| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 32,443,160,000.00 | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 | 32,403,565,000.00 | 37,006,831,000.00 | 36,567,570,000.00 | 35,558,688,000.00 |
| 营业收入(元) | 32,443,160,000.00 | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 | 32,403,565,000.00 | 37,006,831,000.00 | 36,567,570,000.00 | 35,558,688,000.00 |
| 二、营业总成本(元) | 31,861,019,000.00 | 33,125,074,000.00 | 33,381,862,000.00 | 32,058,274,000.00 | 26,061,014,000.00 | 32,291,484,000.00 | 33,716,813,000.00 | 34,140,346,000.00 | 32,994,814,000.00 |
| 营业成本(元) | 29,141,081,000.00 | 28,110,711,000.00 | 29,802,122,000.00 | 29,295,472,000.00 | 23,003,586,000.00 | 27,736,037,000.00 | 30,976,919,000.00 | 31,079,229,000.00 | 30,119,565,000.00 |
| 研发费用(元) | 486,125,000.00 | 749,591,000.00 | 559,784,000.00 | 578,133,000.00 | 541,644,000.00 | 750,971,000.00 | 668,562,000.00 | 572,420,000.00 | 471,275,000.00 |
| 营业税金及附加(元) | 118,129,000.00 | 162,054,000.00 | 122,455,000.00 | 133,191,000.00 | 123,591,000.00 | 136,012,000.00 | 152,468,000.00 | 103,130,000.00 | 159,358,000.00 |
| 销售费用(元) | 581,392,000.00 | 827,187,000.00 | 692,539,000.00 | 686,232,000.00 | 555,038,000.00 | 609,625,000.00 | 661,135,000.00 | 626,964,000.00 | 554,285,000.00 |
| 管理费用(元) | 1,364,604,000.00 | 2,074,028,000.00 | 1,494,716,000.00 | 1,600,304,000.00 | 1,336,166,000.00 | 1,841,141,000.00 | 1,785,567,000.00 | 2,008,355,000.00 | 1,377,004,000.00 |
| 财务费用(元) | 153,310,000.00 | 699,416,000.00 | 676,356,000.00 | -378,248,000.00 | 509,233,000.00 | 591,625,000.00 | -499,630,000.00 | -415,968,000.00 | 300,455,000.00 |
| 其中：利息费用(元) | 514,074,000.00 | 564,386,000.00 | 481,340,000.00 | 459,169,000.00 | 438,037,000.00 | 436,518,000.00 | 336,671,000.00 | 289,566,000.00 | 272,647,000.00 |
| 其中：利息收入(元) | 106,609,000.00 | 135,278,000.00 | 45,675,000.00 | 221,826,000.00 | -75,785,000.00 | 78,169,000.00 | 94,072,000.00 | 243,186,000.00 | -93,075,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -108,241,000.00 | 233,172,000.00 | 281,113,000.00 | -1,038,364,000.00 | -87,306,000.00 | 568,081,000.00 | -733,665,000.00 | -565,254,000.00 | -345,998,000.00 |
| 加：投资收益(元) | -166,103,000.00 | 232,377,000.00 | -640,914,000.00 | -151,318,000.00 | 225,402,000.00 | -423,282,000.00 | -342,079,000.00 | -253,138,000.00 | 423,230,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,033,000.00 | 26,932,000.00 | 35,165,000.00 | 123,714,000.00 | 12,960,000.00 | 163,672,000.00 | 22,646,000.00 | 1,516,000.00 | -35,096,000.00 |
| 资产处置收益(元) | 7,362,000.00 | 10,287,000.00 | -4,868,000.00 | 20,033,000.00 | -1,670,000.00 | 248,443,000.00 | -8,205,000.00 | 9,776,000.00 | -6,769,000.00 |
| 其他收益(元) | 91,819,000.00 | 252,456,000.00 | 94,635,000.00 | 123,354,000.00 | 100,228,000.00 | 223,157,000.00 | 117,138,000.00 | 98,370,000.00 | 102,206,000.00 |
| 四、营业利润(元) | 406,978,000.00 | 288,626,000.00 | 898,247,000.00 | 819,492,000.00 | 825,547,000.00 | 728,480,000.00 | 2,323,207,000.00 | 1,716,978,000.00 | 2,736,543,000.00 |
| 加：营业外收入(元) | 97,259,000.00 | 40,727,000.00 | 24,067,000.00 | 23,083,000.00 | 37,495,000.00 | 23,940,000.00 | 42,424,000.00 | 63,865,000.00 | 16,855,000.00 |
| 减：营业外支出(元) | 10,717,000.00 | 50,992,000.00 | 18,472,000.00 | 18,164,000.00 | 35,482,000.00 | 44,712,000.00 | 633,588,000.00 | 29,043,000.00 | 7,098,000.00 |
| 五、利润总额(元) | 493,520,000.00 | 278,361,000.00 | 903,842,000.00 | 824,411,000.00 | 827,560,000.00 | 707,708,000.00 | 1,732,043,000.00 | 1,751,800,000.00 | 2,746,300,000.00 |
| 减：所得税费用(元) | 275,603,000.00 | -133,602,000.00 | 442,813,000.00 | 311,451,000.00 | 350,138,000.00 | 300,501,000.00 | 772,196,000.00 | 536,868,000.00 | 727,144,000.00 |
| 六、净利润(元) | 217,917,000.00 | 411,963,000.00 | 461,029,000.00 | 512,960,000.00 | 477,422,000.00 | 407,207,000.00 | 959,847,000.00 | 1,214,932,000.00 | 2,019,156,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 217,917,000.00 | 487,466,000.00 | 461,029,000.00 | 537,458,000.00 | 367,301,000.00 | 592,990,000.00 | 959,847,000.00 | 1,297,038,000.00 | 2,019,156,000.00 |
| 终止经营净利润(元) | - | -75,503,000.00 | - | -24,498,000.00 | 110,121,000.00 | -185,783,000.00 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 83,635,000.00 | -74,328,000.00 | 97,021,000.00 | 238,379,000.00 | 160,177,000.00 | 101,625,000.00 | 579,089,000.00 | 832,242,000.00 | 1,706,270,000.00 |
| 少数股东损益(元) | 134,282,000.00 | 486,291,000.00 | 364,008,000.00 | 274,581,000.00 | 317,245,000.00 | 305,582,000.00 | 380,758,000.00 | 382,690,000.00 | 312,886,000.00 |
| 扣除非经常性损益后的净利润(元) | 225,066,000.00 | -540,021,000.00 | 228,724,000.00 | 946,836,000.00 | 29,763,000.00 | -218,473,000.00 | 1,804,526,000.00 | 1,142,380,000.00 | 1,555,198,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.10 | 0.23 | 0.47 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | - | 0.04 | 0.03 | 0.01 | 0.10 | 0.22 | 0.47 |
| 八、其他综合收益(元) | -136,350,000.00 | -92,019,000.00 | -127,362,000.00 | -169,304,000.00 | 39,654,000.00 | 952,756,000.00 | -377,611,000.00 | -154,069,000.00 | -159,032,000.00 |
| 归属于母公司股东的其他综合收益(元) | -103,526,000.00 | -84,791,000.00 | -158,532,000.00 | -342,864,000.00 | 80,539,000.00 | 931,884,000.00 | -402,094,000.00 | -111,490,000.00 | -137,650,000.00 |
| 归属于少数股东的其他综合收益(元) | -32,824,000.00 | -7,228,000.00 | 31,170,000.00 | 173,560,000.00 | -40,885,000.00 | 20,872,000.00 | 24,483,000.00 | -42,579,000.00 | -21,382,000.00 |
| 九、综合收益总额(元) | 81,567,000.00 | 319,944,000.00 | 333,667,000.00 | 343,656,000.00 | 517,076,000.00 | 1,359,963,000.00 | 582,236,000.00 | 1,060,863,000.00 | 1,860,124,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -19,891,000.00 | -159,119,000.00 | -61,511,000.00 | -104,485,000.00 | 240,716,000.00 | 1,033,509,000.00 | 176,995,000.00 | 720,752,000.00 | 1,568,620,000.00 |
| 归属于少数股东的综合收益总额(元) | 101,458,000.00 | 479,063,000.00 | 395,178,000.00 | 448,141,000.00 | 276,360,000.00 | 326,454,000.00 | 405,241,000.00 | 340,111,000.00 | 291,504,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 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 |