| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 |
| 一、营业总收入(元) | 34,857,435,000.00 | 28,688,649,000.00 | 31,561,912,000.00 | 29,142,882,000.00 | 30,395,405,000.00 | 32,740,713,000.00 | 31,888,029,000.00 | 27,930,271,000.00 |
| 营业收入(元) | 34,857,435,000.00 | 28,688,649,000.00 | 31,561,912,000.00 | 29,142,882,000.00 | 30,395,405,000.00 | 32,740,713,000.00 | 31,888,029,000.00 | 27,930,271,000.00 |
| 二、营业总成本(元) | 33,774,767,000.00 | 25,940,950,000.00 | 28,466,901,000.00 | 25,794,986,000.00 | 28,762,183,000.00 | 30,225,927,000.00 | 29,684,497,000.00 | 25,777,293,000.00 |
| 营业成本(元) | 22,296,243,000.00 | 15,884,825,000.00 | 18,293,371,000.00 | 16,175,839,000.00 | 19,309,546,000.00 | 20,255,129,000.00 | 20,284,785,000.00 | 17,378,109,000.00 |
| 研发费用(元) | 6,228,449,000.00 | 6,269,730,000.00 | 6,857,750,000.00 | 5,933,282,000.00 | 5,494,320,000.00 | 5,956,480,000.00 | 5,453,273,000.00 | 4,698,227,000.00 |
| 营业税金及附加(元) | 368,826,000.00 | 283,447,000.00 | 308,008,000.00 | 375,381,000.00 | 359,375,000.00 | 203,985,000.00 | 167,134,000.00 | 220,273,000.00 |
| 销售费用(元) | 3,271,577,000.00 | 2,284,052,000.00 | 2,441,772,000.00 | 2,174,465,000.00 | 2,309,081,000.00 | 2,440,700,000.00 | 2,271,674,000.00 | 2,151,874,000.00 |
| 管理费用(元) | 1,823,569,000.00 | 1,292,439,000.00 | 1,198,217,000.00 | 1,317,554,000.00 | 1,431,129,000.00 | 1,368,903,000.00 | 1,256,962,000.00 | 1,275,734,000.00 |
| 财务费用(元) | -213,897,000.00 | -73,543,000.00 | -632,217,000.00 | -181,535,000.00 | -141,268,000.00 | 730,000.00 | 250,669,000.00 | 53,076,000.00 |
| 其中：利息费用(元) | 604,117,000.00 | 888,837,000.00 | 942,259,000.00 | 706,354,000.00 | 467,482,000.00 | 528,901,000.00 | 515,532,000.00 | 434,048,000.00 |
| 其中：利息收入(元) | 1,103,679,000.00 | 1,141,175,000.00 | 973,059,000.00 | 866,642,000.00 | 689,988,000.00 | 608,350,000.00 | 667,499,000.00 | 473,988,000.00 |
| 资产减值损失(元) | -41,826,000.00 | -539,394,000.00 | 132,127,000.00 | -409,273,000.00 | -757,549,000.00 | -271,710,000.00 | -108,816,000.00 | -51,955,000.00 |
| 信用减值损失(元) | 307,265,000.00 | -204,893,000.00 | -75,241,000.00 | -102,927,000.00 | 27,212,000.00 | -279,604,000.00 | -66,582,000.00 | -50,330,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -523,627,000.00 | 252,333,000.00 | -164,939,000.00 | -266,051,000.00 | -21,529,000.00 | -728,086,000.00 | -169,115,000.00 | -223,119,000.00 |
| 加：投资收益(元) | 584,328,000.00 | -325,098,000.00 | -492,277,000.00 | 28,020,000.00 | -34,111,000.00 | 450,386,000.00 | 652,183,000.00 | 19,040,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 223,648,000.00 | -33,854,000.00 | 101,379,000.00 | -26,012,000.00 | 127,873,000.00 | 22,413,000.00 | -21,610,000.00 | -34,954,000.00 |
| 资产处置收益(元) | 296,000.00 | 3,839,000.00 | 8,618,000.00 | 7,844,000.00 | 3,427,000.00 | - | - | - |
| 其他收益(元) | 332,413,000.00 | 479,651,000.00 | 486,842,000.00 | 507,075,000.00 | 389,243,000.00 | 602,143,000.00 | 325,274,000.00 | 576,312,000.00 |
| 四、营业利润(元) | 1,741,517,000.00 | 2,414,137,000.00 | 2,990,141,000.00 | 3,112,584,000.00 | 1,239,915,000.00 | 2,287,915,000.00 | 2,844,078,000.00 | 2,422,926,000.00 |
| 加：营业外收入(元) | 68,174,000.00 | 29,286,000.00 | 49,781,000.00 | 25,822,000.00 | 50,533,000.00 | 45,958,000.00 | 41,894,000.00 | 57,419,000.00 |
| 减：营业外支出(元) | 67,927,000.00 | 41,385,000.00 | 69,968,000.00 | 49,022,000.00 | 50,378,000.00 | 33,996,000.00 | 115,324,000.00 | 39,284,000.00 |
| 五、利润总额(元) | 1,741,764,000.00 | 2,402,038,000.00 | 2,969,954,000.00 | 3,089,384,000.00 | 1,240,070,000.00 | 2,299,877,000.00 | 2,770,648,000.00 | 2,441,061,000.00 |
| 减：所得税费用(元) | 257,730,000.00 | 37,475,000.00 | 191,491,000.00 | 475,595,000.00 | 138,705,000.00 | 156,284,000.00 | 258,651,000.00 | 406,406,000.00 |
| 六、净利润(元) | 1,484,034,000.00 | 2,364,563,000.00 | 2,778,463,000.00 | 2,613,789,000.00 | 1,101,365,000.00 | 2,143,593,000.00 | 2,511,997,000.00 | 2,034,655,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,484,034,000.00 | 2,364,563,000.00 | 2,778,463,000.00 | 2,613,789,000.00 | 1,101,365,000.00 | 2,143,593,000.00 | 2,511,997,000.00 | 2,034,655,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,484,587,000.00 | 2,369,013,000.00 | 2,829,884,000.00 | 2,642,269,000.00 | 1,260,304,000.00 | 2,254,165,000.00 | 2,349,167,000.00 | 2,216,659,000.00 |
| 少数股东损益(元) | -553,000.00 | -4,450,000.00 | -51,421,000.00 | -28,480,000.00 | -158,939,000.00 | -110,572,000.00 | 162,830,000.00 | -182,004,000.00 |
| 扣除非经常性损益后的净利润(元) | 298,280,000.00 | 2,191,944,000.00 | 2,454,811,000.00 | 2,454,518,000.00 | 616,163,000.00 | 1,825,378,000.00 | 1,772,888,000.00 | 1,952,471,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.31 | 0.50 | 0.59 | 0.56 | 0.27 | 0.48 | 0.49 | 0.47 |
| 二、稀释每股收益(元) | 0.31 | 0.50 | 0.59 | 0.56 | 0.27 | 0.48 | 0.49 | 0.47 |
| 八、其他综合收益(元) | 200,705,000.00 | -21,000.00 | 77,693,000.00 | -129,124,000.00 | -29,379,000.00 | -33,331,000.00 | 140,268,000.00 | -144,725,000.00 |
| 归属于母公司股东的其他综合收益(元) | 200,155,000.00 | 780,000.00 | 77,077,000.00 | -125,234,000.00 | -33,986,000.00 | -29,090,000.00 | 140,373,000.00 | -143,019,000.00 |
| 归属于少数股东的其他综合收益(元) | 550,000.00 | -801,000.00 | 616,000.00 | -3,890,000.00 | 4,607,000.00 | -4,241,000.00 | -105,000.00 | -1,706,000.00 |
| 九、综合收益总额(元) | 1,684,739,000.00 | 2,364,542,000.00 | 2,856,156,000.00 | 2,484,665,000.00 | 1,071,986,000.00 | 2,110,262,000.00 | 2,652,265,000.00 | 1,889,930,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,684,742,000.00 | 2,369,793,000.00 | 2,906,961,000.00 | 2,517,035,000.00 | 1,226,318,000.00 | 2,225,075,000.00 | 2,489,540,000.00 | 2,073,640,000.00 |
| 归属于少数股东的综合收益总额(元) | -3,000.00 | -5,251,000.00 | -50,805,000.00 | -32,370,000.00 | -154,332,000.00 | -114,813,000.00 | 162,725,000.00 | -183,710,000.00 |
| 公告日期 | 2024-03-09 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-03-11 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |