| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 27,764,633,000.00 | 25,311,602,000.00 | 24,981,188,000.00 | 37,859,272,000.00 | 31,000,868,000.00 | 36,964,962,000.00 | 25,562,750,000.00 |
| 营业收入(元) | 27,611,101,000.00 | 25,164,436,000.00 | 24,846,394,000.00 | 37,641,194,000.00 | 30,831,367,000.00 | 36,793,584,000.00 | 25,415,305,000.00 |
| 利息收入(元) | 153,301,000.00 | 147,153,000.00 | 134,730,000.00 | 217,857,000.00 | 168,874,000.00 | 170,800,000.00 | 147,021,000.00 |
| 手续费及佣金收入(元) | 231,000.00 | 13,000.00 | 64,000.00 | 221,000.00 | 627,000.00 | 578,000.00 | 424,000.00 |
| 二、营业总成本(元) | 27,490,370,000.00 | 24,913,011,000.00 | 24,689,333,000.00 | 39,845,344,000.00 | 30,810,307,000.00 | 35,684,173,000.00 | 24,903,183,000.00 |
| 营业成本(元) | 23,077,682,000.00 | 20,979,196,000.00 | 20,744,791,000.00 | 33,737,398,000.00 | 25,816,464,000.00 | 31,043,043,000.00 | 20,885,854,000.00 |
| 利息支出(元) | 32,365,000.00 | 20,484,000.00 | 9,479,000.00 | 32,590,000.00 | 25,918,000.00 | 30,762,000.00 | 13,972,000.00 |
| 手续费及佣金支出(元) | 114,000.00 | 199,000.00 | 244,000.00 | 247,000.00 | 180,000.00 | 145,000.00 | 345,000.00 |
| 研发费用(元) | 1,328,554,000.00 | 1,050,108,000.00 | 855,421,000.00 | 1,879,960,000.00 | 1,381,584,000.00 | 1,254,845,000.00 | 889,380,000.00 |
| 营业税金及附加(元) | 92,581,000.00 | 122,606,000.00 | 116,180,000.00 | 193,877,000.00 | 125,616,000.00 | 139,728,000.00 | 103,647,000.00 |
| 销售费用(元) | 829,322,000.00 | 616,858,000.00 | 957,489,000.00 | 938,640,000.00 | 1,293,648,000.00 | 1,270,524,000.00 | 1,126,741,000.00 |
| 管理费用(元) | 1,806,883,000.00 | 1,806,684,000.00 | 1,640,802,000.00 | 2,891,848,000.00 | 1,762,433,000.00 | 1,686,989,000.00 | 1,589,219,000.00 |
| 财务费用(元) | 322,869,000.00 | 316,876,000.00 | 364,927,000.00 | 170,784,000.00 | 404,464,000.00 | 258,137,000.00 | 294,025,000.00 |
| 其中：利息费用(元) | 466,956,000.00 | 421,292,000.00 | 432,300,000.00 | 2,472,000.00 | 527,976,000.00 | 295,001,000.00 | 335,638,000.00 |
| 其中：利息收入(元) | -609,726,000.00 | 128,269,000.00 | 111,192,000.00 | - | - | 157,895,000.00 | 97,648,000.00 |
| 资产减值损失(元) | -9,262,000.00 | -308,787,000.00 | -35,405,000.00 | -2,020,088,000.00 | 11,275,000.00 | -2,515,959,000.00 | -560,000.00 |
| 信用减值损失(元) | -385,254,000.00 | -900,047,000.00 | -212,012,000.00 | -3,917,329,000.00 | -508,249,000.00 | -6,257,253,000.00 | -304,131,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -599,818,000.00 | -145,261,000.00 | -15,135,000.00 | 1,024,428,000.00 | 4,928,000.00 | 635,476,000.00 | 41,016,000.00 |
| 加：投资收益(元) | 385,593,000.00 | 285,482,000.00 | 150,013,000.00 | -1,139,183,000.00 | 1,477,515,000.00 | 825,594,000.00 | 478,158,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 341,422,000.00 | 192,462,000.00 | 198,875,000.00 | -997,719,000.00 | 288,738,000.00 | 380,737,000.00 | 351,029,000.00 |
| 汇兑收益(元) | 12,107,000.00 | 10,013,000.00 | -184,000.00 | -1,706,000.00 | 1,722,000.00 | -844,000.00 | 1,819,000.00 |
| 资产处置收益(元) | 14,811,000.00 | -5,218,000.00 | 80,122,000.00 | 46,906,000.00 | -9,466,000.00 | 133,416,000.00 | 12,208,000.00 |
| 其他收益(元) | 222,260,000.00 | 313,652,000.00 | 156,359,000.00 | 449,831,000.00 | 188,731,000.00 | 196,349,000.00 | 162,087,000.00 |
| 四、营业利润(元) | -85,300,000.00 | -351,575,000.00 | 415,613,000.00 | -7,543,213,000.00 | 1,357,017,000.00 | -5,702,432,000.00 | 1,050,164,000.00 |
| 加：营业外收入(元) | 46,180,000.00 | 30,015,000.00 | 25,138,000.00 | 399,824,000.00 | 93,051,000.00 | 113,540,000.00 | 34,754,000.00 |
| 减：营业外支出(元) | 110,350,000.00 | 1,815,000.00 | 21,343,000.00 | 20,976,000.00 | 49,897,000.00 | 5,910,000.00 | 15,561,000.00 |
| 五、利润总额(元) | -149,470,000.00 | -323,375,000.00 | 419,408,000.00 | -7,164,365,000.00 | 1,400,171,000.00 | -5,594,802,000.00 | 1,069,357,000.00 |
| 减：所得税费用(元) | 11,856,000.00 | 110,587,000.00 | 102,997,000.00 | -692,923,000.00 | 230,720,000.00 | 232,050,000.00 | 180,645,000.00 |
| 六、净利润(元) | -161,326,000.00 | -433,962,000.00 | 316,411,000.00 | -6,471,442,000.00 | 1,169,451,000.00 | -5,826,852,000.00 | 888,712,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -161,326,000.00 | -433,962,000.00 | 316,411,000.00 | -6,471,442,000.00 | 1,169,451,000.00 | -5,826,852,000.00 | 888,712,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -424,889,000.00 | -1,003,980,000.00 | 12,640,000.00 | -5,565,599,000.00 | 548,523,000.00 | -5,632,313,000.00 | 661,481,000.00 |
| 少数股东损益(元) | 263,563,000.00 | 570,018,000.00 | 303,771,000.00 | -905,843,000.00 | 620,928,000.00 | -194,539,000.00 | 227,231,000.00 |
| 扣除非经常性损益后的净利润(元) | -589,549,000.00 | -1,208,690,000.00 | -142,150,000.00 | -6,040,241,000.00 | -240,241,000.00 | -6,117,858,000.00 | 508,832,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | - | -0.35 | 0.03 | -0.36 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | - | -0.35 | 0.03 | -0.36 | 0.04 |
| 八、其他综合收益(元) | 52,940,000.00 | 145,466,000.00 | -28,077,000.00 | -287,913,000.00 | 62,286,000.00 | 13,226,000.00 | 1,186,000.00 |
| 归属于母公司股东的其他综合收益(元) | 44,088,000.00 | 145,407,000.00 | -28,657,000.00 | -195,446,000.00 | 41,382,000.00 | -65,138,000.00 | 19,232,000.00 |
| 归属于少数股东的其他综合收益(元) | 8,852,000.00 | 59,000.00 | 580,000.00 | -92,467,000.00 | 20,904,000.00 | 78,364,000.00 | -18,046,000.00 |
| 九、综合收益总额(元) | -108,386,000.00 | -288,496,000.00 | 288,334,000.00 | -6,759,355,000.00 | 1,231,737,000.00 | -5,813,626,000.00 | 889,898,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -380,801,000.00 | -858,573,000.00 | -16,017,000.00 | -5,761,045,000.00 | 589,905,000.00 | -5,697,451,000.00 | 680,713,000.00 |
| 归属于少数股东的综合收益总额(元) | 272,415,000.00 | 570,077,000.00 | 304,351,000.00 | -998,310,000.00 | 641,832,000.00 | -116,175,000.00 | 209,185,000.00 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-04-19 | 2021-10-29 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
