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) | 124,944,397,000.00 | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 | 156,372,788,000.00 | 117,080,595,000.00 | 83,782,067,000.00 | 66,825,185,000.00 |
营业收入(元) | 124,944,397,000.00 | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 | 156,372,788,000.00 | 117,080,595,000.00 | 83,782,067,000.00 | 66,825,185,000.00 |
二、营业总成本(元) | 120,733,401,000.00 | 170,285,203,000.00 | 149,907,665,000.00 | 132,279,277,000.00 | 115,208,987,000.00 | 146,282,336,000.00 | 109,340,212,000.00 | 79,957,489,000.00 | 65,607,295,000.00 |
营业成本(元) | 97,603,387,000.00 | 141,831,681,000.00 | 126,275,113,000.00 | 113,744,961,000.00 | 98,706,595,000.00 | 126,668,733,000.00 | 94,881,469,000.00 | 71,727,613,000.00 | 58,537,865,000.00 |
研发费用(元) | 10,610,654,000.00 | 14,636,566,000.00 | 11,103,731,000.00 | 7,596,739,000.00 | 6,237,909,000.00 | 7,784,436,000.00 | 5,445,761,000.00 | 3,063,590,000.00 | 2,360,666,000.00 |
营业税金及附加(元) | 2,141,223,000.00 | 2,854,041,000.00 | 2,847,264,000.00 | 2,403,714,000.00 | 2,244,609,000.00 | 2,804,972,000.00 | 2,081,816,000.00 | 1,270,688,000.00 | 1,109,634,000.00 |
销售费用(元) | 6,803,589,000.00 | 7,984,285,000.00 | 6,389,056,000.00 | 6,189,791,000.00 | 4,648,263,000.00 | 5,704,704,000.00 | 4,633,309,000.00 | 2,744,370,000.00 | 1,978,293,000.00 |
管理费用(元) | 3,768,509,000.00 | 3,181,514,000.00 | 3,461,557,000.00 | 3,452,936,000.00 | 3,365,701,000.00 | 3,597,770,000.00 | 2,739,090,000.00 | 1,968,672,000.00 | 1,701,838,000.00 |
财务费用(元) | -193,961,000.00 | -202,884,000.00 | -169,056,000.00 | -1,108,864,000.00 | 5,910,000.00 | -278,279,000.00 | -441,233,000.00 | -817,444,000.00 | -81,001,000.00 |
其中:利息费用(元) | 580,449,000.00 | 481,037,000.00 | 369,095,000.00 | 670,340,000.00 | 307,133,000.00 | 284,311,000.00 | 379,355,000.00 | 315,217,000.00 | 337,467,000.00 |
其中:利息收入(元) | 595,128,000.00 | 947,546,000.00 | 680,503,000.00 | 628,177,000.00 | 539,969,000.00 | 563,107,000.00 | 422,131,000.00 | 478,843,000.00 | 365,536,000.00 |
资产减值损失(元) | -642,724,000.00 | -782,821,000.00 | -500,244,000.00 | -412,863,000.00 | -492,291,000.00 | -487,765,000.00 | -466,701,000.00 | -199,372,000.00 | -232,620,000.00 |
信用减值损失(元) | -326,448,000.00 | -558,283,000.00 | -410,806,000.00 | -380,903,000.00 | -229,620,000.00 | -440,996,000.00 | -320,368,000.00 | -191,442,000.00 | -36,715,000.00 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 142,762,000.00 | -9,119,000.00 | 179,963,000.00 | 6,237,000.00 | 80,659,000.00 | 173,662,000.00 | -31,523,000.00 | -128,470,000.00 | 112,429,000.00 |
加:投资收益(元) | 621,940,000.00 | 659,897,000.00 | 384,474,000.00 | 345,276,000.00 | 245,494,000.00 | -459,851,000.00 | 37,612,000.00 | -169,133,000.00 | -200,531,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 456,861,000.00 | 317,226,000.00 | 362,291,000.00 | 382,875,000.00 | 215,063,000.00 | -312,272,000.00 | 31,021,000.00 | -178,719,000.00 | -225,915,000.00 |
资产处置收益(元) | -4,293,000.00 | -32,805,000.00 | 47,395,000.00 | 33,752,000.00 | 42,022,000.00 | 10,730,000.00 | 2,481,000.00 | -20,036,000.00 | -4,011,000.00 |
其他收益(元) | 1,796,253,000.00 | 2,433,627,000.00 | 962,191,000.00 | 1,169,922,000.00 | 687,719,000.00 | 570,220,000.00 | 501,367,000.00 | 444,775,000.00 | 204,774,000.00 |
四、营业利润(元) | 5,798,486,000.00 | 11,465,809,000.00 | 12,906,003,000.00 | 8,432,679,000.00 | 5,298,604,000.00 | 9,456,452,000.00 | 7,463,251,000.00 | 3,560,900,000.00 | 1,061,216,000.00 |
加:营业外收入(元) | 247,476,000.00 | 222,473,000.00 | 182,932,000.00 | 164,133,000.00 | 141,832,000.00 | 236,749,000.00 | 78,465,000.00 | 154,450,000.00 | 57,310,000.00 |
减:营业外支出(元) | 328,597,000.00 | 485,050,000.00 | 423,450,000.00 | 414,131,000.00 | 223,197,000.00 | 732,585,000.00 | 64,084,000.00 | 128,324,000.00 | 64,071,000.00 |
五、利润总额(元) | 5,717,365,000.00 | 11,203,232,000.00 | 12,665,485,000.00 | 8,182,681,000.00 | 5,217,239,000.00 | 8,960,616,000.00 | 7,477,632,000.00 | 3,587,026,000.00 | 1,054,455,000.00 |
减:所得税费用(元) | 946,486,000.00 | 2,185,589,000.00 | 1,778,777,000.00 | 1,112,957,000.00 | 847,244,000.00 | 1,235,872,000.00 | 1,422,408,000.00 | 565,400,000.00 | 142,945,000.00 |
六、净利润(元) | 4,770,879,000.00 | 9,017,643,000.00 | 10,886,708,000.00 | 7,069,724,000.00 | 4,369,995,000.00 | 7,724,744,000.00 | 6,055,224,000.00 | 3,021,626,000.00 | 911,510,000.00 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 4,770,879,000.00 | 9,017,643,000.00 | 10,886,708,000.00 | 7,069,724,000.00 | 4,369,995,000.00 | 7,724,744,000.00 | 6,055,224,000.00 | 3,021,626,000.00 | 911,510,000.00 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 4,568,793,000.00 | 8,673,915,000.00 | 10,412,751,000.00 | 6,824,082,000.00 | 4,130,063,000.00 | 7,310,981,000.00 | 5,716,188,000.00 | 2,786,871,000.00 | 808,408,000.00 |
少数股东损益(元) | 202,086,000.00 | 343,728,000.00 | 473,957,000.00 | 245,642,000.00 | 239,932,000.00 | 413,763,000.00 | 339,036,000.00 | 234,755,000.00 | 103,102,000.00 |
扣除非经常性损益后的净利润(元) | 3,751,980,000.00 | 9,113,671,000.00 | 9,653,906,000.00 | 6,129,728,000.00 | 3,565,127,000.00 | 7,273,165,000.00 | 5,335,217,000.00 | 2,515,467,000.00 | 513,943,000.00 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 1.57 | 2.97 | 3.58 | 2.35 | 1.42 | 2.51 | 1.96 | 0.96 | 0.28 |
二、稀释每股收益(元) | 1.57 | 2.97 | 3.58 | 2.35 | 1.42 | 2.51 | 1.96 | 0.96 | 0.28 |
八、其他综合收益(元) | -425,437,000.00 | 119,359,000.00 | -386,014,000.00 | 372,311,000.00 | 78,372,000.00 | 761,977,000.00 | -187,993,000.00 | 28,391,000.00 | -56,145,000.00 |
归属于母公司股东的其他综合收益(元) | -425,699,000.00 | 118,616,000.00 | -385,151,000.00 | 370,061,000.00 | 71,805,000.00 | 766,931,000.00 | -190,234,000.00 | 27,640,000.00 | -51,950,000.00 |
归属于少数股东的其他综合收益(元) | 262,000.00 | 743,000.00 | -863,000.00 | 2,250,000.00 | 6,567,000.00 | -4,954,000.00 | 2,241,000.00 | 751,000.00 | -4,195,000.00 |
九、综合收益总额(元) | 4,345,442,000.00 | 9,137,002,000.00 | 10,500,694,000.00 | 7,442,035,000.00 | 4,448,367,000.00 | 8,486,721,000.00 | 5,867,231,000.00 | 3,050,017,000.00 | 855,365,000.00 |
归属于母公司所有者的综合收益总额(元) | 4,143,094,000.00 | 8,792,531,000.00 | 10,027,600,000.00 | 7,194,143,000.00 | 4,201,868,000.00 | 8,077,912,000.00 | 5,525,954,000.00 | 2,814,511,000.00 | 756,458,000.00 |
归属于少数股东的综合收益总额(元) | 202,348,000.00 | 344,471,000.00 | 473,094,000.00 | 247,892,000.00 | 246,499,000.00 | 408,809,000.00 | 341,277,000.00 | 235,506,000.00 | 98,907,000.00 |
公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 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 |