| 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) | 102,227,948,000.00 | 111,638,649,000.00 | 106,483,190,000.00 | 81,330,146,000.00 | 94,584,044,000.00 | 101,159,430,000.00 | 96,636,184,000.00 |
| 营业收入(元) | 101,700,575,000.00 | 111,172,474,000.00 | 106,101,612,000.00 | 80,926,770,000.00 | 94,122,108,000.00 | 100,725,480,000.00 | 96,262,922,000.00 |
| 利息收入(元) | 527,200,000.00 | 466,049,000.00 | 381,460,000.00 | 403,235,000.00 | 461,782,000.00 | 433,774,000.00 | 373,117,000.00 |
| 手续费及佣金收入(元) | 173,000.00 | 126,000.00 | 118,000.00 | 141,000.00 | 154,000.00 | 176,000.00 | 145,000.00 |
| 二、营业总成本(元) | 90,492,333,000.00 | 98,976,943,000.00 | 95,739,487,000.00 | 74,751,194,000.00 | 83,873,274,000.00 | 89,015,033,000.00 | 87,373,044,000.00 |
| 营业成本(元) | 75,222,311,000.00 | 81,293,199,000.00 | 77,114,398,000.00 | 57,604,953,000.00 | 68,600,062,000.00 | 74,155,924,000.00 | 73,120,434,000.00 |
| 利息支出(元) | 38,000.00 | 1,740,000.00 | 41,000.00 | 9,842,000.00 | 2,137,000.00 | 13,938,000.00 | 5,743,000.00 |
| 手续费及佣金支出(元) | 712,000.00 | 781,000.00 | 190,000.00 | 1,545,000.00 | 1,274,000.00 | 163,000.00 | 590,000.00 |
| 研发费用(元) | 3,738,958,000.00 | 4,067,546,000.00 | 3,594,988,000.00 | 4,569,777,000.00 | 3,402,580,000.00 | 3,328,537,000.00 | 3,282,417,000.00 |
| 营业税金及附加(元) | 531,127,000.00 | 573,092,000.00 | 527,711,000.00 | 491,045,000.00 | 285,081,000.00 | 611,436,000.00 | 428,940,000.00 |
| 销售费用(元) | 9,707,194,000.00 | 10,826,026,000.00 | 10,629,812,000.00 | 9,534,199,000.00 | 8,213,460,000.00 | 8,689,191,000.00 | 8,444,025,000.00 |
| 管理费用(元) | 3,666,929,000.00 | 3,378,710,000.00 | 3,315,089,000.00 | 4,139,839,000.00 | 3,666,669,000.00 | 2,868,908,000.00 | 2,801,492,000.00 |
| 财务费用(元) | -2,374,936,000.00 | -1,164,151,000.00 | 557,258,000.00 | -1,600,006,000.00 | -297,989,000.00 | -653,064,000.00 | -710,597,000.00 |
| 其中：利息费用(元) | 640,199,000.00 | 532,690,000.00 | 531,995,000.00 | 522,965,000.00 | 759,456,000.00 | 959,509,000.00 | 566,174,000.00 |
| 其中：利息收入(元) | -9,146,238,000.00 | 1,854,189,000.00 | 1,830,446,000.00 | 1,837,809,000.00 | 1,832,855,000.00 | 1,776,904,000.00 | 1,503,878,000.00 |
| 资产减值损失(元) | -28,287,000.00 | -149,164,000.00 | -176,207,000.00 | -267,296,000.00 | 16,579,000.00 | -53,823,000.00 | -135,237,000.00 |
| 信用减值损失(元) | -90,286,000.00 | 259,319,000.00 | -301,592,000.00 | -16,954,000.00 | 39,754,000.00 | 56,531,000.00 | -277,955,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 79,559,000.00 | 529,087,000.00 | -280,110,000.00 | -344,629,000.00 | 221,840,000.00 | -221,144,000.00 | 117,441,000.00 |
| 加：投资收益(元) | 240,822,000.00 | 517,308,000.00 | 27,984,000.00 | -41,522,000.00 | 94,929,000.00 | 143,887,000.00 | 266,267,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,099,000.00 | 307,471,000.00 | 124,468,000.00 | 59,793,000.00 | 272,421,000.00 | 242,355,000.00 | 106,190,000.00 |
| 资产处置收益(元) | 144,253,000.00 | 117,784,000.00 | -3,777,000.00 | -38,883,000.00 | -30,510,000.00 | -2,690,000.00 | 11,215,000.00 |
| 其他收益(元) | 779,299,000.00 | 723,562,000.00 | 643,446,000.00 | 668,072,000.00 | 641,546,000.00 | 432,812,000.00 | 339,952,000.00 |
| 四、营业利润(元) | 12,860,975,000.00 | 14,659,602,000.00 | 10,653,447,000.00 | 6,537,740,000.00 | 11,694,908,000.00 | 12,499,970,000.00 | 9,584,823,000.00 |
| 加：营业外收入(元) | 163,158,000.00 | 75,329,000.00 | 115,251,000.00 | 269,657,000.00 | 59,484,000.00 | 89,022,000.00 | 35,234,000.00 |
| 减：营业外支出(元) | 77,221,000.00 | 26,645,000.00 | 25,427,000.00 | 312,578,000.00 | 79,355,000.00 | 94,251,000.00 | 7,491,000.00 |
| 五、利润总额(元) | 12,946,912,000.00 | 14,708,286,000.00 | 10,743,271,000.00 | 6,494,819,000.00 | 11,675,037,000.00 | 12,494,741,000.00 | 9,612,566,000.00 |
| 减：所得税费用(元) | 1,937,185,000.00 | 2,603,352,000.00 | 1,706,950,000.00 | 1,036,556,000.00 | 1,916,764,000.00 | 2,111,657,000.00 | 1,466,834,000.00 |
| 六、净利润(元) | 11,009,727,000.00 | 12,104,934,000.00 | 9,036,321,000.00 | 5,458,263,000.00 | 9,758,273,000.00 | 10,383,084,000.00 | 8,145,732,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,009,727,000.00 | 12,104,934,000.00 | 9,036,321,000.00 | 5,458,263,000.00 | 9,758,273,000.00 | 10,383,084,000.00 | 8,145,732,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,894,938,000.00 | 11,804,169,000.00 | 9,000,007,000.00 | 6,002,454,000.00 | 9,485,190,000.00 | 10,190,438,000.00 | 8,041,853,000.00 |
| 少数股东损益(元) | 114,789,000.00 | 300,765,000.00 | 36,314,000.00 | -544,191,000.00 | 273,083,000.00 | 192,646,000.00 | 103,879,000.00 |
| 扣除非经常性损益后的净利润(元) | 10,195,858,000.00 | 10,943,907,000.00 | 9,236,971,000.00 | 6,134,319,000.00 | 9,188,736,000.00 | 9,979,172,000.00 | 7,672,681,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.56 | 1.71 | 1.31 | 0.87 | 1.39 | 1.49 | 1.18 |
| 二、稀释每股收益(元) | 1.56 | 1.70 | 1.31 | 0.87 | 1.39 | 1.48 | 1.18 |
| 八、其他综合收益(元) | -194,715,000.00 | -197,873,000.00 | -553,667,000.00 | 293,781,000.00 | -579,611,000.00 | 342,414,000.00 | -306,041,000.00 |
| 归属于母公司股东的其他综合收益(元) | -183,630,000.00 | -37,947,000.00 | -453,467,000.00 | 208,599,000.00 | -498,192,000.00 | 243,212,000.00 | -226,110,000.00 |
| 归属于少数股东的其他综合收益(元) | -11,085,000.00 | -159,926,000.00 | -100,200,000.00 | 85,182,000.00 | -81,419,000.00 | 99,202,000.00 | -79,931,000.00 |
| 九、综合收益总额(元) | 10,815,012,000.00 | 11,907,061,000.00 | 8,482,654,000.00 | 5,752,044,000.00 | 9,178,662,000.00 | 10,725,498,000.00 | 7,839,691,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,711,308,000.00 | 11,766,222,000.00 | 8,546,540,000.00 | 6,211,053,000.00 | 8,986,998,000.00 | 10,433,650,000.00 | 7,815,743,000.00 |
| 归属于少数股东的综合收益总额(元) | 103,704,000.00 | 140,839,000.00 | -63,886,000.00 | -459,009,000.00 | 191,664,000.00 | 291,848,000.00 | 23,948,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |