| 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) | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 | 68,343,063,000.00 | 69,083,218,000.00 | 67,079,948,000.00 | 62,984,185,000.00 |
| 营业收入(元) | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 | 68,343,063,000.00 | 69,083,218,000.00 | 67,079,948,000.00 | 62,984,185,000.00 |
| 二、营业总成本(元) | 67,551,611,000.00 | 62,731,209,000.00 | 61,002,888,000.00 | 59,265,630,000.00 | 65,666,782,000.00 | 67,060,419,000.00 | 64,668,455,000.00 | 61,446,492,000.00 |
| 营业成本(元) | 60,814,815,000.00 | 56,903,738,000.00 | 54,966,870,000.00 | 52,588,410,000.00 | 59,656,825,000.00 | 60,637,225,000.00 | 58,514,752,000.00 | 55,263,558,000.00 |
| 研发费用(元) | 604,272,000.00 | 506,072,000.00 | 578,370,000.00 | 596,600,000.00 | 640,476,000.00 | 566,535,000.00 | 458,691,000.00 | 557,163,000.00 |
| 营业税金及附加(元) | 155,295,000.00 | 134,097,000.00 | 135,122,000.00 | 77,331,000.00 | 143,653,000.00 | 88,480,000.00 | 134,654,000.00 | 109,919,000.00 |
| 销售费用(元) | 845,325,000.00 | 753,509,000.00 | 702,186,000.00 | 690,569,000.00 | 709,400,000.00 | 794,506,000.00 | 640,061,000.00 | 640,147,000.00 |
| 管理费用(元) | 4,686,260,000.00 | 4,005,715,000.00 | 4,184,354,000.00 | 4,756,227,000.00 | 4,148,001,000.00 | 4,536,395,000.00 | 4,570,282,000.00 | 4,319,812,000.00 |
| 财务费用(元) | 445,644,000.00 | 428,078,000.00 | 435,986,000.00 | 556,493,000.00 | 368,427,000.00 | 437,278,000.00 | 350,015,000.00 | 555,893,000.00 |
| 其中：利息费用(元) | 587,048,000.00 | 589,979,000.00 | 551,603,000.00 | 541,070,000.00 | 544,724,000.00 | 535,421,000.00 | 501,675,000.00 | 472,540,000.00 |
| 其中：利息收入(元) | -1,064,215,000.00 | 723,691,000.00 | -430,459,000.00 | 137,610,000.00 | -562,841,000.00 | 354,365,000.00 | -172,828,000.00 | 35,642,000.00 |
| 资产减值损失(元) | -183,912,000.00 | -1,731,000.00 | -1,239,000.00 | 433,000.00 | -125,521,000.00 | -2,397,000.00 | -1,917,000.00 | -1,921,000.00 |
| 信用减值损失(元) | -39,000.00 | -31,131,000.00 | 71,304,000.00 | -6,502,000.00 | -499,004,000.00 | -50,967,000.00 | -238,853,000.00 | -32,276,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -129,526,000.00 | 61,394,000.00 | -40,271,000.00 | 62,141,000.00 | -54,546,000.00 | 19,889,000.00 | -6,855,000.00 | 13,574,000.00 |
| 加：投资收益(元) | 178,531,000.00 | 121,540,000.00 | 390,928,000.00 | 109,669,000.00 | 162,569,000.00 | 458,006,000.00 | 235,591,000.00 | 169,219,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,053,000.00 | -30,651,000.00 | -917,000.00 | -12,569,000.00 | -49,237,000.00 | 15,097,000.00 | -1,826,000.00 | 43,515,000.00 |
| 资产处置收益(元) | -17,979,000.00 | -4,826,000.00 | 31,112,000.00 | 16,780,000.00 | 76,578,000.00 | 6,865,000.00 | -6,985,000.00 | 15,231,000.00 |
| 其他收益(元) | 777,649,000.00 | 444,210,000.00 | 350,361,000.00 | 397,315,000.00 | 556,329,000.00 | 691,804,000.00 | 562,788,000.00 | 438,440,000.00 |
| 四、营业利润(元) | 2,470,917,000.00 | 2,504,248,000.00 | 3,116,827,000.00 | 2,362,284,000.00 | 2,792,686,000.00 | 3,145,999,000.00 | 2,955,262,000.00 | 2,139,960,000.00 |
| 加：营业外收入(元) | 108,048,000.00 | 70,988,000.00 | 71,220,000.00 | 58,973,000.00 | 90,985,000.00 | 47,066,000.00 | 45,733,000.00 | 47,703,000.00 |
| 减：营业外支出(元) | 21,313,000.00 | 66,733,000.00 | 148,770,000.00 | 40,184,000.00 | 120,298,000.00 | 71,301,000.00 | 63,959,000.00 | 43,058,000.00 |
| 五、利润总额(元) | 2,557,652,000.00 | 2,508,503,000.00 | 3,039,277,000.00 | 2,381,073,000.00 | 2,763,373,000.00 | 3,121,764,000.00 | 2,937,036,000.00 | 2,144,605,000.00 |
| 减：所得税费用(元) | 640,528,000.00 | 408,258,000.00 | 818,963,000.00 | 707,147,000.00 | 1,271,636,000.00 | 906,656,000.00 | 1,103,549,000.00 | 681,317,000.00 |
| 六、净利润(元) | 1,917,124,000.00 | 2,100,245,000.00 | 2,220,314,000.00 | 1,673,926,000.00 | 1,491,737,000.00 | 2,215,108,000.00 | 1,833,487,000.00 | 1,463,288,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,917,124,000.00 | 2,100,245,000.00 | 2,220,314,000.00 | 1,673,926,000.00 | 1,491,737,000.00 | 2,215,108,000.00 | 1,833,487,000.00 | 1,463,288,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,970,035,000.00 | 2,088,176,000.00 | 2,456,224,000.00 | 1,720,058,000.00 | 1,701,808,000.00 | 1,959,559,000.00 | 1,490,257,000.00 | 1,022,140,000.00 |
| 少数股东损益(元) | -52,911,000.00 | 12,069,000.00 | -235,910,000.00 | -46,132,000.00 | -210,071,000.00 | 255,549,000.00 | 343,230,000.00 | 441,148,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,587,818,000.00 | 1,840,603,000.00 | 2,188,179,000.00 | 1,517,130,000.00 | 1,473,519,000.00 | 1,715,549,000.00 | 1,236,038,000.00 | 911,818,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.43 | 0.51 | 0.35 | 0.35 | 0.41 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 0.41 | 0.43 | 0.51 | 0.35 | 0.35 | 0.41 | 0.30 | 0.21 |
| 八、其他综合收益(元) | 431,264,000.00 | -33,090,000.00 | 653,481,000.00 | -223,679,000.00 | 208,425,000.00 | 615,814,000.00 | 552,702,000.00 | -103,887,000.00 |
| 归属于母公司股东的其他综合收益(元) | 134,232,000.00 | 99,252,000.00 | 1,018,087,000.00 | -378,538,000.00 | -122,390,000.00 | 1,078,595,000.00 | 1,060,827,000.00 | -135,007,000.00 |
| 归属于少数股东的其他综合收益(元) | 297,032,000.00 | -132,342,000.00 | -364,606,000.00 | 154,859,000.00 | 330,815,000.00 | -462,781,000.00 | -508,125,000.00 | 31,120,000.00 |
| 九、综合收益总额(元) | 2,348,388,000.00 | 2,067,155,000.00 | 2,873,795,000.00 | 1,450,247,000.00 | 1,700,162,000.00 | 2,830,922,000.00 | 2,386,189,000.00 | 1,359,401,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,104,267,000.00 | 2,187,428,000.00 | 3,474,311,000.00 | 1,341,520,000.00 | 1,579,418,000.00 | 3,038,154,000.00 | 2,551,084,000.00 | 887,133,000.00 |
| 归属于少数股东的综合收益总额(元) | 244,121,000.00 | -120,273,000.00 | -600,516,000.00 | 108,727,000.00 | 120,744,000.00 | -207,232,000.00 | -164,895,000.00 | 472,268,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |