| 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) | 8,908,162,000.00 | 7,612,409,000.00 | 8,566,160,000.00 | 10,474,704,000.00 | 9,632,241,000.00 | 7,057,807,000.00 | 6,509,997,000.00 |
| 营业收入(元) | 8,908,162,000.00 | 7,612,409,000.00 | 8,566,160,000.00 | 10,474,704,000.00 | 9,632,241,000.00 | 7,057,807,000.00 | 6,509,997,000.00 |
| 二、营业总成本(元) | 7,505,138,000.00 | 6,547,300,000.00 | 7,659,764,000.00 | 8,926,188,000.00 | 8,804,850,000.00 | 6,266,263,000.00 | 5,809,895,000.00 |
| 营业成本(元) | 4,716,972,000.00 | 3,799,635,000.00 | 4,932,584,000.00 | 6,178,964,000.00 | 6,242,310,000.00 | 3,373,651,000.00 | 3,239,355,000.00 |
| 营业税金及附加(元) | 7,332,000.00 | 10,796,000.00 | 4,814,000.00 | 6,816,000.00 | 13,242,000.00 | 4,141,000.00 | 4,820,000.00 |
| 销售费用(元) | 36,910,000.00 | 48,065,000.00 | 36,188,000.00 | 41,696,000.00 | 38,859,000.00 | 41,960,000.00 | 39,588,000.00 |
| 管理费用(元) | 389,413,000.00 | 391,863,000.00 | 442,476,000.00 | 468,309,000.00 | 352,771,000.00 | 362,798,000.00 | 403,299,000.00 |
| 财务费用(元) | 2,354,511,000.00 | 2,296,941,000.00 | 2,243,702,000.00 | 2,230,403,000.00 | 2,157,668,000.00 | 2,483,713,000.00 | 2,122,833,000.00 |
| 其中：利息费用(元) | 2,491,553,000.00 | 2,390,472,000.00 | 2,387,986,000.00 | 2,387,754,000.00 | 2,301,201,000.00 | 2,307,934,000.00 | 2,250,831,000.00 |
| 其中：利息收入(元) | 128,141,000.00 | 119,335,000.00 | 139,959,000.00 | 110,856,000.00 | 108,395,000.00 | 65,664,000.00 | 52,200,000.00 |
| 资产减值损失(元) | -229,452,000.00 | -384,781,000.00 | -232,141,000.00 | -625,777,000.00 | -11,562,000.00 | -954,634,000.00 | -159,250,000.00 |
| 信用减值损失(元) | 261,611,000.00 | 63,625,000.00 | 22,468,000.00 | -32,478,000.00 | 104,789,000.00 | -213,921,000.00 | -38,347,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -56,635,000.00 | -52,259,000.00 | 178,219,000.00 | -202,399,000.00 | -31,542,000.00 | 17,931,000.00 | -57,649,000.00 |
| 加：投资收益(元) | 97,574,000.00 | 33,472,000.00 | -28,000,000.00 | 481,489,000.00 | -166,585,000.00 | 481,706,000.00 | 93,795,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -36,212,000.00 | -49,205,000.00 | -113,342,000.00 | -40,174,000.00 | -188,125,000.00 | -158,574,000.00 | -168,395,000.00 |
| 资产处置收益(元) | 47,070,000.00 | 51,088,000.00 | 4,919,000.00 | -1,291,000.00 | -528,000.00 | - | - |
| 其他收益(元) | -25,000.00 | 7,000.00 | 6,765,000.00 | 10,179,000.00 | - | 4,700,000.00 | 55,000.00 |
| 四、营业利润(元) | 1,523,167,000.00 | 776,261,000.00 | 858,626,000.00 | 1,178,239,000.00 | 721,963,000.00 | 290,140,000.00 | 538,706,000.00 |
| 减：营业外支出(元) | 481,000.00 | 988,000.00 | 1,485,000.00 | 6,436,000.00 | 2,156,000.00 | 395,000.00 | 1,052,000.00 |
| 五、利润总额(元) | 1,522,686,000.00 | 775,273,000.00 | 857,141,000.00 | 1,171,872,000.00 | 719,807,000.00 | 289,745,000.00 | 537,654,000.00 |
| 减：所得税费用(元) | 326,979,000.00 | 201,376,000.00 | 216,909,000.00 | 469,514,000.00 | 194,350,000.00 | 71,557,000.00 | 164,487,000.00 |
| 六、净利润(元) | 1,195,707,000.00 | 573,897,000.00 | 640,232,000.00 | 702,358,000.00 | 525,457,000.00 | 218,188,000.00 | 373,167,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,195,707,000.00 | 573,897,000.00 | 640,232,000.00 | 702,358,000.00 | 525,457,000.00 | 218,188,000.00 | 373,167,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 873,767,000.00 | 327,694,000.00 | 388,706,000.00 | 432,428,000.00 | 322,807,000.00 | 280,369,000.00 | 245,687,000.00 |
| 少数股东损益(元) | 321,940,000.00 | 246,203,000.00 | 251,526,000.00 | 269,930,000.00 | 202,650,000.00 | -62,181,000.00 | 127,480,000.00 |
| 扣除非经常性损益后的净利润(元) | 822,837,000.00 | 317,802,000.00 | 214,439,000.00 | 238,790,000.00 | 326,170,000.00 | -409,840,000.00 | 68,013,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | -1,848,244,000.00 | 259,783,000.00 | 524,042,000.00 | -1,761,710,000.00 | -139,962,000.00 | 3,447,619,000.00 | -828,344,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,290,947,000.00 | 183,209,000.00 | 384,097,000.00 | -1,289,060,000.00 | -122,626,000.00 | 2,545,381,000.00 | -555,866,000.00 |
| 归属于少数股东的其他综合收益(元) | -557,297,000.00 | 76,574,000.00 | 139,945,000.00 | -472,650,000.00 | -17,336,000.00 | 902,238,000.00 | -272,478,000.00 |
| 九、综合收益总额(元) | -652,537,000.00 | 833,680,000.00 | 1,164,274,000.00 | -1,059,352,000.00 | 385,495,000.00 | 3,665,807,000.00 | -455,177,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -417,180,000.00 | 510,903,000.00 | 772,803,000.00 | -856,632,000.00 | 200,181,000.00 | 2,825,750,000.00 | -310,179,000.00 |
| 归属于少数股东的综合收益总额(元) | -235,357,000.00 | 322,777,000.00 | 391,471,000.00 | -202,720,000.00 | 185,314,000.00 | 840,057,000.00 | -144,998,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |