| 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) | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 |
| 营业收入(元) | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 |
| 二、营业总成本(元) | 190,172,869,000.00 | 167,122,494,000.00 | 120,733,401,000.00 | 170,285,203,000.00 | 149,907,665,000.00 | 132,279,277,000.00 | 115,208,987,000.00 |
| 营业成本(元) | 157,093,581,000.00 | 143,256,595,000.00 | 97,603,387,000.00 | 141,831,681,000.00 | 126,275,113,000.00 | 113,744,961,000.00 | 98,706,595,000.00 |
| 研发费用(元) | 13,698,452,000.00 | 9,010,102,000.00 | 10,610,654,000.00 | 14,636,566,000.00 | 11,103,731,000.00 | 7,596,739,000.00 | 6,237,909,000.00 |
| 营业税金及附加(元) | 4,104,618,000.00 | 3,153,008,000.00 | 2,141,223,000.00 | 2,854,041,000.00 | 2,847,264,000.00 | 2,403,714,000.00 | 2,244,609,000.00 |
| 销售费用(元) | 9,603,573,000.00 | 7,513,362,000.00 | 6,803,589,000.00 | 7,984,285,000.00 | 6,389,056,000.00 | 6,189,791,000.00 | 4,648,263,000.00 |
| 管理费用(元) | 4,714,523,000.00 | 3,926,460,000.00 | 3,768,509,000.00 | 3,181,514,000.00 | 3,461,557,000.00 | 3,452,936,000.00 | 3,365,701,000.00 |
| 财务费用(元) | 958,122,000.00 | 262,967,000.00 | -193,961,000.00 | -202,884,000.00 | -169,056,000.00 | -1,108,864,000.00 | 5,910,000.00 |
| 其中：利息费用(元) | 555,478,000.00 | 535,611,000.00 | 580,449,000.00 | 481,037,000.00 | 369,095,000.00 | 670,340,000.00 | 307,133,000.00 |
| 其中：利息收入(元) | 549,397,000.00 | 597,492,000.00 | 595,128,000.00 | 947,546,000.00 | 680,503,000.00 | 628,177,000.00 | 539,969,000.00 |
| 资产减值损失(元) | -968,465,000.00 | -888,310,000.00 | -642,724,000.00 | -782,821,000.00 | -500,244,000.00 | -412,863,000.00 | -492,291,000.00 |
| 信用减值损失(元) | -457,072,000.00 | -463,068,000.00 | -326,448,000.00 | -558,283,000.00 | -410,806,000.00 | -380,903,000.00 | -229,620,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 48,170,000.00 | 204,959,000.00 | 142,762,000.00 | -9,119,000.00 | 179,963,000.00 | 6,237,000.00 | 80,659,000.00 |
| 加：投资收益(元) | 650,161,000.00 | 587,397,000.00 | 621,940,000.00 | 659,897,000.00 | 384,474,000.00 | 345,276,000.00 | 245,494,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 437,693,000.00 | 456,798,000.00 | 456,861,000.00 | 317,226,000.00 | 362,291,000.00 | 382,875,000.00 | 215,063,000.00 |
| 资产处置收益(元) | -29,097,000.00 | -4,116,000.00 | -4,293,000.00 | -32,805,000.00 | 47,395,000.00 | 33,752,000.00 | 42,022,000.00 |
| 其他收益(元) | 4,227,896,000.00 | 3,028,106,000.00 | 1,796,253,000.00 | 2,433,627,000.00 | 962,191,000.00 | 1,169,922,000.00 | 687,719,000.00 |
| 四、营业利润(元) | 14,423,323,000.00 | 11,524,790,000.00 | 5,798,486,000.00 | 11,465,809,000.00 | 12,906,003,000.00 | 8,432,679,000.00 | 5,298,604,000.00 |
| 加：营业外收入(元) | 256,408,000.00 | 229,036,000.00 | 247,476,000.00 | 222,473,000.00 | 182,932,000.00 | 164,133,000.00 | 141,832,000.00 |
| 减：营业外支出(元) | 588,360,000.00 | 243,053,000.00 | 328,597,000.00 | 485,050,000.00 | 423,450,000.00 | 414,131,000.00 | 223,197,000.00 |
| 五、利润总额(元) | 14,091,371,000.00 | 11,510,773,000.00 | 5,717,365,000.00 | 11,203,232,000.00 | 12,665,485,000.00 | 8,182,681,000.00 | 5,217,239,000.00 |
| 减：所得税费用(元) | 1,957,039,000.00 | 2,168,436,000.00 | 946,486,000.00 | 2,185,589,000.00 | 1,778,777,000.00 | 1,112,957,000.00 | 847,244,000.00 |
| 六、净利润(元) | 12,134,332,000.00 | 9,342,337,000.00 | 4,770,879,000.00 | 9,017,643,000.00 | 10,886,708,000.00 | 7,069,724,000.00 | 4,369,995,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,134,332,000.00 | 9,342,337,000.00 | 4,770,879,000.00 | 9,017,643,000.00 | 10,886,708,000.00 | 7,069,724,000.00 | 4,369,995,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,606,858,000.00 | 9,062,464,000.00 | 4,568,793,000.00 | 8,673,915,000.00 | 10,412,751,000.00 | 6,824,082,000.00 | 4,130,063,000.00 |
| 少数股东损益(元) | 527,474,000.00 | 279,873,000.00 | 202,086,000.00 | 343,728,000.00 | 473,957,000.00 | 245,642,000.00 | 239,932,000.00 |
| 扣除非经常性损益后的净利润(元) | 10,876,911,000.00 | 8,563,434,000.00 | 3,751,980,000.00 | 9,113,671,000.00 | 9,653,906,000.00 | 6,129,728,000.00 | 3,565,127,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 4.00 | 3.11 | 1.57 | 2.97 | 3.58 | 2.35 | 1.42 |
| 二、稀释每股收益(元) | 4.00 | 3.11 | 1.57 | 2.97 | 3.58 | 2.35 | 1.42 |
| 八、其他综合收益(元) | 462,414,000.00 | -86,540,000.00 | -425,437,000.00 | 119,359,000.00 | -386,014,000.00 | 372,311,000.00 | 78,372,000.00 |
| 归属于母公司股东的其他综合收益(元) | 474,238,000.00 | -89,740,000.00 | -425,699,000.00 | 118,616,000.00 | -385,151,000.00 | 370,061,000.00 | 71,805,000.00 |
| 归属于少数股东的其他综合收益(元) | -11,824,000.00 | 3,200,000.00 | 262,000.00 | 743,000.00 | -863,000.00 | 2,250,000.00 | 6,567,000.00 |
| 九、综合收益总额(元) | 12,596,746,000.00 | 9,255,797,000.00 | 4,345,442,000.00 | 9,137,002,000.00 | 10,500,694,000.00 | 7,442,035,000.00 | 4,448,367,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 12,081,096,000.00 | 8,972,724,000.00 | 4,143,094,000.00 | 8,792,531,000.00 | 10,027,600,000.00 | 7,194,143,000.00 | 4,201,868,000.00 |
| 归属于少数股东的综合收益总额(元) | 515,650,000.00 | 283,073,000.00 | 202,348,000.00 | 344,471,000.00 | 473,094,000.00 | 247,892,000.00 | 246,499,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |