| 2024年三季报 | 2024年中报 | 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 | 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) | 38,022,337,000.00 | 25,782,585,000.00 | 12,579,798,000.00 | 62,627,455,000.00 | 48,656,872,000.00 | 34,041,009,000.00 | 15,859,360,000.00 | 71,374,153,000.00 | 55,537,738,000.00 | 37,209,698,000.00 | 19,374,303,000.00 |
| 营业收入(元) | 38,022,337,000.00 | 25,782,585,000.00 | 12,579,798,000.00 | 62,627,455,000.00 | 48,656,872,000.00 | 34,041,009,000.00 | 15,859,360,000.00 | 71,374,153,000.00 | 55,537,738,000.00 | 37,209,698,000.00 | 19,374,303,000.00 |
| 二、营业总成本(元) | 39,161,969,000.00 | 26,397,820,000.00 | 12,901,950,000.00 | 66,501,445,000.00 | 50,955,056,000.00 | 35,674,028,000.00 | 16,507,344,000.00 | 87,029,559,000.00 | 62,187,577,000.00 | 40,785,130,000.00 | 20,923,151,000.00 |
| 营业成本(元) | 29,790,981,000.00 | 20,143,463,000.00 | 9,798,318,000.00 | 50,769,657,000.00 | 39,039,539,000.00 | 27,482,887,000.00 | 12,571,881,000.00 | 65,969,485,000.00 | 46,395,747,000.00 | 30,293,378,000.00 | 15,731,764,000.00 |
| 研发费用(元) | 167,373,000.00 | 127,790,000.00 | 90,177,000.00 | 441,443,000.00 | 330,626,000.00 | 235,287,000.00 | 124,151,000.00 | 965,072,000.00 | 713,377,000.00 | 487,889,000.00 | 250,356,000.00 |
| 营业税金及附加(元) | 333,282,000.00 | 221,135,000.00 | 110,638,000.00 | 467,779,000.00 | 337,433,000.00 | 228,642,000.00 | 118,275,000.00 | 427,875,000.00 | 290,336,000.00 | 180,160,000.00 | 96,562,000.00 |
| 销售费用(元) | 4,931,129,000.00 | 3,247,087,000.00 | 1,654,123,000.00 | 8,424,492,000.00 | 6,834,962,000.00 | 4,746,545,000.00 | 2,308,611,000.00 | 12,367,252,000.00 | 9,070,189,000.00 | 6,105,945,000.00 | 3,364,679,000.00 |
| 管理费用(元) | 1,583,302,000.00 | 1,087,718,000.00 | 508,769,000.00 | 2,844,598,000.00 | 1,985,510,000.00 | 1,335,998,000.00 | 642,549,000.00 | 2,798,284,000.00 | 2,350,492,000.00 | 1,487,941,000.00 | 663,718,000.00 |
| 财务费用(元) | 2,355,902,000.00 | 1,570,627,000.00 | 739,925,000.00 | 3,553,476,000.00 | 2,426,986,000.00 | 1,644,669,000.00 | 741,877,000.00 | 4,501,591,000.00 | 3,367,436,000.00 | 2,229,817,000.00 | 816,072,000.00 |
| 其中：利息费用(元) | 2,339,134,000.00 | 1,591,073,000.00 | 770,014,000.00 | 3,569,119,000.00 | 2,520,333,000.00 | 1,700,468,000.00 | 871,185,000.00 | 3,951,635,000.00 | 2,724,414,000.00 | 1,836,505,000.00 | 833,926,000.00 |
| 其中：利息收入(元) | 134,116,000.00 | -117,134,000.00 | 55,116,000.00 | -259,165,000.00 | 240,832,000.00 | -162,812,000.00 | 105,186,000.00 | -231,847,000.00 | 202,929,000.00 | 118,142,000.00 | 55,195,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -46,104,000.00 | -163,327,000.00 | -45,816,000.00 | -142,953,000.00 | -282,880,000.00 | -306,002,000.00 | 243,323,000.00 | 115,439,000.00 | -26,340,000.00 | -551,333,000.00 | -79,321,000.00 |
| 加：投资收益(元) | 1,677,672,000.00 | 556,576,000.00 | 239,811,000.00 | 852,108,000.00 | 349,710,000.00 | 145,684,000.00 | 59,356,000.00 | -410,077,000.00 | 248,502,000.00 | 121,565,000.00 | 136,514,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 265,084,000.00 | 124,141,000.00 | 55,424,000.00 | -183,355,000.00 | 212,901,000.00 | 107,357,000.00 | 59,348,000.00 | -676,376,000.00 | -33,036,000.00 | 54,324,000.00 | 85,875,000.00 |
| 资产处置收益(元) | 298,928,000.00 | 213,644,000.00 | 132,370,000.00 | 909,612,000.00 | 807,888,000.00 | 494,693,000.00 | 131,496,000.00 | 3,056,301,000.00 | 493,699,000.00 | 393,513,000.00 | 96,195,000.00 |
| 资产减值损失(元) | -134,509,000.00 | -134,894,000.00 | -21,187,000.00 | -1,461,778,000.00 | -1,143,732,000.00 | -680,929,000.00 | -38,200,000.00 | -6,147,716,000.00 | -117,758,000.00 | -131,355,000.00 | -33,767,000.00 |
| 信用减值损失(元) | -113,392,000.00 | -61,905,000.00 | -81,213,000.00 | -394,824,000.00 | -352,330,000.00 | -58,964,000.00 | -41,147,000.00 | -547,893,000.00 | -215,210,000.00 | -123,781,000.00 | 99,431,000.00 |
| 其他收益(元) | 95,764,000.00 | 61,083,000.00 | 21,877,000.00 | 186,367,000.00 | 132,651,000.00 | 79,859,000.00 | 50,703,000.00 | 221,645,000.00 | 150,883,000.00 | 94,993,000.00 | 33,449,000.00 |
| 四、营业利润(元) | 638,727,000.00 | -144,058,000.00 | -76,310,000.00 | -3,925,458,000.00 | -2,786,877,000.00 | -1,958,678,000.00 | -242,453,000.00 | -19,367,707,000.00 | -6,116,063,000.00 | -3,771,830,000.00 | -1,296,347,000.00 |
| 加：营业外收入(元) | 286,144,000.00 | 199,970,000.00 | 56,905,000.00 | 206,774,000.00 | 296,098,000.00 | 252,422,000.00 | 88,358,000.00 | 301,811,000.00 | 286,611,000.00 | 154,476,000.00 | 106,423,000.00 |
| 减：营业外支出(元) | 476,335,000.00 | 313,532,000.00 | 87,099,000.00 | 489,132,000.00 | 435,466,000.00 | 402,477,000.00 | 80,229,000.00 | 485,732,000.00 | 337,538,000.00 | 88,588,000.00 | 37,441,000.00 |
| 五、利润总额(元) | 448,536,000.00 | -257,620,000.00 | -106,504,000.00 | -4,207,816,000.00 | -2,926,245,000.00 | -2,108,733,000.00 | -234,324,000.00 | -19,551,628,000.00 | -6,166,990,000.00 | -3,705,942,000.00 | -1,227,365,000.00 |
| 减：所得税费用(元) | -116,563,000.00 | -263,300,000.00 | -38,016,000.00 | 69,127,000.00 | -72,360,000.00 | -54,996,000.00 | -52,839,000.00 | -2,749,441,000.00 | -1,214,123,000.00 | -734,780,000.00 | -93,564,000.00 |
| 六、净利润(元) | 565,099,000.00 | 5,680,000.00 | -68,488,000.00 | -4,276,943,000.00 | -2,853,885,000.00 | -2,053,737,000.00 | -181,485,000.00 | -16,802,187,000.00 | -4,952,867,000.00 | -2,971,162,000.00 | -1,133,801,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 565,099,000.00 | - | -68,488,000.00 | - | -2,853,885,000.00 | - | -181,485,000.00 | - | -4,952,867,000.00 | - | -1,133,801,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 599,215,000.00 | 14,754,000.00 | -96,871,000.00 | -4,089,537,000.00 | -2,607,308,000.00 | -1,929,544,000.00 | -100,644,000.00 | -16,220,478,000.00 | -4,545,351,000.00 | -2,740,821,000.00 | -1,028,908,000.00 |
| 少数股东损益(元) | -34,116,000.00 | -9,074,000.00 | 28,383,000.00 | -187,406,000.00 | -246,577,000.00 | -124,193,000.00 | -80,841,000.00 | -581,709,000.00 | -407,516,000.00 | -230,341,000.00 | -104,893,000.00 |
| 扣除非经常性损益后的净利润(元) | -839,326,000.00 | -529,714,000.00 | -328,677,000.00 | -5,174,310,000.00 | -3,078,616,000.00 | -1,969,004,000.00 | -488,454,000.00 | -19,086,733,000.00 | -5,219,860,000.00 | -2,756,884,000.00 | -1,154,905,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | - | -0.01 | -0.45 | -0.29 | -0.21 | -0.01 | -1.78 | -0.50 | -0.29 | -0.11 |
| 二、稀释每股收益(元) | 0.07 | - | -0.01 | -0.45 | -0.29 | -0.21 | -0.01 | -1.78 | -0.50 | -0.29 | -0.11 |
| 八、其他综合收益(元) | 198,317,000.00 | 139,355,000.00 | 94,447,000.00 | -662,808,000.00 | -300,260,000.00 | -284,461,000.00 | 52,188,000.00 | 873,316,000.00 | 1,555,651,000.00 | 670,983,000.00 | -405,304,000.00 |
| 归属于母公司股东的其他综合收益(元) | 198,318,000.00 | 139,357,000.00 | 94,448,000.00 | -662,806,000.00 | -300,249,000.00 | -284,446,000.00 | 52,164,000.00 | 873,388,000.00 | 1,555,723,000.00 | 671,014,000.00 | -405,304,000.00 |
| 归属于少数股东的其他综合收益(元) | -1,000.00 | -2,000.00 | -1,000.00 | -2,000.00 | -11,000.00 | -15,000.00 | 24,000.00 | -72,000.00 | -72,000.00 | -31,000.00 | - |
| 九、综合收益总额(元) | 763,416,000.00 | 145,035,000.00 | 25,959,000.00 | -4,939,751,000.00 | -3,154,145,000.00 | -2,338,198,000.00 | -129,297,000.00 | -15,928,871,000.00 | -3,397,216,000.00 | -2,300,179,000.00 | -1,539,105,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 797,533,000.00 | 154,111,000.00 | -2,423,000.00 | -4,752,343,000.00 | -2,907,557,000.00 | -2,213,990,000.00 | -48,480,000.00 | -15,347,090,000.00 | -2,989,628,000.00 | -2,069,807,000.00 | -1,434,212,000.00 |
| 归属于少数股东的综合收益总额(元) | -34,117,000.00 | -9,076,000.00 | 28,382,000.00 | -187,408,000.00 | -246,588,000.00 | -124,208,000.00 | -80,817,000.00 | -581,781,000.00 | -407,588,000.00 | -230,372,000.00 | -104,893,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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