| 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 |
| 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 | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 | 344,533,000,000.00 | 250,489,000,000.00 | 165,579,000,000.00 | 83,902,000,000.00 |
| 营业收入(元) | 87,647,000,000.00 | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 | 344,533,000,000.00 | 250,489,000,000.00 | 165,579,000,000.00 | 83,902,000,000.00 |
| 二、营业总成本(元) | 65,470,000,000.00 | 252,052,000,000.00 | 186,251,000,000.00 | 123,468,000,000.00 | 62,588,000,000.00 | 244,970,000,000.00 | 173,536,000,000.00 | 113,392,000,000.00 | 57,439,000,000.00 |
| 营业成本(元) | 58,139,000,000.00 | 219,922,000,000.00 | 163,749,000,000.00 | 108,666,000,000.00 | 55,211,000,000.00 | 210,059,000,000.00 | 150,171,000,000.00 | 98,147,000,000.00 | 50,074,000,000.00 |
| 研发费用(元) | 274,000,000.00 | 3,007,000,000.00 | 1,399,000,000.00 | 719,000,000.00 | 242,000,000.00 | 3,722,000,000.00 | 1,617,000,000.00 | 703,000,000.00 | 335,000,000.00 |
| 营业税金及附加(元) | 4,499,000,000.00 | 18,385,000,000.00 | 13,624,000,000.00 | 9,450,000,000.00 | 4,859,000,000.00 | 19,972,000,000.00 | 14,608,000,000.00 | 9,934,000,000.00 | 4,938,000,000.00 |
| 销售费用(元) | 108,000,000.00 | 425,000,000.00 | 305,000,000.00 | 203,000,000.00 | 99,000,000.00 | 410,000,000.00 | 458,000,000.00 | 328,000,000.00 | 146,000,000.00 |
| 管理费用(元) | 2,429,000,000.00 | 9,812,000,000.00 | 6,891,000,000.00 | 4,580,000,000.00 | 2,132,000,000.00 | 9,930,000,000.00 | 6,765,000,000.00 | 4,575,000,000.00 | 1,926,000,000.00 |
| 财务费用(元) | 21,000,000.00 | 501,000,000.00 | 283,000,000.00 | -150,000,000.00 | 45,000,000.00 | 877,000,000.00 | -83,000,000.00 | -295,000,000.00 | 20,000,000.00 |
| 其中：利息费用(元) | 664,000,000.00 | 2,858,000,000.00 | 2,109,000,000.00 | 1,439,000,000.00 | 695,000,000.00 | 3,234,000,000.00 | 1,975,000,000.00 | 1,329,000,000.00 | 642,000,000.00 |
| 其中：利息收入(元) | 689,000,000.00 | 2,616,000,000.00 | 2,014,000,000.00 | 1,422,000,000.00 | -635,000,000.00 | 3,053,000,000.00 | 2,242,000,000.00 | 1,493,000,000.00 | -590,000,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,090,000,000.00 | 3,815,000,000.00 | 2,964,000,000.00 | 1,827,000,000.00 | 554,000,000.00 | 2,420,000,000.00 | 2,131,000,000.00 | 1,411,000,000.00 | 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 | 3,565,000,000.00 | 2,758,000,000.00 | 1,816,000,000.00 | 550,000,000.00 | 2,223,000,000.00 | 1,990,000,000.00 | 1,274,000,000.00 | 860,000,000.00 |
| 资产处置收益(元) | 3,000,000.00 | 83,000,000.00 | 35,000,000.00 | 51,000,000.00 | 17,000,000.00 | 261,000,000.00 | 263,000,000.00 | 261,000,000.00 | 199,000,000.00 |
| 资产减值损失(元) | 2,000,000.00 | -3,691,000,000.00 | 4,000,000.00 | -2,000,000.00 | - | -3,372,000,000.00 | -31,000,000.00 | - | - |
| 信用减值损失(元) | 11,000,000.00 | -285,000,000.00 | -9,000,000.00 | 3,000,000.00 | -7,000,000.00 | -1,337,000,000.00 | 81,000,000.00 | 77,000,000.00 | 20,000,000.00 |
| 其他收益(元) | 61,000,000.00 | 423,000,000.00 | 333,000,000.00 | 251,000,000.00 | 89,000,000.00 | 603,000,000.00 | 389,000,000.00 | 272,000,000.00 | 136,000,000.00 |
| 四、营业利润(元) | 23,344,000,000.00 | 91,367,000,000.00 | 69,543,000,000.00 | 48,104,000,000.00 | 25,107,000,000.00 | 98,138,000,000.00 | 79,786,000,000.00 | 54,208,000,000.00 | 27,682,000,000.00 |
| 加：营业外收入(元) | 73,000,000.00 | 912,000,000.00 | 485,000,000.00 | 265,000,000.00 | 41,000,000.00 | 443,000,000.00 | 355,000,000.00 | 251,000,000.00 | 182,000,000.00 |
| 减：营业外支出(元) | 760,000,000.00 | 5,103,000,000.00 | 195,000,000.00 | 100,000,000.00 | 69,000,000.00 | 2,334,000,000.00 | 227,000,000.00 | 134,000,000.00 | 84,000,000.00 |
| 五、利润总额(元) | 22,657,000,000.00 | 87,176,000,000.00 | 69,833,000,000.00 | 48,269,000,000.00 | 25,079,000,000.00 | 96,247,000,000.00 | 79,914,000,000.00 | 54,325,000,000.00 | 27,780,000,000.00 |
| 减：所得税费用(元) | 4,037,000,000.00 | 17,578,000,000.00 | 13,552,000,000.00 | 9,581,000,000.00 | 3,816,000,000.00 | 14,592,000,000.00 | 10,803,000,000.00 | 6,526,000,000.00 | 5,334,000,000.00 |
| 六、净利润(元) | 18,620,000,000.00 | 69,598,000,000.00 | 56,281,000,000.00 | 38,688,000,000.00 | 21,263,000,000.00 | 81,655,000,000.00 | 69,111,000,000.00 | 47,799,000,000.00 | 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 | 69,598,000,000.00 | 56,281,000,000.00 | 38,688,000,000.00 | 21,263,000,000.00 | 81,655,000,000.00 | 69,111,000,000.00 | 47,799,000,000.00 | 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 | 59,694,000,000.00 | 48,269,000,000.00 | 33,279,000,000.00 | 18,612,000,000.00 | 69,626,000,000.00 | 59,131,000,000.00 | 41,144,000,000.00 | 18,957,000,000.00 |
| 少数股东损益(元) | 2,736,000,000.00 | 9,904,000,000.00 | 8,012,000,000.00 | 5,409,000,000.00 | 2,651,000,000.00 | 12,029,000,000.00 | 9,980,000,000.00 | 6,655,000,000.00 | 3,489,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 16,460,000,000.00 | 62,868,000,000.00 | 47,811,000,000.00 | 32,970,000,000.00 | 18,529,000,000.00 | 70,337,000,000.00 | 58,407,000,000.00 | 40,510,000,000.00 | 18,617,000,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.80 | 3.00 | 2.43 | 1.68 | 0.94 | 3.50 | 2.98 | 2.07 | 0.95 |
| 二、稀释每股收益(元) | 0.80 | 3.00 | 2.43 | 1.68 | 0.94 | 3.50 | 2.98 | 2.07 | 0.95 |
| 八、其他综合收益(元) | -15,000,000.00 | 459,000,000.00 | 537,000,000.00 | 591,000,000.00 | 30,000,000.00 | 1,440,000,000.00 | 943,000,000.00 | 727,000,000.00 | 327,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -19,000,000.00 | 412,000,000.00 | 459,000,000.00 | 501,000,000.00 | 61,000,000.00 | 1,259,000,000.00 | 728,000,000.00 | 624,000,000.00 | 327,000,000.00 |
| 归属于少数股东的其他综合收益(元) | 4,000,000.00 | 47,000,000.00 | 78,000,000.00 | 90,000,000.00 | -31,000,000.00 | 181,000,000.00 | 215,000,000.00 | 103,000,000.00 | - |
| 九、综合收益总额(元) | 18,605,000,000.00 | 70,057,000,000.00 | 56,818,000,000.00 | 39,279,000,000.00 | 21,293,000,000.00 | 83,095,000,000.00 | 70,054,000,000.00 | 48,526,000,000.00 | 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 | 60,106,000,000.00 | 48,728,000,000.00 | 33,780,000,000.00 | 18,673,000,000.00 | 70,885,000,000.00 | 59,859,000,000.00 | 41,768,000,000.00 | 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 | 9,951,000,000.00 | 8,090,000,000.00 | 5,499,000,000.00 | 2,620,000,000.00 | 12,210,000,000.00 | 10,195,000,000.00 | 6,758,000,000.00 | 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 | |||||||
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