| 2023年三季报 | 2023年中报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-09-30 | 2023-06-30 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 2,455,401,000,000.00 | 1,614,621,000,000.00 | 779,368,000,000.00 |
| 主营收入(元) | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 2,455,401,000,000.00 | - | - |
| 营业成本(元) | 1,679,664,000,000.00 | 1,204,736,000,000.00 | 1,841,808,000,000.00 | 1,443,391,000,000.00 | 710,815,000,000.00 |
| 主营成本(元) | 1,679,664,000,000.00 | 1,204,736,000,000.00 | 1,841,808,000,000.00 | 1,368,464,000,000.00 | 675,439,000,000.00 |
| 其他业务成本(元) | - | - | - | 74,927,000,000.00 | 35,376,000,000.00 |
| 毛利(元) | 602,471,000,000.00 | 275,135,000,000.00 | 613,593,000,000.00 | 171,230,000,000.00 | 68,553,000,000.00 |
| 减：营销费用(元) | 45,330,000,000.00 | 28,647,000,000.00 | 43,529,000,000.00 | 28,409,000,000.00 | 13,979,000,000.00 |
| 减：折旧与摊销(元) | 167,928,000,000.00 | - | 153,459,000,000.00 | - | - |
| 减：其他营业费用(元) | 202,977,000,000.00 | 125,871,000,000.00 | 241,748,000,000.00 | 23,806,000,000.00 | - |
| 加：其他收益(元) | - | - | - | - | 2,688,000,000.00 |
| 营业利润(元) | 186,236,000,000.00 | 120,617,000,000.00 | 174,857,000,000.00 | 119,015,000,000.00 | 57,262,000,000.00 |
| 加：利息收入(元) | 5,282,000,000.00 | 3,597,000,000.00 | 2,443,000,000.00 | 1,375,000,000.00 | 554,000,000.00 |
| 加：利息支出(元) | -18,181,000,000.00 | -12,184,000,000.00 | -15,195,000,000.00 | -9,644,000,000.00 | -4,859,000,000.00 |
| 加：权益性投资损益(元) | 15,499,000,000.00 | 9,667,000,000.00 | 12,841,000,000.00 | 8,104,000,000.00 | 3,395,000,000.00 |
| 加：汇兑损益(元) | 139,000,000.00 | 58,000,000.00 | -1,593,000,000.00 | -515,000,000.00 | 418,000,000.00 |
| 持续经营税前利润(元) | 188,975,000,000.00 | 121,755,000,000.00 | 173,353,000,000.00 | 118,335,000,000.00 | 56,770,000,000.00 |
| 减：所得税(元) | 42,620,000,000.00 | 27,176,000,000.00 | 40,058,000,000.00 | 26,618,000,000.00 | 13,134,000,000.00 |
| 持续经营净利润(元) | 146,355,000,000.00 | 94,579,000,000.00 | 133,295,000,000.00 | 91,717,000,000.00 | 43,636,000,000.00 |
| 净利润(元) | 146,355,000,000.00 | 94,579,000,000.00 | 133,295,000,000.00 | 91,717,000,000.00 | 43,636,000,000.00 |
| 减：少数股东损益(元) | 14,704,000,000.00 | 9,307,000,000.00 | 13,364,000,000.00 | 9,326,000,000.00 | 4,576,000,000.00 |
| 归属于母公司股东净利润(元) | 131,651,000,000.00 | 85,272,000,000.00 | 119,931,000,000.00 | 82,391,000,000.00 | 39,060,000,000.00 |
| 归属于普通股股东净利润(元) | 131,651,000,000.00 | 85,272,000,000.00 | 119,931,000,000.00 | 82,391,000,000.00 | 39,060,000,000.00 |
| 每股收益 | |||||
| 基本每股收益－普通股(元) | 0.72 | 0.47 | 0.66 | 0.45 | 0.21 |
| 摊薄每股收益－普通股(元) | 0.72 | 0.47 | 0.66 | 0.45 | 0.21 |
| 其他全面收益(元) | 86,000,000.00 | 4,026,000,000.00 | 23,273,000,000.00 | 11,806,000,000.00 | -1,015,000,000.00 |
| 全面收益总额(元) | 146,441,000,000.00 | 98,605,000,000.00 | 156,568,000,000.00 | 103,523,000,000.00 | 42,621,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 129,851,000,000.00 | 86,381,000,000.00 | 135,257,000,000.00 | 91,078,000,000.00 | 39,052,000,000.00 |
| 非控股权益占全面收益总额(元) | 16,590,000,000.00 | 12,224,000,000.00 | 21,311,000,000.00 | 12,445,000,000.00 | 3,569,000,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-10-31 | 2022-08-25 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||
| 核数师 |