| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 21,289,809,000.00 | 117,623,118,000.00 | 78,057,423,000.00 | 50,292,790,000.00 | 24,981,188,000.00 | 131,387,852,000.00 | 93,528,580,000.00 | 62,527,712,000.00 | 25,562,750,000.00 |
| 营业收入(元) | 21,146,987,000.00 | 116,985,807,000.00 | 77,621,931,000.00 | 50,010,830,000.00 | 24,846,394,000.00 | 130,681,450,000.00 | 93,040,256,000.00 | 62,208,889,000.00 | 25,415,305,000.00 |
| 利息收入(元) | 141,093,000.00 | 636,982,000.00 | 435,184,000.00 | 281,883,000.00 | 134,730,000.00 | 704,552,000.00 | 486,695,000.00 | 317,821,000.00 | 147,021,000.00 |
| 手续费及佣金收入(元) | 1,729,000.00 | 329,000.00 | 308,000.00 | 77,000.00 | 64,000.00 | 1,850,000.00 | 1,629,000.00 | 1,002,000.00 | 424,000.00 |
| 二、营业总成本(元) | 21,245,908,000.00 | 117,467,341,000.00 | 77,092,714,000.00 | 49,602,344,000.00 | 24,689,333,000.00 | 131,243,007,000.00 | 91,397,663,000.00 | 60,587,356,000.00 | 24,903,183,000.00 |
| 营业成本(元) | 17,522,804,000.00 | 98,496,897,000.00 | 64,801,669,000.00 | 41,723,987,000.00 | 20,744,791,000.00 | 111,482,759,000.00 | 77,745,361,000.00 | 51,928,897,000.00 | 20,885,854,000.00 |
| 利息支出(元) | 20,804,000.00 | 87,168,000.00 | 62,328,000.00 | 29,963,000.00 | 9,479,000.00 | 103,242,000.00 | 70,652,000.00 | 44,734,000.00 | 13,972,000.00 |
| 手续费及佣金支出(元) | 197,000.00 | 754,000.00 | 557,000.00 | 443,000.00 | 244,000.00 | 917,000.00 | 670,000.00 | 490,000.00 | 345,000.00 |
| 研发费用(元) | 985,482,000.00 | 5,028,466,000.00 | 3,234,083,000.00 | 1,905,529,000.00 | 855,421,000.00 | 5,405,769,000.00 | 3,525,809,000.00 | 2,144,225,000.00 | 889,380,000.00 |
| 营业税金及附加(元) | 118,395,000.00 | 531,757,000.00 | 331,367,000.00 | 238,786,000.00 | 116,180,000.00 | 562,868,000.00 | 368,991,000.00 | 243,375,000.00 | 103,647,000.00 |
| 销售费用(元) | 726,410,000.00 | 3,853,301,000.00 | 2,403,669,000.00 | 1,574,347,000.00 | 957,489,000.00 | 4,629,553,000.00 | 3,690,913,000.00 | 2,397,265,000.00 | 1,126,741,000.00 |
| 管理费用(元) | 1,651,270,000.00 | 8,167,949,000.00 | 5,254,369,000.00 | 3,447,486,000.00 | 1,640,802,000.00 | 7,930,489,000.00 | 5,038,641,000.00 | 3,276,208,000.00 | 1,589,219,000.00 |
| 财务费用(元) | 220,546,000.00 | 1,301,049,000.00 | 1,004,672,000.00 | 681,803,000.00 | 364,927,000.00 | 1,127,410,000.00 | 956,626,000.00 | 552,162,000.00 | 294,025,000.00 |
| 其中：利息费用(元) | 357,987,000.00 | 1,757,576,000.00 | 1,320,548,000.00 | 853,592,000.00 | 432,300,000.00 | 1,161,087,000.00 | 1,158,615,000.00 | 630,639,000.00 | 335,638,000.00 |
| 其中：利息收入(元) | 159,695,000.00 | 504,533,000.00 | -370,265,000.00 | 239,461,000.00 | 111,192,000.00 | 316,627,000.00 | - | 255,543,000.00 | 97,648,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 315,041,000.00 | -715,315,000.00 | -760,214,000.00 | -160,396,000.00 | -15,135,000.00 | 1,705,848,000.00 | 681,420,000.00 | 676,492,000.00 | 41,016,000.00 |
| 加：投资收益(元) | 391,353,000.00 | 1,113,637,000.00 | 821,088,000.00 | 435,495,000.00 | 150,013,000.00 | 1,642,084,000.00 | 2,781,267,000.00 | 1,303,752,000.00 | 478,158,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 212,614,000.00 | 858,533,000.00 | 732,759,000.00 | 391,337,000.00 | 198,875,000.00 | 22,785,000.00 | 1,020,504,000.00 | 731,766,000.00 | 351,029,000.00 |
| 汇兑收益(元) | -334,000.00 | 21,394,000.00 | 21,936,000.00 | 9,829,000.00 | -184,000.00 | 991,000.00 | 2,697,000.00 | 975,000.00 | 1,819,000.00 |
| 资产处置收益(元) | 25,276,000.00 | 560,440,000.00 | 89,715,000.00 | 74,904,000.00 | 80,122,000.00 | 183,064,000.00 | 136,158,000.00 | 145,624,000.00 | 12,208,000.00 |
| 资产减值损失(元) | -57,164,000.00 | -2,144,917,000.00 | -353,454,000.00 | -344,192,000.00 | -35,405,000.00 | -4,525,332,000.00 | -2,505,244,000.00 | -2,516,519,000.00 | -560,000.00 |
| 信用减值损失(元) | -49,243,000.00 | -2,093,465,000.00 | -1,497,313,000.00 | -1,112,059,000.00 | -212,012,000.00 | -10,986,962,000.00 | -7,069,633,000.00 | -6,561,384,000.00 | -304,131,000.00 |
| 其他收益(元) | 238,130,000.00 | 1,077,991,000.00 | 692,271,000.00 | 470,011,000.00 | 156,359,000.00 | 996,998,000.00 | 547,167,000.00 | 358,436,000.00 | 162,087,000.00 |
| 四、营业利润(元) | 906,960,000.00 | -2,024,458,000.00 | -21,262,000.00 | 64,038,000.00 | 415,613,000.00 | -10,838,464,000.00 | -3,295,251,000.00 | -4,652,268,000.00 | 1,050,164,000.00 |
| 加：营业外收入(元) | 22,175,000.00 | 223,041,000.00 | 101,333,000.00 | 55,153,000.00 | 25,138,000.00 | 641,169,000.00 | 241,345,000.00 | 148,294,000.00 | 34,754,000.00 |
| 减：营业外支出(元) | 26,496,000.00 | 173,881,000.00 | 133,508,000.00 | 23,158,000.00 | 21,343,000.00 | 92,344,000.00 | 71,368,000.00 | 21,471,000.00 | 15,561,000.00 |
| 五、利润总额(元) | 902,639,000.00 | -1,975,298,000.00 | -53,437,000.00 | 96,033,000.00 | 419,408,000.00 | -10,289,639,000.00 | -3,125,274,000.00 | -4,525,445,000.00 | 1,069,357,000.00 |
| 减：所得税费用(元) | 209,567,000.00 | 337,708,000.00 | 225,440,000.00 | 213,584,000.00 | 102,997,000.00 | -49,508,000.00 | 643,415,000.00 | 412,695,000.00 | 180,645,000.00 |
| 六、净利润(元) | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 | -10,240,131,000.00 | -3,768,689,000.00 | -4,938,140,000.00 | 888,712,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 | -10,240,131,000.00 | -3,768,689,000.00 | -4,938,140,000.00 | 888,712,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 366,853,000.00 | -3,566,484,000.00 | -1,416,229,000.00 | -991,340,000.00 | 12,640,000.00 | -9,987,908,000.00 | -4,422,309,000.00 | -4,970,832,000.00 | 661,481,000.00 |
| 少数股东损益(元) | 326,219,000.00 | 1,253,478,000.00 | 1,137,352,000.00 | 873,789,000.00 | 303,771,000.00 | -252,223,000.00 | 653,620,000.00 | 32,692,000.00 | 227,231,000.00 |
| 扣除非经常性损益后的净利润(元) | 206,965,000.00 | -4,709,752,000.00 | -1,940,389,000.00 | -1,350,840,000.00 | -142,150,000.00 | -11,889,508,000.00 | -5,849,267,000.00 | -5,609,026,000.00 | 508,832,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.23 | -0.09 | -0.06 | - | -0.64 | -0.29 | -0.32 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.23 | -0.09 | -0.06 | - | -0.64 | -0.29 | -0.32 | 0.04 |
| 八、其他综合收益(元) | -64,440,000.00 | 489,995,000.00 | 170,329,000.00 | 117,389,000.00 | -28,077,000.00 | -211,215,000.00 | 76,698,000.00 | 14,412,000.00 | 1,186,000.00 |
| 归属于母公司股东的其他综合收益(元) | -66,570,000.00 | 484,938,000.00 | 160,838,000.00 | 116,750,000.00 | -28,657,000.00 | -199,970,000.00 | -4,524,000.00 | -45,906,000.00 | 19,232,000.00 |
| 归属于少数股东的其他综合收益(元) | 2,130,000.00 | 5,057,000.00 | 9,491,000.00 | 639,000.00 | 580,000.00 | -11,245,000.00 | 81,222,000.00 | 60,318,000.00 | -18,046,000.00 |
| 九、综合收益总额(元) | 628,632,000.00 | -1,823,011,000.00 | -108,548,000.00 | -162,000.00 | 288,334,000.00 | -10,451,346,000.00 | -3,691,991,000.00 | -4,923,728,000.00 | 889,898,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 300,283,000.00 | -3,081,546,000.00 | -1,255,391,000.00 | -874,590,000.00 | -16,017,000.00 | -10,187,878,000.00 | -4,426,833,000.00 | -5,016,738,000.00 | 680,713,000.00 |
| 归属于少数股东的综合收益总额(元) | 328,349,000.00 | 1,258,535,000.00 | 1,146,843,000.00 | 874,428,000.00 | 304,351,000.00 | -263,468,000.00 | 734,842,000.00 | 93,010,000.00 | 209,185,000.00 |
| 公告日期 | 2023-04-26 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-04-19 | 2021-10-29 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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