| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 49,855,644,000.00 | 46,671,883,000.00 | 32,443,160,000.00 | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 |
| 营业收入(元) | 49,855,644,000.00 | 46,671,883,000.00 | 32,443,160,000.00 | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 |
| 二、营业总成本(元) | 47,938,345,000.00 | 45,222,558,000.00 | 31,861,019,000.00 | 33,125,074,000.00 | 33,381,862,000.00 | 32,058,274,000.00 | 26,061,014,000.00 |
| 营业成本(元) | 43,072,871,000.00 | 41,487,735,000.00 | 29,141,081,000.00 | 28,110,711,000.00 | 29,802,122,000.00 | 29,295,472,000.00 | 23,003,586,000.00 |
| 研发费用(元) | 695,247,000.00 | 639,770,000.00 | 486,125,000.00 | 749,591,000.00 | 559,784,000.00 | 578,133,000.00 | 541,644,000.00 |
| 营业税金及附加(元) | 144,255,000.00 | 145,377,000.00 | 118,129,000.00 | 162,054,000.00 | 122,455,000.00 | 133,191,000.00 | 123,591,000.00 |
| 销售费用(元) | 672,472,000.00 | 603,838,000.00 | 581,392,000.00 | 827,187,000.00 | 692,539,000.00 | 686,232,000.00 | 555,038,000.00 |
| 管理费用(元) | 1,584,661,000.00 | 1,915,979,000.00 | 1,364,604,000.00 | 2,074,028,000.00 | 1,494,716,000.00 | 1,600,304,000.00 | 1,336,166,000.00 |
| 财务费用(元) | 1,703,345,000.00 | 369,630,000.00 | 153,310,000.00 | 699,416,000.00 | 676,356,000.00 | -378,248,000.00 | 509,233,000.00 |
| 其中：利息费用(元) | 504,475,000.00 | 540,761,000.00 | 514,074,000.00 | 564,386,000.00 | 481,340,000.00 | 459,169,000.00 | 438,037,000.00 |
| 其中：利息收入(元) | 120,883,000.00 | 121,082,000.00 | 106,609,000.00 | 135,278,000.00 | 45,675,000.00 | 221,826,000.00 | -75,785,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 26,195,000.00 | -141,521,000.00 | -108,241,000.00 | 233,172,000.00 | 281,113,000.00 | -1,038,364,000.00 | -87,306,000.00 |
| 加：投资收益(元) | -49,528,000.00 | 292,237,000.00 | -166,103,000.00 | 232,377,000.00 | -640,914,000.00 | -151,318,000.00 | 225,402,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -50,695,000.00 | 54,174,000.00 | 67,033,000.00 | 26,932,000.00 | 35,165,000.00 | 123,714,000.00 | 12,960,000.00 |
| 资产处置收益(元) | 96,241,000.00 | 1,701,000.00 | 7,362,000.00 | 10,287,000.00 | -4,868,000.00 | 20,033,000.00 | -1,670,000.00 |
| 其他收益(元) | 113,535,000.00 | 106,756,000.00 | 91,819,000.00 | 252,456,000.00 | 94,635,000.00 | 123,354,000.00 | 100,228,000.00 |
| 四、营业利润(元) | 2,103,742,000.00 | 1,708,498,000.00 | 406,978,000.00 | 288,626,000.00 | 898,247,000.00 | 819,492,000.00 | 825,547,000.00 |
| 加：营业外收入(元) | 21,379,000.00 | 29,121,000.00 | 97,259,000.00 | 40,727,000.00 | 24,067,000.00 | 23,083,000.00 | 37,495,000.00 |
| 减：营业外支出(元) | 55,600,000.00 | 15,283,000.00 | 10,717,000.00 | 50,992,000.00 | 18,472,000.00 | 18,164,000.00 | 35,482,000.00 |
| 五、利润总额(元) | 2,069,521,000.00 | 1,722,336,000.00 | 493,520,000.00 | 278,361,000.00 | 903,842,000.00 | 824,411,000.00 | 827,560,000.00 |
| 减：所得税费用(元) | 738,246,000.00 | 545,323,000.00 | 275,603,000.00 | -133,602,000.00 | 442,813,000.00 | 311,451,000.00 | 350,138,000.00 |
| 六、净利润(元) | 1,331,275,000.00 | 1,177,013,000.00 | 217,917,000.00 | 411,963,000.00 | 461,029,000.00 | 512,960,000.00 | 477,422,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,331,275,000.00 | 1,177,013,000.00 | 217,917,000.00 | 487,466,000.00 | 461,029,000.00 | 537,458,000.00 | 367,301,000.00 |
| 终止经营净利润(元) | - | - | - | -75,503,000.00 | - | -24,498,000.00 | 110,121,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 962,239,000.00 | 782,146,000.00 | 83,635,000.00 | -74,328,000.00 | 97,021,000.00 | 238,379,000.00 | 160,177,000.00 |
| 少数股东损益(元) | 369,036,000.00 | 394,867,000.00 | 134,282,000.00 | 486,291,000.00 | 364,008,000.00 | 274,581,000.00 | 317,245,000.00 |
| 扣除非经常性损益后的净利润(元) | 871,190,000.00 | 595,254,000.00 | 225,066,000.00 | -540,021,000.00 | 228,724,000.00 | 946,836,000.00 | 29,763,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.01 | -0.01 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.01 | -0.03 | - | 0.04 | 0.03 |
| 八、其他综合收益(元) | -8,114,000.00 | -246,309,000.00 | -136,350,000.00 | -92,019,000.00 | -127,362,000.00 | -169,304,000.00 | 39,654,000.00 |
| 归属于母公司股东的其他综合收益(元) | 9,602,000.00 | -251,972,000.00 | -103,526,000.00 | -84,791,000.00 | -158,532,000.00 | -342,864,000.00 | 80,539,000.00 |
| 归属于少数股东的其他综合收益(元) | -17,716,000.00 | 5,663,000.00 | -32,824,000.00 | -7,228,000.00 | 31,170,000.00 | 173,560,000.00 | -40,885,000.00 |
| 九、综合收益总额(元) | 1,323,161,000.00 | 930,704,000.00 | 81,567,000.00 | 319,944,000.00 | 333,667,000.00 | 343,656,000.00 | 517,076,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 971,841,000.00 | 530,174,000.00 | -19,891,000.00 | -159,119,000.00 | -61,511,000.00 | -104,485,000.00 | 240,716,000.00 |
| 归属于少数股东的综合收益总额(元) | 351,320,000.00 | 400,530,000.00 | 101,458,000.00 | 479,063,000.00 | 395,178,000.00 | 448,141,000.00 | 276,360,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |