| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 21,811,118,000.00 | 14,442,173,000.00 | 6,913,578,000.00 | 25,993,200,000.00 | 19,216,825,000.00 | 12,227,049,000.00 | 5,743,859,000.00 | 25,704,179,000.00 | 19,754,348,000.00 | 13,194,430,000.00 | 6,211,554,000.00 |
| 营业收入(元) | 21,811,118,000.00 | 14,442,173,000.00 | 6,913,578,000.00 | 25,993,200,000.00 | 19,216,825,000.00 | 12,227,049,000.00 | 5,743,859,000.00 | 25,704,179,000.00 | 19,754,348,000.00 | 13,194,430,000.00 | 6,211,554,000.00 |
| 二、营业总成本(元) | 17,963,003,000.00 | 11,862,772,000.00 | 5,673,830,000.00 | 21,809,096,000.00 | 15,734,219,000.00 | 9,896,827,000.00 | 4,734,354,000.00 | 21,189,271,000.00 | 16,054,643,000.00 | 10,593,105,000.00 | 5,052,573,000.00 |
| 营业成本(元) | 15,441,702,000.00 | 10,214,714,000.00 | 4,868,530,000.00 | 18,304,317,000.00 | 13,273,538,000.00 | 8,297,254,000.00 | 3,952,312,000.00 | 17,777,990,000.00 | 13,565,948,000.00 | 8,913,304,000.00 | 4,228,550,000.00 |
| 研发费用(元) | 228,876,000.00 | 139,862,000.00 | 60,924,000.00 | 259,129,000.00 | 149,459,000.00 | 75,053,000.00 | 31,104,000.00 | 178,314,000.00 | 108,659,000.00 | 63,839,000.00 | 29,079,000.00 |
| 营业税金及附加(元) | 183,928,000.00 | 125,543,000.00 | 58,502,000.00 | 203,864,000.00 | 136,915,000.00 | 83,092,000.00 | 38,133,000.00 | 194,780,000.00 | 131,953,000.00 | 72,557,000.00 | 46,164,000.00 |
| 销售费用(元) | 143,000.00 | 78,000.00 | 40,000.00 | 200,000.00 | 127,000.00 | 96,000.00 | 62,000.00 | 1,428,000.00 | 1,351,000.00 | 1,111,000.00 | 580,000.00 |
| 管理费用(元) | 1,966,965,000.00 | 1,277,472,000.00 | 626,681,000.00 | 2,696,082,000.00 | 1,885,583,000.00 | 1,266,009,000.00 | 614,927,000.00 | 2,540,720,000.00 | 1,840,504,000.00 | 1,274,275,000.00 | 615,183,000.00 |
| 财务费用(元) | 141,389,000.00 | 105,103,000.00 | 59,153,000.00 | 345,504,000.00 | 288,597,000.00 | 175,323,000.00 | 97,816,000.00 | 496,039,000.00 | 406,228,000.00 | 268,019,000.00 | 133,017,000.00 |
| 其中：利息费用(元) | 178,824,000.00 | 133,640,000.00 | 75,942,000.00 | 409,338,000.00 | 316,047,000.00 | 194,442,000.00 | 102,996,000.00 | 584,461,000.00 | 466,987,000.00 | 317,197,000.00 | 150,423,000.00 |
| 其中：利息收入(元) | 46,210,000.00 | 32,575,000.00 | 18,551,000.00 | 85,693,000.00 | 58,178,000.00 | 31,358,000.00 | 17,161,000.00 | -65,191,000.00 | -55,453,000.00 | -39,834,000.00 | -18,341,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,278,000.00 | 1,901,000.00 | 1,291,000.00 | -5,614,000.00 | -4,980,000.00 | -3,830,000.00 | 390,000.00 | -20,124,000.00 | -11,727,000.00 | -4,707,000.00 | -104,000.00 |
| 加：投资收益(元) | 1,683,728,000.00 | 446,019,000.00 | 205,766,000.00 | 1,593,974,000.00 | 1,404,323,000.00 | 449,722,000.00 | 214,272,000.00 | 959,006,000.00 | 807,700,000.00 | 528,860,000.00 | 231,383,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 669,689,000.00 | 446,019,000.00 | 205,766,000.00 | 819,023,000.00 | 662,486,000.00 | 449,645,000.00 | 215,044,000.00 | 910,494,000.00 | 776,962,000.00 | 517,485,000.00 | 223,828,000.00 |
| 资产处置收益(元) | 5,200,000.00 | 2,376,000.00 | 1,490,000.00 | 46,991,000.00 | 50,397,000.00 | 11,457,000.00 | 39,655,000.00 | 219,607,000.00 | 151,581,000.00 | 25,593,000.00 | 6,242,000.00 |
| 资产减值损失(元) | 55,000.00 | 25,000.00 | 14,000.00 | 9,000.00 | 44,000.00 | 67,000.00 | 640,000.00 | -9,212,000.00 | 650,000.00 | -14,000.00 | -132,000.00 |
| 信用减值损失(元) | -9,704,000.00 | -2,013,000.00 | 6,731,000.00 | 132,000.00 | 33,781,000.00 | 51,846,000.00 | 2,620,000.00 | -84,191,000.00 | -19,895,000.00 | -2,327,000.00 | 2,163,000.00 |
| 其他收益(元) | 188,803,000.00 | 124,653,000.00 | 105,687,000.00 | 387,859,000.00 | 280,189,000.00 | 222,508,000.00 | 127,334,000.00 | 382,383,000.00 | 257,832,000.00 | 149,217,000.00 | 63,395,000.00 |
| 四、营业利润(元) | 5,717,475,000.00 | 3,152,362,000.00 | 1,560,727,000.00 | 6,207,455,000.00 | 5,246,360,000.00 | 3,061,992,000.00 | 1,394,416,000.00 | 5,962,377,000.00 | 4,885,846,000.00 | 3,297,947,000.00 | 1,461,928,000.00 |
| 加：营业外收入(元) | 29,802,000.00 | 22,051,000.00 | 6,150,000.00 | 74,383,000.00 | 52,773,000.00 | 36,916,000.00 | 6,044,000.00 | 64,076,000.00 | 51,577,000.00 | 37,474,000.00 | 12,633,000.00 |
| 减：营业外支出(元) | 22,203,000.00 | 5,692,000.00 | 2,143,000.00 | 11,267,000.00 | 10,393,000.00 | 4,550,000.00 | 2,188,000.00 | 21,463,000.00 | 8,590,000.00 | 6,674,000.00 | 2,722,000.00 |
| 五、利润总额(元) | 5,725,074,000.00 | 3,168,721,000.00 | 1,564,734,000.00 | 6,270,571,000.00 | 5,288,740,000.00 | 3,094,358,000.00 | 1,398,272,000.00 | 6,004,990,000.00 | 4,928,833,000.00 | 3,328,747,000.00 | 1,471,839,000.00 |
| 减：所得税费用(元) | 1,230,826,000.00 | 666,190,000.00 | 314,682,000.00 | 1,099,621,000.00 | 865,701,000.00 | 626,410,000.00 | 290,340,000.00 | 1,337,362,000.00 | 1,062,233,000.00 | 725,143,000.00 | 306,908,000.00 |
| 六、净利润(元) | 4,494,248,000.00 | 2,502,531,000.00 | 1,250,052,000.00 | 5,170,950,000.00 | 4,423,039,000.00 | 2,467,948,000.00 | 1,107,932,000.00 | 4,667,628,000.00 | 3,866,600,000.00 | 2,603,604,000.00 | 1,164,931,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,494,248,000.00 | 2,502,531,000.00 | 1,250,052,000.00 | 5,170,950,000.00 | 4,423,039,000.00 | 2,467,948,000.00 | 1,107,932,000.00 | 4,667,628,000.00 | 3,866,600,000.00 | 2,603,604,000.00 | 1,164,931,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,107,045,000.00 | 2,233,429,000.00 | 1,123,228,000.00 | 4,668,391,000.00 | 4,025,541,000.00 | 2,192,338,000.00 | 991,136,000.00 | 4,220,128,000.00 | 3,491,057,000.00 | 2,355,373,000.00 | 1,073,441,000.00 |
| 少数股东损益(元) | 387,203,000.00 | 269,102,000.00 | 126,824,000.00 | 502,559,000.00 | 397,498,000.00 | 275,610,000.00 | 116,796,000.00 | 447,500,000.00 | 375,543,000.00 | 248,231,000.00 | 91,490,000.00 |
| 扣除非经常性损益后的净利润(元) | 3,274,856,000.00 | 2,162,614,000.00 | 1,092,867,000.00 | 3,730,933,000.00 | 3,048,953,000.00 | 2,024,598,000.00 | 880,723,000.00 | 3,763,299,000.00 | 3,173,667,000.00 | 2,208,524,000.00 | 1,020,860,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.06 | 0.24 | 0.21 | 0.11 | 0.05 | 0.25 | 0.22 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.06 | 0.24 | 0.21 | 0.11 | 0.05 | 0.25 | 0.22 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 27,872,000.00 | 55,859,000.00 | 31,737,000.00 | 76,072,000.00 | 48,505,000.00 | 37,289,000.00 | 19,151,000.00 | -34,554,000.00 | -56,414,000.00 | -50,487,000.00 | -36,455,000.00 |
| 归属于母公司股东的其他综合收益(元) | 27,872,000.00 | 55,859,000.00 | 31,737,000.00 | 76,072,000.00 | 48,505,000.00 | 37,289,000.00 | 19,151,000.00 | -34,554,000.00 | -56,414,000.00 | -50,487,000.00 | -36,455,000.00 |
| 九、综合收益总额(元) | 4,522,120,000.00 | 2,558,390,000.00 | 1,281,789,000.00 | 5,247,022,000.00 | 4,471,544,000.00 | 2,505,237,000.00 | 1,127,083,000.00 | 4,633,074,000.00 | 3,810,186,000.00 | 2,553,117,000.00 | 1,128,476,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,134,917,000.00 | 2,289,288,000.00 | 1,154,965,000.00 | 4,744,463,000.00 | 4,074,046,000.00 | 2,229,627,000.00 | 1,010,287,000.00 | 4,185,574,000.00 | 3,434,643,000.00 | 2,304,886,000.00 | 1,036,986,000.00 |
| 归属于少数股东的综合收益总额(元) | 387,203,000.00 | 269,102,000.00 | 126,824,000.00 | 502,559,000.00 | 397,498,000.00 | 275,610,000.00 | 116,796,000.00 | 447,500,000.00 | 375,543,000.00 | 248,231,000.00 | 91,490,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-01-18 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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