| 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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 31,629,676,000.00 | 22,229,152,000.00 | 30,951,954,000.00 | 26,451,013,000.00 | 31,275,461,000.00 | 27,471,203,000.00 | 31,978,448,000.00 | 27,408,020,000.00 | 30,105,663,000.00 | 20,728,957,000.00 | 28,815,896,000.00 |
| 营业收入(元) | 31,629,676,000.00 | 22,229,152,000.00 | 30,951,954,000.00 | 26,451,013,000.00 | 31,275,461,000.00 | 27,471,203,000.00 | 31,978,448,000.00 | 27,408,020,000.00 | 30,105,663,000.00 | 20,728,957,000.00 | 28,815,896,000.00 |
| 二、营业总成本(元) | 29,975,333,000.00 | 21,703,432,000.00 | 29,861,164,000.00 | 26,985,087,000.00 | 29,819,293,000.00 | 27,042,130,000.00 | 32,054,239,000.00 | 30,805,614,000.00 | 30,620,078,000.00 | 21,954,654,000.00 | 29,785,162,000.00 |
| 营业成本(元) | 28,502,907,000.00 | 20,246,214,000.00 | 28,351,707,000.00 | 25,198,521,000.00 | 28,215,119,000.00 | 25,610,509,000.00 | 30,621,505,000.00 | 28,808,963,000.00 | 29,033,079,000.00 | 20,468,573,000.00 | 28,288,361,000.00 |
| 营业税金及附加(元) | 252,152,000.00 | 373,745,000.00 | 312,488,000.00 | 263,318,000.00 | 288,877,000.00 | 231,056,000.00 | 199,856,000.00 | 284,821,000.00 | 223,543,000.00 | 185,795,000.00 | 186,193,000.00 |
| 管理费用(元) | 413,902,000.00 | 300,021,000.00 | 348,595,000.00 | 659,025,000.00 | 384,628,000.00 | 318,955,000.00 | 305,743,000.00 | 665,755,000.00 | 380,275,000.00 | 327,688,000.00 | 265,644,000.00 |
| 财务费用(元) | 806,372,000.00 | 783,452,000.00 | 848,374,000.00 | 864,223,000.00 | 930,669,000.00 | 881,610,000.00 | 927,135,000.00 | 1,046,075,000.00 | 983,181,000.00 | 972,598,000.00 | 1,044,964,000.00 |
| 其中：利息费用(元) | - | - | - | - | - | - | 925,177,000.00 | - | - | - | 1,018,917,000.00 |
| 其中：利息收入(元) | - | - | - | - | - | - | 27,484,000.00 | - | - | - | 27,932,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,007,086,000.00 | -7,706,000.00 | - | - |
| 信用减值损失(元) | 5,123,000.00 | 347,000.00 | 34,000.00 | 210,970,000.00 | 2,669,000.00 | 5,721,000.00 | 2,080,000.00 | -45,768,000.00 | 18,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 854,078,000.00 | 1,071,069,000.00 | 1,148,154,000.00 | 640,801,000.00 | 851,541,000.00 | 1,101,038,000.00 | 1,183,074,000.00 | 869,931,000.00 | 1,038,425,000.00 | 1,717,504,000.00 | 1,179,450,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 840,099,000.00 | 849,560,000.00 | 1,144,398,000.00 | 637,562,000.00 | 848,467,000.00 | 1,100,393,000.00 | 1,172,186,000.00 | 867,568,000.00 | 1,034,175,000.00 | 1,718,276,000.00 | 1,176,618,000.00 |
| 资产处置收益(元) | 368,000.00 | 3,012,000.00 | 385,568,000.00 | 3,020,000.00 | 2,195,000.00 | 99,635,000.00 | 17,000.00 | 1,977,000.00 | 516,000.00 | 1,211,000.00 | 78,442,000.00 |
| 其他收益(元) | 137,649,000.00 | 232,803,000.00 | 125,958,000.00 | 361,920,000.00 | 157,129,000.00 | 157,211,000.00 | 194,354,000.00 | 289,010,000.00 | 157,889,000.00 | 265,861,000.00 | 221,211,000.00 |
| 四、营业利润(元) | 2,651,561,000.00 | 1,832,951,000.00 | 2,750,504,000.00 | 137,336,000.00 | 2,469,702,000.00 | 1,792,678,000.00 | 1,303,734,000.00 | -3,279,208,000.00 | 674,727,000.00 | 759,049,000.00 | 509,837,000.00 |
| 加：营业外收入(元) | 116,580,000.00 | 42,328,000.00 | 49,424,000.00 | 148,605,000.00 | 64,836,000.00 | -25,417,000.00 | 107,481,000.00 | 163,233,000.00 | 43,496,000.00 | 36,293,000.00 | 32,173,000.00 |
| 减：营业外支出(元) | 7,793,000.00 | 78,908,000.00 | 12,822,000.00 | 128,253,000.00 | 45,980,000.00 | 11,961,000.00 | 2,620,000.00 | 71,535,000.00 | 9,680,000.00 | -2,439,000.00 | 10,627,000.00 |
| 五、利润总额(元) | 2,760,348,000.00 | 1,796,371,000.00 | 2,787,106,000.00 | 157,688,000.00 | 2,488,558,000.00 | 1,755,300,000.00 | 1,408,595,000.00 | -3,187,510,000.00 | 708,543,000.00 | 797,781,000.00 | 531,383,000.00 |
| 减：所得税费用(元) | 497,738,000.00 | 284,820,000.00 | 524,778,000.00 | 269,777,000.00 | 257,559,000.00 | 245,956,000.00 | 228,842,000.00 | -454,172,000.00 | 32,120,000.00 | -129,233,000.00 | 39,593,000.00 |
| 六、净利润(元) | 2,262,610,000.00 | 1,511,551,000.00 | 2,262,328,000.00 | -112,089,000.00 | 2,230,999,000.00 | 1,509,344,000.00 | 1,179,753,000.00 | -2,733,338,000.00 | 676,423,000.00 | 927,014,000.00 | 491,790,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,262,610,000.00 | 1,511,551,000.00 | 2,262,328,000.00 | -112,089,000.00 | 2,230,999,000.00 | 1,509,344,000.00 | 1,179,753,000.00 | -2,733,338,000.00 | 676,423,000.00 | 927,014,000.00 | 491,790,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,933,276,000.00 | 1,360,988,000.00 | 1,862,213,000.00 | 23,624,000.00 | 1,916,602,000.00 | 1,447,854,000.00 | 1,134,045,000.00 | -2,225,448,000.00 | 680,228,000.00 | 1,028,361,000.00 | 616,670,000.00 |
| 少数股东损益(元) | 329,334,000.00 | 150,563,000.00 | 400,115,000.00 | -135,713,000.00 | 314,397,000.00 | 61,490,000.00 | 45,708,000.00 | -507,890,000.00 | -3,805,000.00 | -101,347,000.00 | -124,880,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,835,320,000.00 | 1,689,096,000.00 | 1,620,710,000.00 | -359,207,000.00 | 1,852,368,000.00 | 1,338,540,000.00 | 971,051,000.00 | -2,450,274,000.00 | 585,734,000.00 | 838,054,000.00 | 450,249,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.16 | -0.02 | 0.16 | 0.12 | 0.09 | -0.25 | 0.05 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | - | - | - | -0.02 | 0.16 | 0.12 | 0.09 | -0.24 | 0.04 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | -2,301,834,000.00 | 2,262,328,000.00 | 86,376,000.00 | - | - | - | 27,341,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,901,314,000.00 | 1,862,213,000.00 | 85,357,000.00 | - | - | - | 26,996,000.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -400,520,000.00 | 400,115,000.00 | 1,019,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,262,610,000.00 | - | - | -25,713,000.00 | 2,230,999,000.00 | 1,505,507,000.00 | 1,179,753,000.00 | -2,705,997,000.00 | 676,423,000.00 | 927,054,000.00 | 491,790,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,933,276,000.00 | - | - | 108,981,000.00 | 1,916,602,000.00 | 1,443,867,000.00 | 1,134,045,000.00 | -2,198,452,000.00 | 680,228,000.00 | 1,028,401,000.00 | 616,670,000.00 |
| 归属于少数股东的综合收益总额(元) | 329,334,000.00 | - | - | -134,694,000.00 | 314,397,000.00 | 61,640,000.00 | 45,708,000.00 | -507,545,000.00 | -3,805,000.00 | -101,347,000.00 | -124,880,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |