| 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) | 27,557,444,000.00 | 31,908,797,000.00 | 30,578,301,000.00 | 34,857,435,000.00 | 28,688,649,000.00 | 31,561,912,000.00 | 29,142,882,000.00 |
| 营业收入(元) | 27,557,444,000.00 | 31,908,797,000.00 | 30,578,301,000.00 | 34,857,435,000.00 | 28,688,649,000.00 | 31,561,912,000.00 | 29,142,882,000.00 |
| 二、营业总成本(元) | 25,619,810,000.00 | 29,443,238,000.00 | 27,508,488,000.00 | 33,774,767,000.00 | 25,940,950,000.00 | 28,466,901,000.00 | 25,794,986,000.00 |
| 营业成本(元) | 16,437,591,000.00 | 19,469,569,000.00 | 17,728,784,000.00 | 22,296,243,000.00 | 15,884,825,000.00 | 18,293,371,000.00 | 16,175,839,000.00 |
| 研发费用(元) | 5,914,921,000.00 | 6,350,072,000.00 | 6,375,823,000.00 | 6,228,449,000.00 | 6,269,730,000.00 | 6,857,750,000.00 | 5,933,282,000.00 |
| 营业税金及附加(元) | 291,094,000.00 | 264,707,000.00 | 292,636,000.00 | 368,826,000.00 | 283,447,000.00 | 308,008,000.00 | 375,381,000.00 |
| 销售费用(元) | 2,193,127,000.00 | 2,148,976,000.00 | 2,038,204,000.00 | 3,271,577,000.00 | 2,284,052,000.00 | 2,441,772,000.00 | 2,174,465,000.00 |
| 管理费用(元) | 995,277,000.00 | 1,099,816,000.00 | 1,136,834,000.00 | 1,823,569,000.00 | 1,292,439,000.00 | 1,198,217,000.00 | 1,317,554,000.00 |
| 财务费用(元) | -212,200,000.00 | 110,098,000.00 | -63,793,000.00 | -213,897,000.00 | -73,543,000.00 | -632,217,000.00 | -181,535,000.00 |
| 其中：利息费用(元) | 554,911,000.00 | 1,168,511,000.00 | 1,213,986,000.00 | 604,117,000.00 | 888,837,000.00 | 942,259,000.00 | 706,354,000.00 |
| 其中：利息收入(元) | 972,375,000.00 | 1,192,891,000.00 | 1,388,692,000.00 | 1,103,679,000.00 | 1,141,175,000.00 | 973,059,000.00 | 866,642,000.00 |
| 资产减值损失(元) | -242,962,000.00 | -221,837,000.00 | -378,745,000.00 | -41,826,000.00 | -539,394,000.00 | 132,127,000.00 | -409,273,000.00 |
| 信用减值损失(元) | 1,870,000.00 | 106,941,000.00 | -32,226,000.00 | 307,265,000.00 | -204,893,000.00 | -75,241,000.00 | -102,927,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,651,000.00 | -245,244,000.00 | -171,295,000.00 | -523,627,000.00 | 252,333,000.00 | -164,939,000.00 | -266,051,000.00 |
| 加：投资收益(元) | -72,886,000.00 | -51,821,000.00 | -131,304,000.00 | 584,328,000.00 | -325,098,000.00 | -492,277,000.00 | 28,020,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,816,000.00 | 36,176,000.00 | -61,683,000.00 | 223,648,000.00 | -33,854,000.00 | 101,379,000.00 | -26,012,000.00 |
| 资产处置收益(元) | 20,113,000.00 | 63,509,000.00 | 3,856,000.00 | 296,000.00 | 3,839,000.00 | 8,618,000.00 | 7,844,000.00 |
| 其他收益(元) | 632,869,000.00 | 944,103,000.00 | 856,207,000.00 | 332,413,000.00 | 479,651,000.00 | 486,842,000.00 | 507,075,000.00 |
| 四、营业利润(元) | 2,270,987,000.00 | 3,061,210,000.00 | 3,216,306,000.00 | 1,741,517,000.00 | 2,414,137,000.00 | 2,990,141,000.00 | 3,112,584,000.00 |
| 加：营业外收入(元) | 21,354,000.00 | 26,352,000.00 | 8,726,000.00 | 68,174,000.00 | 29,286,000.00 | 49,781,000.00 | 25,822,000.00 |
| 减：营业外支出(元) | 45,167,000.00 | 17,172,000.00 | 18,239,000.00 | 67,927,000.00 | 41,385,000.00 | 69,968,000.00 | 49,022,000.00 |
| 五、利润总额(元) | 2,247,174,000.00 | 3,070,390,000.00 | 3,206,793,000.00 | 1,741,764,000.00 | 2,402,038,000.00 | 2,969,954,000.00 | 3,089,384,000.00 |
| 减：所得税费用(元) | 110,503,000.00 | 121,185,000.00 | 445,608,000.00 | 257,730,000.00 | 37,475,000.00 | 191,491,000.00 | 475,595,000.00 |
| 六、净利润(元) | 2,136,671,000.00 | 2,949,205,000.00 | 2,761,185,000.00 | 1,484,034,000.00 | 2,364,563,000.00 | 2,778,463,000.00 | 2,613,789,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,136,671,000.00 | 2,949,205,000.00 | 2,761,185,000.00 | 1,484,034,000.00 | 2,364,563,000.00 | 2,778,463,000.00 | 2,613,789,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,173,957,000.00 | 2,991,467,000.00 | 2,740,979,000.00 | 1,484,587,000.00 | 2,369,013,000.00 | 2,829,884,000.00 | 2,642,269,000.00 |
| 少数股东损益(元) | -37,286,000.00 | -42,262,000.00 | 20,206,000.00 | -553,000.00 | -4,450,000.00 | -51,421,000.00 | -28,480,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,934,815,000.00 | 2,314,407,000.00 | 2,649,236,000.00 | 298,280,000.00 | 2,191,944,000.00 | 2,454,811,000.00 | 2,454,518,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.63 | 0.57 | 0.31 | 0.50 | 0.59 | 0.56 |
| 二、稀释每股收益(元) | 0.45 | 0.63 | 0.57 | 0.31 | 0.50 | 0.59 | 0.56 |
| 八、其他综合收益(元) | -263,051,000.00 | 85,358,000.00 | -51,244,000.00 | 200,705,000.00 | -21,000.00 | 77,693,000.00 | -129,124,000.00 |
| 归属于母公司股东的其他综合收益(元) | -261,956,000.00 | 85,141,000.00 | -51,473,000.00 | 200,155,000.00 | 780,000.00 | 77,077,000.00 | -125,234,000.00 |
| 归属于少数股东的其他综合收益(元) | -1,095,000.00 | 217,000.00 | 229,000.00 | 550,000.00 | -801,000.00 | 616,000.00 | -3,890,000.00 |
| 九、综合收益总额(元) | 1,873,620,000.00 | 3,034,563,000.00 | 2,709,941,000.00 | 1,684,739,000.00 | 2,364,542,000.00 | 2,856,156,000.00 | 2,484,665,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,912,001,000.00 | 3,076,608,000.00 | 2,689,506,000.00 | 1,684,742,000.00 | 2,369,793,000.00 | 2,906,961,000.00 | 2,517,035,000.00 |
| 归属于少数股东的综合收益总额(元) | -38,381,000.00 | -42,045,000.00 | 20,435,000.00 | -3,000.00 | -5,251,000.00 | -50,805,000.00 | -32,370,000.00 |
| 公告日期 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-03-09 | 2023-10-24 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |