.00 | -2,001,897,000.00 | -2,756,056,000.00 | 5,234,705,000.00 | -774,220,000.00 | -3,273,648,000.00 | -12,763,628,000.00 | -10,200,081,000.00 | -12,340,546,000.00 | -9,871,659,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,311,419,000.00 | -1,540,251,000.00 | -2,001,897,000.00 | -2,756,056,000.00 | 5,234,705,000.00 | -774,220,000.00 | -3,273,648,000.00 | -12,763,628,000.00 | -10,200,081,000.00 | -12,340,546,000.00 | -9,871,659,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,144,237,000.00 | -1,108,034,000.00 | -1,674,456,000.00 | -1,837,803,000.00 | 4,242,149,000.00 | -524,321,000.00 | -2,926,407,000.00 | -10,516,235,000.00 | -8,668,358,000.00 | -10,534,983,000.00 | -8,899,923,000.00 |
| 少数股东损益(元) | 167,182,000.00 | -432,217,000.00 | -327,441,000.00 | -918,253,000.00 | 992,556,000.00 | -249,899,000.00 | -347,241,000.00 | -2,247,393,000.00 | -1,531,723,000.00 | -1,805,563,000.00 | -971,736,000.00 |
| 扣除非经常性损益后的净利润(元) | 3,872,907,000.00 | -1,727,033,000.00 | -1,713,176,000.00 | -2,303,779,000.00 | 4,065,035,000.00 | -1,920,255,000.00 | -3,017,904,000.00 | -10,902,692,000.00 | -8,786,635,000.00 | -10,531,836,000.00 | -8,962,346,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | -0.07 | -0.11 | -0.12 | 0.27 | -0.03 | -0.19 | -0.76 | -0.64 | -0.76 | -0.65 |
| 二、稀释每股收益(元) | 0.27 | - | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | -189,988,000.00 | 372,032,000.00 | -61,910,000.00 | 26,007,000.00 | -130,027,000.00 | 400,747,000.00 | -362,071,000.00 | -1,011,420,000.00 | 899,512,000.00 | 1,122,098,000.00 | -138,086,000.00 |
| 归属于母公司股东的其他综合收益(元) | -209,231,000.00 | 372,431,000.00 | -27,402,000.00 | 6,611,000.00 | -123,416,000.00 | 407,472,000.00 | -350,014,000.00 | -1,024,071,000.00 | 893,108,000.00 | 1,084,171,000.00 | -126,834,000.00 |
| 归属于少数股东的其他综合收益(元) | 19,243,000.00 | -399,000.00 | -34,508,000.00 | 19,396,000.00 | -6,611,000.00 | -6,725,000.00 | -12,057,000.00 | 12,651,000.00 | 6,404,000.00 | 37,927,000.00 | -11,252,000.00 |
| 九、综合收益总额(元) | 4,121,431,000.00 | -1,168,219,000.00 | -2,063,807,000.00 | -2,730,049,000.00 | 5,104,678,000.00 | -373,473,000.00 | -3,635,719,000.00 | -13,775,048,000.00 | -9,300,569,000.00 | -11,218,448,000.00 | -10,009,745,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,935,006,000.00 | -735,603,000.00 | -1,701,858,000.00 | -1,831,192,000.00 | 4,118,733,000.00 | -116,849,000.00 | -3,276,421,000.00 | -11,540,306,000.00 | -7,775,250,000.00 | -9,450,812,000.00 | -9,026,757,000.00 |
| 归属于少数股东的综合收益总额(元) | 186,425,000.00 | -432,616,000.00 | -361,949,000.00 | -898,857,000.00 | 985,945,000.00 | -256,624,000.00 | -359,298,000.00 | -2,234,742,000.00 | -1,525,319,000.00 | -1,767,636,000.00 | -982,988,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |