| 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) | 19,986,224,000.00 | 14,192,724,000.00 | 17,549,904,000.00 | 11,902,697,000.00 | 19,102,388,000.00 | 14,488,225,000.00 | 13,147,778,000.00 | 4,136,253,000.00 | 7,651,929,000.00 | 4,704,711,000.00 | 6,371,300,000.00 |
| 营业收入(元) | 19,986,224,000.00 | 14,192,724,000.00 | 17,549,904,000.00 | 11,902,697,000.00 | 19,102,388,000.00 | 14,488,225,000.00 | 13,147,778,000.00 | 4,136,253,000.00 | 7,651,929,000.00 | 4,704,711,000.00 | 6,371,300,000.00 |
| 二、营业总成本(元) | 17,598,465,000.00 | 16,599,914,000.00 | 17,026,081,000.00 | 13,371,277,000.00 | 16,676,639,000.00 | 17,467,778,000.00 | 13,299,767,000.00 | 8,482,366,000.00 | 16,312,124,000.00 | 13,862,362,000.00 | 10,191,783,000.00 |
| 营业成本(元) | 16,799,582,000.00 | 14,448,146,000.00 | 14,989,110,000.00 | 12,628,743,000.00 | 15,074,426,000.00 | 12,179,315,000.00 | 12,610,477,000.00 | 7,906,879,000.00 | 10,006,728,000.00 | 7,827,446,000.00 | 8,881,613,000.00 |
| 研发费用(元) | 9,294,000.00 | 10,461,000.00 | 6,184,000.00 | 9,573,000.00 | 5,197,000.00 | 7,470,000.00 | 7,985,000.00 | 21,880,000.00 | 29,522,000.00 | 4,058,000.00 | 3,486,000.00 |
| 营业税金及附加(元) | 42,885,000.00 | 42,870,000.00 | 38,555,000.00 | 51,689,000.00 | 30,787,000.00 | 55,269,000.00 | 23,735,000.00 | 40,057,000.00 | 142,069,000.00 | 29,933,000.00 | 23,951,000.00 |
| 销售费用(元) | 538,036,000.00 | 462,547,000.00 | 476,065,000.00 | 405,746,000.00 | 483,654,000.00 | 372,253,000.00 | 337,183,000.00 | 145,636,000.00 | 259,946,000.00 | 224,043,000.00 | 297,152,000.00 |
| 管理费用(元) | 279,035,000.00 | 262,903,000.00 | 315,279,000.00 | 309,958,000.00 | 284,323,000.00 | 267,345,000.00 | 339,654,000.00 | 236,245,000.00 | 254,336,000.00 | 263,320,000.00 | 316,328,000.00 |
| 财务费用(元) | -70,367,000.00 | 1,372,987,000.00 | 1,200,888,000.00 | -34,432,000.00 | 798,252,000.00 | 4,586,126,000.00 | -19,267,000.00 | 131,669,000.00 | 5,619,523,000.00 | 5,513,562,000.00 | 669,253,000.00 |
| 其中：利息费用(元) | 1,047,880,000.00 | 1,004,993,000.00 | 1,024,528,000.00 | 947,330,000.00 | 1,141,296,000.00 | 943,863,000.00 | 1,052,844,000.00 | 1,230,020,000.00 | 1,101,805,000.00 | 1,129,298,000.00 | 1,040,711,000.00 |
| 其中：利息收入(元) | 63,653,000.00 | 77,864,000.00 | 53,682,000.00 | 74,315,000.00 | 39,158,000.00 | 54,846,000.00 | 74,802,000.00 | 46,696,000.00 | 17,706,000.00 | 43,202,000.00 | 23,345,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 38,000.00 |
| 信用减值损失(元) | -52,444,000.00 | -146,380,000.00 | 1,211,000.00 | -140,710,000.00 | 4,979,000.00 | 292,844,000.00 | 1,984,000.00 | -339,675,000.00 | 29,882,000.00 | -432,887,000.00 | 1,986,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 28,688,000.00 | 13,618,000.00 | 35,796,000.00 | 253,092,000.00 | 21,547,000.00 | -9,969,000.00 | -4,170,000.00 | -738,368,000.00 | -12,276,000.00 | -584,559,000.00 | -332,355,000.00 |
| 加：投资收益(元) | 2,688,000.00 | 48,233,000.00 | -374,000.00 | 66,831,000.00 | -16,920,000.00 | 139,356,000.00 | -1,966,000.00 | 155,844,000.00 | -4,903,000.00 | 18,482,000.00 | -1,344,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,460,000.00 | 367,000.00 | -620,000.00 | -1,080,000.00 | -1,110,000.00 | 8,398,000.00 | -2,280,000.00 | -2,511,000.00 | 2,668,000.00 | -524,000.00 | -1,776,000.00 |
| 资产处置收益(元) | 6,985,000.00 | 37,905,000.00 | 18,984,000.00 | -722,228,000.00 | 50,157,000.00 | 483,354,000.00 | 8,574,000.00 | -951,704,000.00 | 289,853,000.00 | 14,287,000.00 | 15,597,000.00 |
| 其他收益(元) | 522,989,000.00 | 917,346,000.00 | 92,355,000.00 | 645,483,000.00 | 124,988,000.00 | 79,208,000.00 | 221,913,000.00 | -18,069,000.00 | 97,237,000.00 | 322,813,000.00 | 191,077,000.00 |
| 四、营业利润(元) | 2,896,665,000.00 | -1,567,673,000.00 | 671,795,000.00 | -1,366,112,000.00 | 2,610,500,000.00 | -1,994,760,000.00 | 74,346,000.00 | -6,360,004,000.00 | -8,260,402,000.00 | -9,819,553,000.00 | -3,945,484,000.00 |
| 加：营业外收入(元) | 37,382,000.00 | 100,640,000.00 | 31,273,000.00 | 14,022,000.00 | 71,277,000.00 | 83,048,000.00 | 28,222,000.00 | 465,758,000.00 | 39,901,000.00 | 75,996,000.00 | 41,997,000.00 |
| 减：营业外支出(元) | 1,948,000.00 | 2,774,000.00 | 6,548,000.00 | -9,375,000.00 | 26,373,000.00 | 18,560,000.00 | 15,921,000.00 | -81,995,000.00 | 145,009,000.00 | -1,511,000.00 | 3,584,000.00 |
| 五、利润总额(元) | 2,932,099,000.00 | -1,469,807,000.00 | 696,520,000.00 | -1,342,715,000.00 | 2,655,404,000.00 | -1,930,272,000.00 | 86,647,000.00 | -5,812,251,000.00 | -8,365,510,000.00 | -9,742,046,000.00 | -3,907,071,000.00 |
| 减：所得税费用(元) | -56,000.00 | -934,000.00 | 136,000.00 | -737,739,000.00 | 75,000.00 | -21,003,000.00 | 3,000.00 | -6,400,963,000.00 | -12,491,000.00 | -3,693,000.00 | 84,000.00 |
| 六、净利润(元) | 2,932,155,000.00 | -1,468,873,000.00 | 696,384,000.00 | -604,976,000.00 | 2,655,329,000.00 | -1,909,269,000.00 | 86,644,000.00 | 588,712,000.00 | -8,353,019,000.00 | -9,738,353,000.00 | -3,907,155,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,932,155,000.00 | -1,468,873,000.00 | 696,384,000.00 | -604,976,000.00 | 2,655,329,000.00 | -1,909,269,000.00 | 86,644,000.00 | 588,712,000.00 | -8,353,019,000.00 | -9,738,353,000.00 | -3,907,155,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,808,900,000.00 | -1,322,568,000.00 | 686,528,000.00 | -574,466,000.00 | 2,494,685,000.00 | -1,767,367,000.00 | 158,002,000.00 | 591,890,000.00 | -8,001,777,000.00 | -9,238,409,000.00 | -3,598,664,000.00 |
| 少数股东损益(元) | 123,255,000.00 | -146,305,000.00 | 9,856,000.00 | -30,510,000.00 | 160,644,000.00 | -141,902,000.00 | -71,358,000.00 | -3,178,000.00 | -351,242,000.00 | -499,944,000.00 | -308,491,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,740,890,000.00 | -1,484,224,000.00 | 614,150,000.00 | -499,667,000.00 | 2,403,976,000.00 | -2,413,005,000.00 | 101,872,000.00 | 1,456,808,000.00 | -8,153,936,000.00 | -8,771,202,000.00 | -3,443,581,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.03 | 0.02 | -0.01 | 0.06 | -0.04 | - | 0.03 | -0.24 | -0.28 | -0.11 |
| 二、稀释每股收益(元) | 0.07 | -0.03 | 0.02 | -0.01 | 0.06 | -0.04 | - | 0.03 | -0.24 | -0.28 | -0.11 |
| 八、其他综合收益(元) | 125,249,000.00 | -21,149,000.00 | -217,978,000.00 | -9,811,000.00 | 2,341,000.00 | -91,350,000.00 | -136,340,000.00 | 160,801,000.00 | -138,399,000.00 | 246,626,000.00 | -96,778,000.00 |
| 归属于母公司股东的其他综合收益(元) | 124,774,000.00 | -18,563,000.00 | -217,161,000.00 | -14,015,000.00 | 2,297,000.00 | -85,274,000.00 | -135,913,000.00 | 181,555,000.00 | -137,914,000.00 | 226,685,000.00 | -96,433,000.00 |
| 归属于少数股东的其他综合收益(元) | 475,000.00 | -2,586,000.00 | -817,000.00 | 4,204,000.00 | 44,000.00 | -6,076,000.00 | -427,000.00 | -20,754,000.00 | -485,000.00 | 19,941,000.00 | -345,000.00 |
| 九、综合收益总额(元) | 3,057,404,000.00 | -1,490,022,000.00 | 478,406,000.00 | -614,787,000.00 | 2,657,670,000.00 | -2,000,619,000.00 | -49,696,000.00 | 749,513,000.00 | -8,491,418,000.00 | -9,491,727,000.00 | -4,003,933,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,933,674,000.00 | -1,341,131,000.00 | 469,367,000.00 | -588,481,000.00 | 2,496,982,000.00 | -1,852,641,000.00 | 22,089,000.00 | 773,445,000.00 | -8,139,691,000.00 | -9,011,724,000.00 | -3,695,097,000.00 |
| 归属于少数股东的综合收益总额(元) | 123,730,000.00 | -148,891,000.00 | 9,039,000.00 | -26,306,000.00 | 160,688,000.00 | -147,978,000.00 | -71,785,000.00 | -23,932,000.00 | -351,727,000.00 | -480,003,000.00 | -308,836,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |