| 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) | 81,330,146,000.00 | 94,584,044,000.00 | 101,159,430,000.00 | 96,636,184,000.00 | 73,933,649,000.00 | 88,111,658,000.00 | 92,724,579,000.00 | 90,938,820,000.00 |
| 营业收入(元) | 80,926,770,000.00 | 94,122,108,000.00 | 100,725,480,000.00 | 96,262,922,000.00 | 73,550,778,000.00 | 87,705,744,000.00 | 92,279,842,000.00 | 90,381,167,000.00 |
| 利息收入(元) | 403,235,000.00 | 461,782,000.00 | 433,774,000.00 | 373,117,000.00 | 382,732,000.00 | 405,762,000.00 | 444,536,000.00 | 557,424,000.00 |
| 手续费及佣金收入(元) | 141,000.00 | 154,000.00 | 176,000.00 | 145,000.00 | 139,000.00 | 152,000.00 | 201,000.00 | 229,000.00 |
| 二、营业总成本(元) | 74,751,194,000.00 | 83,873,274,000.00 | 89,015,033,000.00 | 87,373,044,000.00 | 67,920,427,000.00 | 78,733,775,000.00 | 82,525,830,000.00 | 82,511,495,000.00 |
| 营业成本(元) | 57,604,953,000.00 | 68,600,062,000.00 | 74,155,924,000.00 | 73,120,434,000.00 | 54,007,984,000.00 | 66,106,549,000.00 | 70,087,783,000.00 | 70,336,385,000.00 |
| 利息支出(元) | 9,842,000.00 | 2,137,000.00 | 13,938,000.00 | 5,743,000.00 | 14,004,000.00 | 1,814,000.00 | 417,000.00 | 33,226,000.00 |
| 手续费及佣金支出(元) | 1,545,000.00 | 1,274,000.00 | 163,000.00 | 590,000.00 | 5,960,000.00 | 203,000.00 | -2,000.00 | 1,520,000.00 |
| 研发费用(元) | 4,569,777,000.00 | 3,402,580,000.00 | 3,328,537,000.00 | 3,282,417,000.00 | 3,701,994,000.00 | 3,051,479,000.00 | 2,938,417,000.00 | 2,926,616,000.00 |
| 营业税金及附加(元) | 491,045,000.00 | 285,081,000.00 | 611,436,000.00 | 428,940,000.00 | 410,334,000.00 | 356,611,000.00 | 410,933,000.00 | 388,006,000.00 |
| 销售费用(元) | 9,534,199,000.00 | 8,213,460,000.00 | 8,689,191,000.00 | 8,444,025,000.00 | 7,519,413,000.00 | 6,498,335,000.00 | 7,098,492,000.00 | 7,599,881,000.00 |
| 管理费用(元) | 4,139,839,000.00 | 3,666,669,000.00 | 2,868,908,000.00 | 2,801,492,000.00 | 3,537,774,000.00 | 3,093,821,000.00 | 2,570,158,000.00 | 2,380,911,000.00 |
| 财务费用(元) | -1,600,006,000.00 | -297,989,000.00 | -653,064,000.00 | -710,597,000.00 | -1,277,036,000.00 | -375,037,000.00 | -580,368,000.00 | -1,155,050,000.00 |
| 其中：利息费用(元) | -5,093,243,000.00 | 759,456,000.00 | 959,509,000.00 | 566,174,000.00 | -3,100,170,000.00 | 401,301,000.00 | 450,770,000.00 | 417,184,000.00 |
| 其中：利息收入(元) | -1,837,809,000.00 | -8,394,419,000.00 | 4,784,660,000.00 | -1,503,878,000.00 | -10,094,608,000.00 | 7,021,162,000.00 | -1,455,479,000.00 | -1,308,788,000.00 |
| 资产减值损失(元) | -267,296,000.00 | 16,579,000.00 | -53,823,000.00 | -135,237,000.00 | -337,938,000.00 | 35,254,000.00 | -113,254,000.00 | -117,425,000.00 |
| 信用减值损失(元) | -16,954,000.00 | 39,754,000.00 | 56,531,000.00 | -277,955,000.00 | -276,694,000.00 | -44,101,000.00 | 26,233,000.00 | -219,124,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -344,629,000.00 | 221,840,000.00 | -221,144,000.00 | 117,441,000.00 | 790,861,000.00 | -292,290,000.00 | -333,333,000.00 | -416,409,000.00 |
| 加：投资收益(元) | -41,522,000.00 | 94,929,000.00 | 143,887,000.00 | 266,267,000.00 | -654,678,000.00 | 254,885,000.00 | 346,658,000.00 | 261,189,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,793,000.00 | 272,421,000.00 | 242,355,000.00 | 106,190,000.00 | 130,263,000.00 | 215,001,000.00 | 159,207,000.00 | 103,807,000.00 |
| 资产处置收益(元) | -38,883,000.00 | -30,510,000.00 | -2,690,000.00 | 11,215,000.00 | -56,214,000.00 | -22,602,000.00 | 12,017,000.00 | 6,945,000.00 |
| 其他收益(元) | 668,072,000.00 | 641,546,000.00 | 432,812,000.00 | 339,952,000.00 | 622,029,000.00 | 629,559,000.00 | 270,843,000.00 | 373,682,000.00 |
| 四、营业利润(元) | 6,537,740,000.00 | 11,694,908,000.00 | 12,499,970,000.00 | 9,584,823,000.00 | 6,100,588,000.00 | 9,938,588,000.00 | 10,407,913,000.00 | 8,316,183,000.00 |
| 加：营业外收入(元) | 269,657,000.00 | 59,484,000.00 | 89,022,000.00 | 35,234,000.00 | 102,805,000.00 | 130,121,000.00 | 97,400,000.00 | 65,080,000.00 |
| 减：营业外支出(元) | 312,578,000.00 | 79,355,000.00 | 94,251,000.00 | 7,491,000.00 | 131,121,000.00 | 17,998,000.00 | 35,129,000.00 | 18,499,000.00 |
| 五、利润总额(元) | 6,494,819,000.00 | 11,675,037,000.00 | 12,494,741,000.00 | 9,612,566,000.00 | 6,072,272,000.00 | 10,050,711,000.00 | 10,470,184,000.00 | 8,362,764,000.00 |
| 减：所得税费用(元) | 1,036,556,000.00 | 1,916,764,000.00 | 2,111,657,000.00 | 1,466,834,000.00 | 955,767,000.00 | 1,479,382,000.00 | 1,576,368,000.00 | 1,134,183,000.00 |
| 六、净利润(元) | 5,458,263,000.00 | 9,758,273,000.00 | 10,383,084,000.00 | 8,145,732,000.00 | 5,116,505,000.00 | 8,571,329,000.00 | 8,893,816,000.00 | 7,228,581,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 5,458,263,000.00 | 9,758,273,000.00 | 10,383,084,000.00 | 8,145,732,000.00 | 5,116,505,000.00 | 8,571,329,000.00 | 8,893,816,000.00 | 7,228,581,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,002,454,000.00 | 9,485,190,000.00 | 10,190,438,000.00 | 8,041,853,000.00 | 5,083,586,000.00 | 8,474,425,000.00 | 8,817,571,000.00 | 7,177,925,000.00 |
| 少数股东损益(元) | -544,191,000.00 | 273,083,000.00 | 192,646,000.00 | 103,879,000.00 | 32,919,000.00 | 96,904,000.00 | 76,245,000.00 | 50,656,000.00 |
| 扣除非经常性损益后的净利润(元) | 6,134,319,000.00 | 9,188,736,000.00 | 9,979,172,000.00 | 7,672,681,000.00 | 4,542,354,000.00 | 8,374,107,000.00 | 8,698,489,000.00 | 6,993,023,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.87 | 1.39 | 1.49 | 1.18 | 0.75 | 1.25 | 1.28 | 1.06 |
| 二、稀释每股收益(元) | 0.87 | 1.39 | 1.48 | 1.18 | 0.75 | 1.24 | 1.29 | 1.05 |
| 八、其他综合收益(元) | 293,781,000.00 | -579,611,000.00 | 342,414,000.00 | -306,041,000.00 | -422,066,000.00 | 1,908,846,000.00 | 221,872,000.00 | 184,270,000.00 |
| 归属于母公司股东的其他综合收益(元) | 208,599,000.00 | -498,192,000.00 | 243,212,000.00 | -226,110,000.00 | -466,131,000.00 | 1,861,297,000.00 | 254,410,000.00 | 216,310,000.00 |
| 归属于少数股东的其他综合收益(元) | 85,182,000.00 | -81,419,000.00 | 99,202,000.00 | -79,931,000.00 | 44,065,000.00 | 47,549,000.00 | -32,538,000.00 | -32,040,000.00 |
| 九、综合收益总额(元) | 5,752,044,000.00 | 9,178,662,000.00 | 10,725,498,000.00 | 7,839,691,000.00 | 4,694,439,000.00 | 10,480,175,000.00 | 9,115,688,000.00 | 7,412,851,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 6,211,053,000.00 | 8,986,998,000.00 | 10,433,650,000.00 | 7,815,743,000.00 | 4,617,455,000.00 | 10,335,722,000.00 | 9,071,981,000.00 | 7,394,235,000.00 |
| 归属于少数股东的综合收益总额(元) | -459,009,000.00 | 191,664,000.00 | 291,848,000.00 | 23,948,000.00 | 76,984,000.00 | 144,453,000.00 | 43,707,000.00 | 18,616,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |