| 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) | 65,975,652,000.00 | 52,204,602,000.00 | 57,273,605,000.00 | 63,001,497,000.00 | 69,808,607,000.00 | 57,672,597,000.00 | 61,041,035,000.00 |
| 营业收入(元) | 65,975,652,000.00 | 52,204,602,000.00 | 57,273,605,000.00 | 63,001,497,000.00 | 69,808,607,000.00 | 57,672,597,000.00 | 61,041,035,000.00 |
| 二、营业总成本(元) | 65,775,869,000.00 | 52,454,928,000.00 | 57,052,367,000.00 | 62,440,767,000.00 | 68,615,818,000.00 | 58,221,807,000.00 | 60,679,267,000.00 |
| 营业成本(元) | 62,761,845,000.00 | 49,776,849,000.00 | 54,337,233,000.00 | 59,778,640,000.00 | 65,795,971,000.00 | 55,880,464,000.00 | 57,911,114,000.00 |
| 研发费用(元) | 57,561,000.00 | 57,018,000.00 | 55,838,000.00 | 92,991,000.00 | 60,272,000.00 | 56,503,000.00 | 57,483,000.00 |
| 营业税金及附加(元) | 171,372,000.00 | 162,000,000.00 | 181,956,000.00 | 166,571,000.00 | 174,638,000.00 | 154,530,000.00 | 167,867,000.00 |
| 销售费用(元) | 1,677,939,000.00 | 1,394,124,000.00 | 1,587,671,000.00 | 1,510,937,000.00 | 1,566,143,000.00 | 1,370,596,000.00 | 1,625,100,000.00 |
| 管理费用(元) | 948,128,000.00 | 929,430,000.00 | 889,856,000.00 | 857,760,000.00 | 889,562,000.00 | 849,282,000.00 | 927,711,000.00 |
| 财务费用(元) | 159,024,000.00 | 135,507,000.00 | -187,000.00 | 33,868,000.00 | 129,232,000.00 | -89,568,000.00 | -10,008,000.00 |
| 其中：利息费用(元) | 546,714,000.00 | 565,806,000.00 | 542,022,000.00 | 586,057,000.00 | 663,337,000.00 | 662,887,000.00 | 549,693,000.00 |
| 其中：利息收入(元) | 388,757,000.00 | 448,155,000.00 | 599,319,000.00 | 592,548,000.00 | 606,641,000.00 | 733,450,000.00 | 617,682,000.00 |
| 资产减值损失(元) | -30,107,000.00 | 73,541,000.00 | -81,232,000.00 | -139,354,000.00 | 157,122,000.00 | 1,619,000.00 | -157,278,000.00 |
| 信用减值损失(元) | -5,282,000.00 | -35,036,000.00 | 30,109,000.00 | -19,538,000.00 | -42,868,000.00 | -5,623,000.00 | -1,271,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -89,427,000.00 | -204,553,000.00 | 188,645,000.00 | -29,097,000.00 | 103,448,000.00 | -149,920,000.00 | 513,889,000.00 |
| 加：投资收益(元) | 391,892,000.00 | 525,004,000.00 | 578,097,000.00 | 348,908,000.00 | 238,910,000.00 | 492,056,000.00 | 154,628,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,070,000.00 | 16,520,000.00 | 18,163,000.00 | 52,682,000.00 | 19,045,000.00 | 18,033,000.00 | 19,808,000.00 |
| 资产处置收益(元) | -5,188,000.00 | -1,191,000.00 | -3,447,000.00 | -2,107,000.00 | -10,871,000.00 | -106,000.00 | -806,000.00 |
| 其他收益(元) | 60,631,000.00 | 79,103,000.00 | 62,404,000.00 | 129,094,000.00 | 57,553,000.00 | 99,249,000.00 | 86,927,000.00 |
| 四、营业利润(元) | 522,302,000.00 | 186,542,000.00 | 995,814,000.00 | 848,636,000.00 | 1,696,083,000.00 | -111,935,000.00 | 957,857,000.00 |
| 加：营业外收入(元) | 19,979,000.00 | 28,748,000.00 | 23,107,000.00 | 30,862,000.00 | 19,306,000.00 | 13,281,000.00 | 29,196,000.00 |
| 减：营业外支出(元) | 7,099,000.00 | 7,137,000.00 | 21,269,000.00 | 16,888,000.00 | 9,204,000.00 | 10,988,000.00 | 30,579,000.00 |
| 五、利润总额(元) | 535,182,000.00 | 208,153,000.00 | 997,652,000.00 | 862,610,000.00 | 1,706,185,000.00 | -109,642,000.00 | 956,474,000.00 |
| 减：所得税费用(元) | 206,766,000.00 | -9,004,000.00 | 188,453,000.00 | 152,571,000.00 | 423,330,000.00 | -137,372,000.00 | 192,070,000.00 |
| 六、净利润(元) | 328,416,000.00 | 217,157,000.00 | 809,199,000.00 | 710,039,000.00 | 1,282,855,000.00 | 27,730,000.00 | 764,404,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 328,416,000.00 | 217,157,000.00 | 809,199,000.00 | 710,039,000.00 | 1,282,855,000.00 | 27,730,000.00 | 764,404,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 334,433,000.00 | 214,481,000.00 | 882,288,000.00 | 718,677,000.00 | 1,163,325,000.00 | 111,648,000.00 | 854,099,000.00 |
| 少数股东损益(元) | -6,017,000.00 | 2,676,000.00 | -73,089,000.00 | -8,638,000.00 | 119,530,000.00 | -83,918,000.00 | -89,695,000.00 |
| 扣除非经常性损益后的净利润(元) | 77,795,000.00 | -82,918,000.00 | 243,604,000.00 | 412,204,000.00 | 894,704,000.00 | -225,966,000.00 | 240,393,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.16 | 0.14 | 0.21 | 0.02 | 0.16 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.16 | 0.14 | 0.21 | 0.02 | 0.16 |
| 八、其他综合收益(元) | -121,735,000.00 | 166,140,000.00 | -16,980,000.00 | 120,852,000.00 | 192,389,000.00 | -111,104,000.00 | 203,523,000.00 |
| 归属于母公司股东的其他综合收益(元) | -142,147,000.00 | 159,131,000.00 | -25,588,000.00 | 105,937,000.00 | 183,603,000.00 | -98,473,000.00 | 185,948,000.00 |
| 归属于少数股东的其他综合收益(元) | 20,412,000.00 | 7,009,000.00 | 8,608,000.00 | 14,915,000.00 | 8,786,000.00 | -12,631,000.00 | 17,575,000.00 |
| 九、综合收益总额(元) | 206,681,000.00 | 383,297,000.00 | 792,219,000.00 | 830,891,000.00 | 1,475,244,000.00 | -83,374,000.00 | 967,927,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 192,286,000.00 | 373,612,000.00 | 856,700,000.00 | 824,613,000.00 | 1,346,929,000.00 | 13,175,000.00 | 1,040,047,000.00 |
| 归属于少数股东的综合收益总额(元) | 14,395,000.00 | 9,685,000.00 | -64,481,000.00 | 6,278,000.00 | 128,315,000.00 | -96,549,000.00 | -72,120,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |