| 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) | 87,647,000,000.00 | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 | 94,044,000,000.00 | 84,910,000,000.00 | 81,677,000,000.00 | 83,902,000,000.00 |
| 营业收入(元) | 87,647,000,000.00 | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 | 94,044,000,000.00 | 84,910,000,000.00 | 81,677,000,000.00 | 83,902,000,000.00 |
| 二、营业总成本(元) | 65,470,000,000.00 | 65,801,000,000.00 | 62,783,000,000.00 | 60,880,000,000.00 | 62,588,000,000.00 | 71,434,000,000.00 | 60,144,000,000.00 | 55,953,000,000.00 | 57,439,000,000.00 |
| 营业成本(元) | 58,139,000,000.00 | 56,173,000,000.00 | 55,083,000,000.00 | 53,455,000,000.00 | 55,211,000,000.00 | 59,888,000,000.00 | 52,024,000,000.00 | 48,073,000,000.00 | 50,074,000,000.00 |
| 研发费用(元) | 274,000,000.00 | 1,608,000,000.00 | 680,000,000.00 | 477,000,000.00 | 242,000,000.00 | 2,105,000,000.00 | 914,000,000.00 | 368,000,000.00 | 335,000,000.00 |
| 营业税金及附加(元) | 4,499,000,000.00 | 4,761,000,000.00 | 4,174,000,000.00 | 4,591,000,000.00 | 4,859,000,000.00 | 5,364,000,000.00 | 4,674,000,000.00 | 4,996,000,000.00 | 4,938,000,000.00 |
| 销售费用(元) | 108,000,000.00 | 120,000,000.00 | 102,000,000.00 | 104,000,000.00 | 99,000,000.00 | -48,000,000.00 | 130,000,000.00 | 182,000,000.00 | 146,000,000.00 |
| 管理费用(元) | 2,429,000,000.00 | 2,921,000,000.00 | 2,311,000,000.00 | 2,448,000,000.00 | 2,132,000,000.00 | 3,165,000,000.00 | 2,190,000,000.00 | 2,649,000,000.00 | 1,926,000,000.00 |
| 财务费用(元) | 21,000,000.00 | 218,000,000.00 | 433,000,000.00 | -195,000,000.00 | 45,000,000.00 | 960,000,000.00 | 212,000,000.00 | -315,000,000.00 | 20,000,000.00 |
| 其中：利息费用(元) | 664,000,000.00 | 749,000,000.00 | 670,000,000.00 | 744,000,000.00 | 695,000,000.00 | 1,259,000,000.00 | 646,000,000.00 | 687,000,000.00 | 642,000,000.00 |
| 其中：利息收入(元) | 689,000,000.00 | 602,000,000.00 | 592,000,000.00 | 2,057,000,000.00 | -635,000,000.00 | 811,000,000.00 | 749,000,000.00 | 2,083,000,000.00 | -590,000,000.00 |
| 资产减值损失(元) | 2,000,000.00 | -3,695,000,000.00 | 6,000,000.00 | - | - | -3,341,000,000.00 | - | - | - |
| 信用减值损失(元) | 11,000,000.00 | -276,000,000.00 | -12,000,000.00 | 10,000,000.00 | -7,000,000.00 | -1,418,000,000.00 | 4,000,000.00 | 57,000,000.00 | 20,000,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,090,000,000.00 | 851,000,000.00 | 1,137,000,000.00 | 1,273,000,000.00 | 554,000,000.00 | 289,000,000.00 | 720,000,000.00 | 547,000,000.00 | 864,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,086,000,000.00 | 807,000,000.00 | 942,000,000.00 | 1,266,000,000.00 | 550,000,000.00 | 233,000,000.00 | 716,000,000.00 | 414,000,000.00 | 860,000,000.00 |
| 资产处置收益(元) | 3,000,000.00 | 48,000,000.00 | -16,000,000.00 | 34,000,000.00 | 17,000,000.00 | -2,000,000.00 | 2,000,000.00 | 62,000,000.00 | 199,000,000.00 |
| 其他收益(元) | 61,000,000.00 | 90,000,000.00 | 82,000,000.00 | 162,000,000.00 | 89,000,000.00 | 214,000,000.00 | 117,000,000.00 | 136,000,000.00 | 136,000,000.00 |
| 四、营业利润(元) | 23,344,000,000.00 | 21,824,000,000.00 | 21,439,000,000.00 | 22,997,000,000.00 | 25,107,000,000.00 | 18,352,000,000.00 | 25,578,000,000.00 | 26,526,000,000.00 | 27,682,000,000.00 |
| 加：营业外收入(元) | 73,000,000.00 | 427,000,000.00 | 220,000,000.00 | 224,000,000.00 | 41,000,000.00 | 88,000,000.00 | 104,000,000.00 | 69,000,000.00 | 182,000,000.00 |
| 减：营业外支出(元) | 760,000,000.00 | 4,908,000,000.00 | 95,000,000.00 | 31,000,000.00 | 69,000,000.00 | 2,107,000,000.00 | 93,000,000.00 | 50,000,000.00 | 84,000,000.00 |
| 五、利润总额(元) | 22,657,000,000.00 | 17,343,000,000.00 | 21,564,000,000.00 | 23,190,000,000.00 | 25,079,000,000.00 | 16,333,000,000.00 | 25,589,000,000.00 | 26,545,000,000.00 | 27,780,000,000.00 |
| 减：所得税费用(元) | 4,037,000,000.00 | 4,026,000,000.00 | 3,971,000,000.00 | 5,765,000,000.00 | 3,816,000,000.00 | 3,789,000,000.00 | 4,277,000,000.00 | 1,192,000,000.00 | 5,334,000,000.00 |
| 六、净利润(元) | 18,620,000,000.00 | 13,317,000,000.00 | 17,593,000,000.00 | 17,425,000,000.00 | 21,263,000,000.00 | 12,544,000,000.00 | 21,312,000,000.00 | 25,353,000,000.00 | 22,446,000,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,620,000,000.00 | 13,317,000,000.00 | 17,593,000,000.00 | 17,425,000,000.00 | 21,263,000,000.00 | 12,544,000,000.00 | 21,312,000,000.00 | 25,353,000,000.00 | 22,446,000,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,884,000,000.00 | 11,425,000,000.00 | 14,990,000,000.00 | 14,667,000,000.00 | 18,612,000,000.00 | 10,495,000,000.00 | 17,987,000,000.00 | 22,187,000,000.00 | 18,957,000,000.00 |
| 少数股东损益(元) | 2,736,000,000.00 | 1,892,000,000.00 | 2,603,000,000.00 | 2,758,000,000.00 | 2,651,000,000.00 | 2,049,000,000.00 | 3,325,000,000.00 | 3,166,000,000.00 | 3,489,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 16,460,000,000.00 | 15,057,000,000.00 | 14,841,000,000.00 | 14,441,000,000.00 | 18,529,000,000.00 | 11,930,000,000.00 | 17,897,000,000.00 | 21,893,000,000.00 | 18,617,000,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.80 | 0.58 | 0.75 | 0.74 | 0.94 | 0.52 | 0.91 | 1.12 | 0.95 |
| 二、稀释每股收益(元) | 0.80 | 0.58 | 0.75 | 0.74 | 0.94 | 0.52 | 0.91 | 1.12 | 0.95 |
| 八、其他综合收益(元) | -15,000,000.00 | -78,000,000.00 | -54,000,000.00 | 561,000,000.00 | 30,000,000.00 | 497,000,000.00 | 216,000,000.00 | 400,000,000.00 | 327,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -19,000,000.00 | -47,000,000.00 | -42,000,000.00 | 440,000,000.00 | 61,000,000.00 | 531,000,000.00 | 104,000,000.00 | 297,000,000.00 | 327,000,000.00 |
| 归属于少数股东的其他综合收益(元) | 4,000,000.00 | -31,000,000.00 | -12,000,000.00 | 121,000,000.00 | -31,000,000.00 | -34,000,000.00 | 112,000,000.00 | - | - |
| 九、综合收益总额(元) | 18,605,000,000.00 | 13,239,000,000.00 | 17,539,000,000.00 | 17,986,000,000.00 | 21,293,000,000.00 | 13,041,000,000.00 | 21,528,000,000.00 | 25,753,000,000.00 | 22,773,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,865,000,000.00 | 11,378,000,000.00 | 14,948,000,000.00 | 15,107,000,000.00 | 18,673,000,000.00 | 11,026,000,000.00 | 18,091,000,000.00 | 22,484,000,000.00 | 19,284,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 2,740,000,000.00 | 1,861,000,000.00 | 2,591,000,000.00 | 2,879,000,000.00 | 2,620,000,000.00 | 2,015,000,000.00 | 3,437,000,000.00 | 3,269,000,000.00 | 3,489,000,000.00 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |