| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 合并报表 | 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 26,350,458,000.00 | 18,883,467,000.00 | 9,876,891,000.00 | 37,638,426,000.00 | 28,097,012,000.00 | 19,846,651,000.00 | 9,859,568,000.00 | 39,861,647,000.00 | 30,211,984,000.00 | 21,662,351,000.00 | 10,422,049,000.00 |
| 销售成本(元) | - | -3,178,791,000.00 | - | -6,674,006,000.00 | - | -3,253,066,000.00 | - | -10,086,682,000.00 | -20,281,712,000.00 | -6,033,151,000.00 | -6,358,164,000.00 |
| 毛利计算(元) | - | 15,704,676,000.00 | - | 30,964,420,000.00 | - | 16,593,585,000.00 | - | 29,774,965,000.00 | 9,930,272,000.00 | 15,629,200,000.00 | 4,063,885,000.00 |
| 其他收入(元) | 1,292,769,000.00 | 624,659,000.00 | 273,350,000.00 | 1,326,072,000.00 | 908,311,000.00 | 664,838,000.00 | 314,062,000.00 | 1,206,428,000.00 | 851,137,000.00 | 612,405,000.00 | 303,742,000.00 |
| 行政开支(元) | - | -750,544,000.00 | - | -2,022,414,000.00 | - | -644,055,000.00 | - | -1,776,416,000.00 | - | -684,745,000.00 | - |
| 员工薪酬(元) | - | -2,357,904,000.00 | - | -3,923,364,000.00 | - | -2,182,457,000.00 | - | -3,577,239,000.00 | - | -1,846,767,000.00 | - |
| 折旧和摊销(元) | - | -5,588,297,000.00 | - | -10,783,972,000.00 | - | -5,285,364,000.00 | - | -10,259,954,000.00 | - | -4,967,483,000.00 | - |
| 其他支出(元) | -17,604,875,000.00 | -514,301,000.00 | -6,061,260,000.00 | -3,677,815,000.00 | -17,854,114,000.00 | -524,695,000.00 | -6,063,158,000.00 | -3,472,619,000.00 | - | -546,579,000.00 | - |
| 资产减值损失(元) | - | 26,567,000.00 | - | -75,582,000.00 | - | -6,303,000.00 | - | 7,770,000.00 | - | - | - |
| 经营溢利计算(元) | 10,038,352,000.00 | 7,144,856,000.00 | 4,088,981,000.00 | 11,807,345,000.00 | 11,151,209,000.00 | 8,615,549,000.00 | 4,110,472,000.00 | 11,902,935,000.00 | 10,781,409,000.00 | 8,196,031,000.00 | 4,367,627,000.00 |
| 应占联营公司溢利(元) | 196,380,000.00 | 155,792,000.00 | 68,291,000.00 | 27,504,000.00 | 16,065,000.00 | -53,303,000.00 | -69,579,000.00 | -419,372,000.00 | -167,365,000.00 | -110,818,000.00 | -94,326,000.00 |
| 财务成本(元) | -2,464,842,000.00 | -1,620,014,000.00 | -874,478,000.00 | -3,437,037,000.00 | -2,511,059,000.00 | -1,563,337,000.00 | -795,813,000.00 | -3,799,851,000.00 | -2,933,619,000.00 | -1,775,966,000.00 | -954,183,000.00 |
| 税前利润(元) | 7,769,890,000.00 | 5,680,634,000.00 | 3,282,794,000.00 | 8,397,812,000.00 | 8,656,215,000.00 | 6,998,909,000.00 | 3,245,080,000.00 | 7,683,712,000.00 | 7,680,425,000.00 | 6,309,247,000.00 | 3,319,118,000.00 |
| 所得税(元) | -1,421,640,000.00 | -989,028,000.00 | -522,264,000.00 | -1,529,789,000.00 | -1,322,749,000.00 | -1,164,467,000.00 | -521,883,000.00 | -1,554,474,000.00 | -1,358,992,000.00 | -1,168,299,000.00 | -614,470,000.00 |
| 净利润(元) | 6,348,250,000.00 | 4,691,606,000.00 | 2,760,530,000.00 | 6,868,023,000.00 | 7,333,466,000.00 | 5,834,442,000.00 | 2,723,197,000.00 | 6,129,238,000.00 | 6,321,433,000.00 | 5,140,948,000.00 | 2,704,648,000.00 |
| 本公司拥有人应占净利润(元) | 5,667,896,000.00 | 3,985,864,000.00 | 2,481,723,000.00 | 6,200,378,000.00 | 6,378,507,000.00 | 5,026,897,000.00 | 2,418,225,000.00 | 4,903,454,000.00 | 5,362,303,000.00 | 4,216,351,000.00 | 2,258,230,000.00 |
| 非控股权益应占净利润(元) | 680,354,000.00 | 671,137,000.00 | 278,807,000.00 | 512,744,000.00 | 954,959,000.00 | 710,152,000.00 | 304,972,000.00 | 997,436,000.00 | 959,130,000.00 | 808,183,000.00 | 446,418,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | 0.48 | - | 0.74 | - | 0.60 | - | 0.59 | - | 0.51 | - |
| 稀释每股收益(元) | - | 0.48 | - | 0.74 | - | 0.60 | - | 0.59 | - | 0.51 | - |
| 其他全面收益(元) | - | -17,920,000.00 | - | 22,604,000.00 | - | 3,427,000.00 | - | -31,683,000.00 | - | 99,656,000.00 | - |
| 全面收益总额(元) | - | 4,673,686,000.00 | - | 6,890,627,000.00 | - | 5,837,869,000.00 | - | 6,097,555,000.00 | - | 5,240,604,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | - | 3,966,731,000.00 | - | 6,212,851,000.00 | - | 5,028,282,000.00 | - | 4,863,358,000.00 | - | 4,315,426,000.00 | - |
| 非控股权益应占全面收益总额(元) | - | 672,350,000.00 | - | 522,875,000.00 | - | 712,194,000.00 | - | 1,005,849,000.00 | - | 808,764,000.00 | - |
| 公告日期 | 2024-10-30 | 2024-09-25 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-09-15 | 2023-04-25 | 2023-04-20 | 2022-10-27 | 2022-09-16 | 2022-04-27 |
| 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 | 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 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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