| 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) | 102,585,000,000.00 | 64,199,000,000.00 | 33,189,000,000.00 | 113,741,000,000.00 | 85,538,000,000.00 | 49,425,000,000.00 | 22,261,000,000.00 | 46,111,000,000.00 | 35,850,000,000.00 | 19,354,000,000.00 | 12,665,000,000.00 |
| 营业收入(元) | 102,585,000,000.00 | 64,199,000,000.00 | 33,189,000,000.00 | 113,741,000,000.00 | 85,538,000,000.00 | 49,425,000,000.00 | 22,261,000,000.00 | 46,111,000,000.00 | 35,850,000,000.00 | 19,354,000,000.00 | 12,665,000,000.00 |
| 二、营业总成本(元) | 107,472,000,000.00 | 70,328,000,000.00 | 35,467,000,000.00 | 127,436,000,000.00 | 92,563,000,000.00 | 58,979,000,000.00 | 27,205,000,000.00 | 89,360,000,000.00 | 68,218,000,000.00 | 41,120,000,000.00 | 21,821,000,000.00 |
| 营业成本(元) | 96,100,000,000.00 | 62,457,000,000.00 | 31,682,000,000.00 | 112,461,000,000.00 | 80,962,000,000.00 | 50,740,000,000.00 | 24,183,000,000.00 | 74,599,000,000.00 | 56,330,000,000.00 | 33,959,000,000.00 | 19,195,000,000.00 |
| 研发费用(元) | 253,000,000.00 | 160,000,000.00 | 77,000,000.00 | 277,000,000.00 | 218,000,000.00 | 159,000,000.00 | 87,000,000.00 | 305,000,000.00 | 206,000,000.00 | 132,000,000.00 | 75,000,000.00 |
| 营业税金及附加(元) | 284,000,000.00 | 201,000,000.00 | 73,000,000.00 | 345,000,000.00 | 223,000,000.00 | 154,000,000.00 | 59,000,000.00 | 208,000,000.00 | 131,000,000.00 | 92,000,000.00 | 27,000,000.00 |
| 销售费用(元) | 4,063,000,000.00 | 2,666,000,000.00 | 1,365,000,000.00 | 4,307,000,000.00 | 3,107,000,000.00 | 1,971,000,000.00 | 867,000,000.00 | 2,253,000,000.00 | 1,665,000,000.00 | 1,022,000,000.00 | 554,000,000.00 |
| 管理费用(元) | 2,783,000,000.00 | 1,817,000,000.00 | 854,000,000.00 | 3,511,000,000.00 | 2,436,000,000.00 | 1,561,000,000.00 | 785,000,000.00 | 3,651,000,000.00 | 2,577,000,000.00 | 1,649,000,000.00 | 804,000,000.00 |
| 财务费用(元) | 3,989,000,000.00 | 3,027,000,000.00 | 1,416,000,000.00 | 6,535,000,000.00 | 5,617,000,000.00 | 4,394,000,000.00 | 1,224,000,000.00 | 8,344,000,000.00 | 7,309,000,000.00 | 4,266,000,000.00 | 1,166,000,000.00 |
| 其中：利息费用(元) | - | 2,710,000,000.00 | 1,366,000,000.00 | 6,081,000,000.00 | 4,876,000,000.00 | 3,329,000,000.00 | 1,786,000,000.00 | 6,129,000,000.00 | 4,601,000,000.00 | 3,056,000,000.00 | 1,462,000,000.00 |
| 其中：利息收入(元) | - | -79,000,000.00 | 55,000,000.00 | -495,000,000.00 | 411,000,000.00 | -275,000,000.00 | 138,000,000.00 | -494,000,000.00 | 366,000,000.00 | -210,000,000.00 | 91,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 34,000,000.00 | 16,000,000.00 | 5,000,000.00 | -7,000,000.00 | -2,000,000.00 | -1,000,000.00 | -1,000,000.00 | -12,000,000.00 | -15,000,000.00 | -6,000,000.00 | -5,000,000.00 |
| 加：投资收益(元) | 254,000,000.00 | 130,000,000.00 | 16,000,000.00 | 142,000,000.00 | 103,000,000.00 | 20,000,000.00 | -8,000,000.00 | -190,000,000.00 | 3,000,000.00 | -22,000,000.00 | -27,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 129,000,000.00 | 16,000,000.00 | 128,000,000.00 | 98,000,000.00 | 12,000,000.00 | 13,000,000.00 | -197,000,000.00 | -3,000,000.00 | -23,000,000.00 | -27,000,000.00 |
| 资产处置收益(元) | 38,000,000.00 | 13,000,000.00 | 12,000,000.00 | 86,000,000.00 | 9,000,000.00 | 8,000,000.00 | 5,000,000.00 | 180,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资产减值损失(元) | -5,000,000.00 | -4,000,000.00 | - | -22,000,000.00 | - | - | - | -97,000,000.00 | -5,000,000.00 | -5,000,000.00 | - |
| 信用减值损失(元) | -28,000,000.00 | -27,000,000.00 | - | -50,000,000.00 | -44,000,000.00 | -44,000,000.00 | - | -29,000,000.00 | -1,000,000.00 | -3,000,000.00 | - |
| 其他收益(元) | 4,275,000,000.00 | 2,950,000,000.00 | 1,373,000,000.00 | 5,002,000,000.00 | 3,723,000,000.00 | 2,498,000,000.00 | 945,000,000.00 | 3,253,000,000.00 | 2,332,000,000.00 | 1,732,000,000.00 | 869,000,000.00 |
| 四、营业利润(元) | -319,000,000.00 | -3,051,000,000.00 | -872,000,000.00 | -8,544,000,000.00 | -3,236,000,000.00 | -7,073,000,000.00 | -4,003,000,000.00 | -40,144,000,000.00 | -30,042,000,000.00 | -20,058,000,000.00 | -8,307,000,000.00 |
| 加：营业外收入(元) | 428,000,000.00 | 236,000,000.00 | 117,000,000.00 | 327,000,000.00 | 209,000,000.00 | 113,000,000.00 | 20,000,000.00 | 173,000,000.00 | 114,000,000.00 | 68,000,000.00 | 58,000,000.00 |
| 减：营业外支出(元) | 58,000,000.00 | 26,000,000.00 | 61,000,000.00 | 61,000,000.00 | 35,000,000.00 | 6,000,000.00 | 3,000,000.00 | 183,000,000.00 | 13,000,000.00 | 5,000,000.00 | 4,000,000.00 |
| 五、利润总额(元) | 51,000,000.00 | -2,841,000,000.00 | -816,000,000.00 | -8,278,000,000.00 | -3,062,000,000.00 | -6,966,000,000.00 | -3,986,000,000.00 | -40,154,000,000.00 | -29,941,000,000.00 | -19,995,000,000.00 | -8,253,000,000.00 |
| 减：所得税费用(元) | 235,000,000.00 | 258,000,000.00 | 115,000,000.00 | 336,000,000.00 | -492,000,000.00 | -389,000,000.00 | 13,000,000.00 | -254,000,000.00 | -7,000,000.00 | -21,000,000.00 | 16,000,000.00 |
| 六、净利润(元) | -184,000,000.00 | -3,099,000,000.00 | -931,000,000.00 | -8,614,000,000.00 | -2,570,000,000.00 | -6,577,000,000.00 | -3,999,000,000.00 | -39,900,000,000.00 | -29,934,000,000.00 | -19,974,000,000.00 | -8,269,000,000.00 |
| 其中：被合并方在合并前实现利润(元) | - | -13,000,000.00 | - | 39,000,000.00 | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -184,000,000.00 | -3,099,000,000.00 | -931,000,000.00 | -8,614,000,000.00 | -2,570,000,000.00 | -6,577,000,000.00 | -3,999,000,000.00 | -39,900,000,000.00 | -29,934,000,000.00 | -19,974,000,000.00 | -8,269,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -138,000,000.00 | -2,768,000,000.00 | -803,000,000.00 | -8,168,000,000.00 | -2,607,000,000.00 | -6,249,000,000.00 | -3,803,000,000.00 | -37,386,000,000.00 | -28,116,000,000.00 | -18,736,000,000.00 | -7,760,000,000.00 |
| 少数股东损益(元) | -46,000,000.00 | -331,000,000.00 | -128,000,000.00 | -446,000,000.00 | 37,000,000.00 | -328,000,000.00 | -196,000,000.00 | -2,514,000,000.00 | -1,818,000,000.00 | -1,238,000,000.00 | -509,000,000.00 |
| 扣除非经常性损益后的净利润(元) | -537,000,000.00 | -2,967,000,000.00 | -971,000,000.00 | -8,944,000,000.00 | -3,201,000,000.00 | -6,682,000,000.00 | -3,944,000,000.00 | -37,953,000,000.00 | -28,353,000,000.00 | -18,850,000,000.00 | -7,823,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.12 | -0.04 | -0.37 | -0.12 | -0.28 | -0.17 | -1.98 | -1.49 | -0.99 | -0.41 |
| 二、稀释每股收益(元) | -0.01 | -0.12 | -0.04 | -0.37 | -0.12 | -0.28 | -0.17 | -1.98 | -1.49 | -0.99 | -0.41 |
| 八、其他综合收益(元) | -191,000,000.00 | -196,000,000.00 | -83,000,000.00 | -105,000,000.00 | -72,000,000.00 | -56,000,000.00 | -64,000,000.00 | 120,000,000.00 | 108,000,000.00 | 69,000,000.00 | 28,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -183,000,000.00 | -188,000,000.00 | -83,000,000.00 | -112,000,000.00 | -72,000,000.00 | -56,000,000.00 | -64,000,000.00 | 122,000,000.00 | 113,000,000.00 | 74,000,000.00 | 28,000,000.00 |
| 归属于少数股东的其他综合收益(元) | -8,000,000.00 | -8,000,000.00 | - | 7,000,000.00 | - | - | - | -2,000,000.00 | -5,000,000.00 | -5,000,000.00 | - |
| 九、综合收益总额(元) | -375,000,000.00 | -3,295,000,000.00 | -1,014,000,000.00 | -8,719,000,000.00 | -2,642,000,000.00 | -6,633,000,000.00 | -4,063,000,000.00 | -39,780,000,000.00 | -29,826,000,000.00 | -19,905,000,000.00 | -8,241,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -321,000,000.00 | -2,956,000,000.00 | -886,000,000.00 | -8,280,000,000.00 | -2,679,000,000.00 | -6,305,000,000.00 | -3,867,000,000.00 | -37,264,000,000.00 | -28,003,000,000.00 | -18,662,000,000.00 | -7,732,000,000.00 |
| 归属于少数股东的综合收益总额(元) | -54,000,000.00 | -339,000,000.00 | -128,000,000.00 | -439,000,000.00 | 37,000,000.00 | -328,000,000.00 | -196,000,000.00 | -2,516,000,000.00 | -1,823,000,000.00 | -1,243,000,000.00 | -509,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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 | |||||||||
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