| 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) | 20,586,986,000.00 | 36,425,728,000.00 | 25,293,403,000.00 | 31,788,137,000.00 | 21,289,809,000.00 | 39,565,695,000.00 | 27,764,633,000.00 | 25,311,602,000.00 | 24,981,188,000.00 |
| 营业收入(元) | 20,446,608,000.00 | 36,271,171,000.00 | 25,087,131,000.00 | 31,712,920,000.00 | 21,146,987,000.00 | 39,363,876,000.00 | 27,611,101,000.00 | 25,164,436,000.00 | 24,846,394,000.00 |
| 利息收入(元) | 140,245,000.00 | 153,956,000.00 | 206,214,000.00 | 75,206,000.00 | 141,093,000.00 | 201,798,000.00 | 153,301,000.00 | 147,153,000.00 | 134,730,000.00 |
| 手续费及佣金收入(元) | 133,000.00 | 601,000.00 | 58,000.00 | 11,000.00 | 1,729,000.00 | 21,000.00 | 231,000.00 | 13,000.00 | 64,000.00 |
| 二、营业总成本(元) | 19,994,249,000.00 | 36,100,636,000.00 | 24,834,875,000.00 | 30,386,080,000.00 | 21,245,908,000.00 | 40,374,627,000.00 | 27,490,370,000.00 | 24,913,011,000.00 | 24,689,333,000.00 |
| 营业成本(元) | 16,481,059,000.00 | 29,133,987,000.00 | 20,413,146,000.00 | 26,047,371,000.00 | 17,522,804,000.00 | 33,695,228,000.00 | 23,077,682,000.00 | 20,979,196,000.00 | 20,744,791,000.00 |
| 利息支出(元) | 27,842,000.00 | 23,338,000.00 | 61,971,000.00 | -19,594,000.00 | 20,804,000.00 | 24,840,000.00 | 32,365,000.00 | 20,484,000.00 | 9,479,000.00 |
| 手续费及佣金支出(元) | 241,000.00 | 203,000.00 | 112,000.00 | 207,000.00 | 197,000.00 | 197,000.00 | 114,000.00 | 199,000.00 | 244,000.00 |
| 研发费用(元) | 1,014,255,000.00 | 1,794,378,000.00 | 1,247,838,000.00 | 1,341,596,000.00 | 985,482,000.00 | 1,794,383,000.00 | 1,328,554,000.00 | 1,050,108,000.00 | 855,421,000.00 |
| 营业税金及附加(元) | 123,698,000.00 | 226,702,000.00 | 162,879,000.00 | 198,753,000.00 | 118,395,000.00 | 200,390,000.00 | 92,581,000.00 | 122,606,000.00 | 116,180,000.00 |
| 销售费用(元) | 648,651,000.00 | 1,701,982,000.00 | 762,784,000.00 | 1,018,568,000.00 | 726,410,000.00 | 1,449,632,000.00 | 829,322,000.00 | 616,858,000.00 | 957,489,000.00 |
| 管理费用(元) | 1,628,213,000.00 | 2,851,272,000.00 | 1,763,518,000.00 | 1,729,208,000.00 | 1,651,270,000.00 | 2,913,580,000.00 | 1,806,883,000.00 | 1,806,684,000.00 | 1,640,802,000.00 |
| 财务费用(元) | 70,290,000.00 | 368,774,000.00 | 422,627,000.00 | 69,971,000.00 | 220,546,000.00 | 296,377,000.00 | 322,869,000.00 | 316,876,000.00 | 364,927,000.00 |
| 其中：利息费用(元) | 420,919,000.00 | 603,909,000.00 | 478,487,000.00 | 392,230,000.00 | 357,987,000.00 | 437,028,000.00 | 466,956,000.00 | 421,292,000.00 | 432,300,000.00 |
| 其中：利息收入(元) | 355,875,000.00 | 160,878,000.00 | 146,474,000.00 | 175,196,000.00 | 159,695,000.00 | 874,798,000.00 | -609,726,000.00 | 128,269,000.00 | 111,192,000.00 |
| 资产减值损失(元) | -83,977,000.00 | -1,652,415,000.00 | 6,664,000.00 | -572,096,000.00 | -57,164,000.00 | -1,791,463,000.00 | -9,262,000.00 | -308,787,000.00 | -35,405,000.00 |
| 信用减值损失(元) | -125,494,000.00 | -284,642,000.00 | 51,230,000.00 | -899,404,000.00 | -49,243,000.00 | -596,152,000.00 | -385,254,000.00 | -900,047,000.00 | -212,012,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -249,240,000.00 | -368,562,000.00 | -301,869,000.00 | 40,603,000.00 | 315,041,000.00 | 44,899,000.00 | -599,818,000.00 | -145,261,000.00 | -15,135,000.00 |
| 加：投资收益(元) | 362,857,000.00 | 1,003,943,000.00 | 403,415,000.00 | 768,589,000.00 | 391,353,000.00 | 292,549,000.00 | 385,593,000.00 | 285,482,000.00 | 150,013,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 198,798,000.00 | 294,682,000.00 | 227,496,000.00 | 290,583,000.00 | 212,614,000.00 | 125,774,000.00 | 341,422,000.00 | 192,462,000.00 | 198,875,000.00 |
| 汇兑收益(元) | 2,593,000.00 | -571,000.00 | -576,000.00 | 10,557,000.00 | -334,000.00 | -542,000.00 | 12,107,000.00 | 10,013,000.00 | -184,000.00 |
| 资产处置收益(元) | 4,417,000.00 | 504,305,000.00 | 320,297,000.00 | -2,875,000.00 | 25,276,000.00 | 470,725,000.00 | 14,811,000.00 | -5,218,000.00 | 80,122,000.00 |
| 其他收益(元) | 298,090,000.00 | 876,537,000.00 | 156,202,000.00 | 203,161,000.00 | 238,130,000.00 | 385,720,000.00 | 222,260,000.00 | 313,652,000.00 | 156,359,000.00 |
| 四、营业利润(元) | 801,983,000.00 | 403,687,000.00 | 1,093,891,000.00 | 950,592,000.00 | 906,960,000.00 | -2,003,196,000.00 | -85,300,000.00 | -351,575,000.00 | 415,613,000.00 |
| 加：营业外收入(元) | 17,966,000.00 | 66,347,000.00 | 21,964,000.00 | 31,794,000.00 | 22,175,000.00 | 121,708,000.00 | 46,180,000.00 | 30,015,000.00 | 25,138,000.00 |
| 减：营业外支出(元) | 12,782,000.00 | 106,089,000.00 | 7,264,000.00 | 62,752,000.00 | 26,496,000.00 | 40,373,000.00 | 110,350,000.00 | 1,815,000.00 | 21,343,000.00 |
| 五、利润总额(元) | 807,167,000.00 | 363,945,000.00 | 1,108,591,000.00 | 919,634,000.00 | 902,639,000.00 | -1,921,861,000.00 | -149,470,000.00 | -323,375,000.00 | 419,408,000.00 |
| 减：所得税费用(元) | 253,967,000.00 | 626,537,000.00 | 177,412,000.00 | 126,367,000.00 | 209,567,000.00 | 112,268,000.00 | 11,856,000.00 | 110,587,000.00 | 102,997,000.00 |
| 六、净利润(元) | 553,200,000.00 | -262,592,000.00 | 931,179,000.00 | 793,267,000.00 | 693,072,000.00 | -2,034,129,000.00 | -161,326,000.00 | -433,962,000.00 | 316,411,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 553,200,000.00 | -262,592,000.00 | 931,179,000.00 | 793,267,000.00 | 693,072,000.00 | -2,034,129,000.00 | -161,326,000.00 | -433,962,000.00 | 316,411,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,009,000.00 | -536,113,000.00 | 230,905,000.00 | 223,510,000.00 | 366,853,000.00 | -2,150,255,000.00 | -424,889,000.00 | -1,003,980,000.00 | 12,640,000.00 |
| 少数股东损益(元) | 521,191,000.00 | 273,521,000.00 | 700,274,000.00 | 569,757,000.00 | 326,219,000.00 | 116,126,000.00 | 263,563,000.00 | 570,018,000.00 | 303,771,000.00 |
| 扣除非经常性损益后的净利润(元) | -119,582,000.00 | -1,258,560,000.00 | -211,274,000.00 | 39,205,000.00 | 206,965,000.00 | -2,769,363,000.00 | -589,549,000.00 | -1,208,690,000.00 | -142,150,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | 0.01 | 0.02 | 0.02 | -0.14 | -0.03 | -0.06 | - |
| 二、稀释每股收益(元) | - | -0.03 | 0.01 | 0.02 | 0.02 | -0.14 | -0.03 | -0.06 | - |
| 八、其他综合收益(元) | -144,167,000.00 | -47,207,000.00 | -63,053,000.00 | 223,450,000.00 | -64,440,000.00 | 319,666,000.00 | 52,940,000.00 | 145,466,000.00 | -28,077,000.00 |
| 归属于母公司股东的其他综合收益(元) | -133,905,000.00 | -43,195,000.00 | -52,298,000.00 | 208,555,000.00 | -66,570,000.00 | 324,100,000.00 | 44,088,000.00 | 145,407,000.00 | -28,657,000.00 |
| 归属于少数股东的其他综合收益(元) | -10,262,000.00 | -4,012,000.00 | -10,755,000.00 | 14,895,000.00 | 2,130,000.00 | -4,434,000.00 | 8,852,000.00 | 59,000.00 | 580,000.00 |
| 九、综合收益总额(元) | 409,033,000.00 | -309,799,000.00 | 868,126,000.00 | 1,016,717,000.00 | 628,632,000.00 | -1,714,463,000.00 | -108,386,000.00 | -288,496,000.00 | 288,334,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -101,896,000.00 | -579,308,000.00 | 178,607,000.00 | 432,065,000.00 | 300,283,000.00 | -1,826,155,000.00 | -380,801,000.00 | -858,573,000.00 | -16,017,000.00 |
| 归属于少数股东的综合收益总额(元) | 510,929,000.00 | 269,509,000.00 | 689,519,000.00 | 584,652,000.00 | 328,349,000.00 | 111,692,000.00 | 272,415,000.00 | 570,077,000.00 | 304,351,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |