| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 7,508,899,000.00 | 32,779,456,000.00 | 24,660,104,000.00 | 17,253,201,000.00 | 8,610,576,000.00 | 37,381,915,000.00 | 28,077,814,000.00 | 18,795,828,000.00 | 9,015,991,000.00 |
| 营业收入(元) | 7,508,899,000.00 | 32,779,456,000.00 | 24,660,104,000.00 | 17,253,201,000.00 | 8,610,576,000.00 | 37,381,915,000.00 | 28,077,814,000.00 | 18,795,828,000.00 | 9,015,991,000.00 |
| 二、营业总成本(元) | 7,552,962,000.00 | 33,024,508,000.00 | 24,494,214,000.00 | 16,750,725,000.00 | 8,191,957,000.00 | 34,802,142,000.00 | 25,670,270,000.00 | 16,516,508,000.00 | 7,855,081,000.00 |
| 营业成本(元) | 5,688,352,000.00 | 25,984,108,000.00 | 19,435,730,000.00 | 13,358,727,000.00 | 6,492,832,000.00 | 27,984,966,000.00 | 20,838,317,000.00 | 13,822,755,000.00 | 6,681,194,000.00 |
| 研发费用(元) | 111,852,000.00 | 482,754,000.00 | 372,361,000.00 | 262,378,000.00 | 134,902,000.00 | 577,859,000.00 | 415,855,000.00 | 274,738,000.00 | 130,037,000.00 |
| 营业税金及附加(元) | 24,598,000.00 | 109,010,000.00 | 79,817,000.00 | 51,420,000.00 | 25,849,000.00 | 110,414,000.00 | 80,507,000.00 | 55,837,000.00 | 29,447,000.00 |
| 销售费用(元) | 1,080,738,000.00 | 4,208,108,000.00 | 3,206,154,000.00 | 2,161,199,000.00 | 1,065,293,000.00 | 4,396,279,000.00 | 3,231,093,000.00 | 2,159,089,000.00 | 989,908,000.00 |
| 管理费用(元) | 280,258,000.00 | 1,057,410,000.00 | 713,482,000.00 | 461,146,000.00 | 266,369,000.00 | 1,406,828,000.00 | 972,450,000.00 | 642,313,000.00 | 282,826,000.00 |
| 财务费用(元) | 367,164,000.00 | 1,183,118,000.00 | 686,670,000.00 | 455,855,000.00 | 206,712,000.00 | 325,796,000.00 | 132,048,000.00 | -438,224,000.00 | -258,331,000.00 |
| 其中：利息费用(元) | 297,099,000.00 | 1,144,515,000.00 | 873,611,000.00 | 565,782,000.00 | 267,287,000.00 | 777,827,000.00 | 525,681,000.00 | 326,788,000.00 | 158,551,000.00 |
| 其中：利息收入(元) | 64,943,000.00 | 368,990,000.00 | 235,730,000.00 | 134,254,000.00 | 43,225,000.00 | 180,619,000.00 | 111,595,000.00 | 53,960,000.00 | 25,122,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -148,935,000.00 | -650,374,000.00 | -1,068,797,000.00 | -782,218,000.00 | -352,126,000.00 | -1,504,832,000.00 | -1,364,883,000.00 | -1,341,717,000.00 | -596,893,000.00 |
| 加：投资收益(元) | 4,283,000.00 | 19,078,000.00 | 17,134,000.00 | 10,090,000.00 | 3,537,000.00 | 12,683,000.00 | 10,889,000.00 | 4,706,000.00 | 3,582,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,283,000.00 | 6,336,000.00 | 4,393,000.00 | 3,439,000.00 | 3,537,000.00 | 10,358,000.00 | 10,889,000.00 | 4,706,000.00 | 3,582,000.00 |
| 资产处置收益(元) | 1,160,000.00 | 19,679,000.00 | 26,971,000.00 | 23,402,000.00 | 21,825,000.00 | 59,596,000.00 | 62,491,000.00 | 60,298,000.00 | 1,612,000.00 |
| 资产减值损失(元) | 11,408,000.00 | -549,893,000.00 | -228,926,000.00 | -105,887,000.00 | -41,939,000.00 | -325,386,000.00 | -132,121,000.00 | -85,346,000.00 | -18,924,000.00 |
| 信用减值损失(元) | -3,461,000.00 | -54,453,000.00 | -46,205,000.00 | 8,490,000.00 | 8,639,000.00 | -91,667,000.00 | -97,785,000.00 | -97,125,000.00 | -107,007,000.00 |
| 四、营业利润(元) | -179,608,000.00 | -1,461,015,000.00 | -1,133,933,000.00 | -343,647,000.00 | 58,555,000.00 | 730,167,000.00 | 886,135,000.00 | 820,136,000.00 | 443,280,000.00 |
| 加：营业外收入(元) | 33,200,000.00 | 110,046,000.00 | 61,910,000.00 | 36,073,000.00 | 20,237,000.00 | 58,395,000.00 | 38,257,000.00 | 29,797,000.00 | 15,420,000.00 |
| 减：营业外支出(元) | 4,885,000.00 | 53,941,000.00 | 32,153,000.00 | 11,015,000.00 | 7,681,000.00 | 31,729,000.00 | 23,282,000.00 | 16,559,000.00 | 4,713,000.00 |
| 五、利润总额(元) | -151,293,000.00 | -1,404,910,000.00 | -1,104,176,000.00 | -318,589,000.00 | 71,111,000.00 | 756,833,000.00 | 901,110,000.00 | 833,374,000.00 | 453,987,000.00 |
| 减：所得税费用(元) | 76,312,000.00 | 200,977,000.00 | -61,703,000.00 | -76,433,000.00 | -12,162,000.00 | 147,442,000.00 | 132,966,000.00 | 101,276,000.00 | 26,335,000.00 |
| 六、净利润(元) | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 | 609,391,000.00 | 768,144,000.00 | 732,098,000.00 | 427,652,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 | 609,391,000.00 | 768,144,000.00 | 732,098,000.00 | 427,652,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 | 609,391,000.00 | 768,144,000.00 | 732,098,000.00 | 427,652,000.00 |
| 扣除非经常性损益后的净利润(元) | -250,690,000.00 | -1,851,491,000.00 | -1,123,234,000.00 | -304,966,000.00 | 41,468,000.00 | 490,428,000.00 | 659,376,000.00 | 655,023,000.00 | 413,345,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.69 | -0.45 | -0.10 | 0.04 | 0.26 | 0.33 | 0.31 | 0.18 |
| 八、其他综合收益(元) | -27,987,000.00 | 595,306,000.00 | 749,395,000.00 | 884,205,000.00 | -210,116,000.00 | 1,512,974,000.00 | 1,797,634,000.00 | 788,235,000.00 | -150,242,000.00 |
| 归属于母公司股东的其他综合收益(元) | -27,987,000.00 | 595,306,000.00 | 749,395,000.00 | 884,205,000.00 | -210,116,000.00 | 1,512,974,000.00 | 1,797,634,000.00 | 788,235,000.00 | -150,242,000.00 |
| 九、综合收益总额(元) | -255,592,000.00 | -1,010,581,000.00 | -293,078,000.00 | 642,049,000.00 | -126,843,000.00 | 2,122,365,000.00 | 2,565,778,000.00 | 1,520,333,000.00 | 277,410,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -255,592,000.00 | -1,010,581,000.00 | -293,078,000.00 | 642,049,000.00 | -126,843,000.00 | 2,122,365,000.00 | 2,565,778,000.00 | 1,520,333,000.00 | 277,410,000.00 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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