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 |
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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 1,247,838,000.00 | 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) | 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) | 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) | 1,763,518,000.00 | 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) | 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) | 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) | 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) | 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) | 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) | -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) | 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) | 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) | -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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | -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) | 0.01 | 0.02 | 0.02 | -0.14 | -0.03 | -0.06 | - |
二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | -0.14 | -0.03 | -0.06 | - |
八、其他综合收益(元) | -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) | -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) | -10,755,000.00 | 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) | 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) | 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) | 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 | 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 |