| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 16,142,178,000.00 | 10,710,476,000.00 | 4,985,267,000.00 | 22,337,171,000.00 | 15,039,361,330.00 | 9,622,055,918.67 | 4,306,083,351.32 |
| 营业收入(元) | 16,142,178,000.00 | 10,710,476,000.00 | 4,985,267,000.00 | 22,337,171,000.00 | 15,039,361,330.00 | 9,622,055,918.67 | 4,306,083,351.32 |
| 二、营业总成本(元) | 16,340,382,000.00 | 10,687,237,000.00 | 4,953,224,000.00 | 22,973,935,000.00 | 14,878,811,300.00 | 9,498,000,590.03 | 4,349,597,435.09 |
| 营业成本(元) | 14,759,468,000.00 | 9,684,950,000.00 | 4,514,407,000.00 | 20,379,851,000.00 | 13,407,379,230.00 | 8,577,495,802.16 | 3,864,782,313.95 |
| 研发费用(元) | 520,505,000.00 | 315,561,000.00 | 108,721,000.00 | 943,309,000.00 | 495,452,270.00 | 320,491,543.83 | 141,377,073.58 |
| 营业税金及附加(元) | 77,803,000.00 | 50,758,000.00 | 24,520,000.00 | 115,686,000.00 | 81,317,280.00 | 51,345,000.51 | 23,959,962.60 |
| 销售费用(元) | 92,881,000.00 | 60,095,000.00 | 28,426,000.00 | 141,094,000.00 | 81,460,890.00 | 50,252,594.53 | 22,335,889.19 |
| 管理费用(元) | 698,197,000.00 | 470,888,000.00 | 233,870,000.00 | 1,134,733,000.00 | 696,972,600.00 | 465,645,723.55 | 238,382,010.93 |
| 财务费用(元) | 191,527,000.00 | 104,985,000.00 | 43,280,000.00 | 259,262,000.00 | 116,229,020.00 | 32,769,925.45 | 58,760,184.84 |
| 其中：利息费用(元) | 254,095,000.00 | 157,163,000.00 | 70,204,000.00 | 399,698,000.00 | 294,297,850.00 | 209,030,160.49 | 115,003,654.06 |
| 其中：利息收入(元) | 67,646,000.00 | 29,603,000.00 | 7,194,000.00 | 136,495,000.00 | 105,853,810.00 | 87,521,999.07 | 54,647,571.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,844,000.00 | 4,844,000.00 | 4,844,000.00 | 506,000.00 | - | - | - |
| 加：投资收益(元) | 37,551,000.00 | 30,872,000.00 | 13,121,000.00 | 38,452,000.00 | 9,022,040.00 | 5,637,362.49 | 2,760,967.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,076,000.00 | - | - | - | 7,671,610.00 | 6,243,227.83 | 1,663,295.56 |
| 资产处置收益(元) | 297,000.00 | 164,000.00 | 74,000.00 | -1,967,000.00 | 3,939,630.00 | 2,558,475.76 | 38,569.33 |
| 资产减值损失(元) | 269,966,000.00 | 24,663,000.00 | 23,063,000.00 | -1,834,840,000.00 | -1,232,749,940.00 | -1,217,747,453.87 | 1,432,060.09 |
| 信用减值损失(元) | 219,021,000.00 | 158,579,000.00 | 40,832,000.00 | -519,566,000.00 | 175,695,790.00 | 140,384,033.66 | 112,817,288.58 |
| 其他收益(元) | 10,835,000.00 | 8,642,000.00 | 12,528,000.00 | 3,831,000.00 | 4,366,330.00 | 2,902,686.35 | 1,691,557.43 |
| 营业利润平衡项目(元) | - | - | 2,000.00 | - | -10.00 | - | - |
| 四、营业利润(元) | 344,310,000.00 | 251,003,000.00 | 126,507,000.00 | -2,950,348,000.00 | -879,176,130.00 | -942,209,566.97 | 75,226,359.58 |
| 加：营业外收入(元) | 91,465,000.00 | 44,851,000.00 | 7,590,000.00 | 33,215,000.00 | 5,774,420.00 | 3,912,836.29 | 2,068,856.13 |
| 减：营业外支出(元) | 45,670,000.00 | 26,522,000.00 | 2,466,000.00 | 27,764,000.00 | 14,063,760.00 | 8,425,053.98 | 1,533,626.67 |
| 利润总额平衡项目(元) | - | - | -1,000.00 | - | 10.00 | - | - |
| 五、利润总额(元) | 390,105,000.00 | 269,332,000.00 | 131,630,000.00 | -2,944,897,000.00 | -887,465,460.00 | -946,721,784.66 | 75,761,589.04 |
| 减：所得税费用(元) | 93,011,000.00 | 70,238,000.00 | 16,384,000.00 | -110,871,000.00 | -146,311,210.00 | -131,543,753.42 | 29,657,790.97 |
| 六、净利润(元) | 297,094,000.00 | 199,094,000.00 | 115,246,000.00 | -2,834,026,000.00 | -741,154,250.00 | -815,178,031.24 | 46,103,798.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 297,094,000.00 | 199,094,000.00 | 115,246,000.00 | -2,834,026,000.00 | -741,154,250.00 | -815,178,031.24 | 46,103,798.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 251,218,000.00 | 155,989,000.00 | 103,961,000.00 | -2,657,963,000.00 | -765,842,090.00 | -830,642,028.64 | 3,436,376.36 |
| 少数股东损益(元) | 45,876,000.00 | 43,105,000.00 | 11,285,000.00 | -176,063,000.00 | 24,687,850.00 | 15,463,997.40 | 42,667,421.71 |
| 扣除非经常性损益后的净利润(元) | 116,258,000.00 | 66,325,000.00 | 73,157,000.00 | -3,010,338,000.00 | -970,538,000.00 | -1,020,519,000.00 | -5,132,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.02 | -0.90 | -0.28 | -0.30 | - |
| 二、稀释每股收益(元) | 0.04 | 0.02 | - | - | - | - | - |
| 八、其他综合收益(元) | 5,355,000.00 | -2,258,000.00 | -795,000.00 | -16,535,000.00 | 6,289,860.00 | -25,849,869.68 | -27,570,783.18 |
| 归属于母公司股东的其他综合收益(元) | 5,375,000.00 | -2,397,000.00 | -795,000.00 | -17,171,000.00 | 6,286,050.00 | -26,250,949.79 | -27,570,783.18 |
| 归属于少数股东的其他综合收益(元) | -20,000.00 | 139,000.00 | - | 636,000.00 | 3,820.00 | 401,080.11 | - |
| 九、综合收益总额(元) | 302,449,000.00 | 196,836,000.00 | 114,451,000.00 | -2,850,561,000.00 | -734,864,390.00 | -841,027,900.92 | 18,533,014.89 |
| 归属于母公司所有者的综合收益总额(元) | 256,593,000.00 | 153,592,000.00 | 103,166,000.00 | -2,675,134,000.00 | -759,556,050.00 | -856,892,978.43 | -24,134,406.82 |
| 归属于少数股东的综合收益总额(元) | 45,856,000.00 | 43,244,000.00 | 11,285,000.00 | -175,427,000.00 | 24,691,660.00 | 15,865,077.51 | 42,667,421.71 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-03-29 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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