| 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) | 790,410,000,000.00 | 786,164,000,000.00 | 789,967,000,000.00 | 742,274,000,000.00 | 876,259,000,000.00 | 802,351,000,000.00 | 791,331,000,000.00 | 864,846,000,000.00 | 841,196,000,000.00 | 840,740,000,000.00 | 771,386,000,000.00 |
| 营业收入(元) | 790,410,000,000.00 | 786,164,000,000.00 | 789,967,000,000.00 | 742,274,000,000.00 | 876,259,000,000.00 | 802,351,000,000.00 | 791,331,000,000.00 | 864,846,000,000.00 | 841,196,000,000.00 | 840,740,000,000.00 | 771,386,000,000.00 |
| 二、营业总成本(元) | 784,651,000,000.00 | 767,778,000,000.00 | 765,196,000,000.00 | 742,429,000,000.00 | 844,775,000,000.00 | 786,384,000,000.00 | 764,763,000,000.00 | 858,308,000,000.00 | 837,227,000,000.00 | 807,606,000,000.00 | 729,326,000,000.00 |
| 营业成本(元) | 679,360,000,000.00 | 664,296,000,000.00 | 663,278,000,000.00 | 623,737,000,000.00 | 734,358,000,000.00 | 685,557,000,000.00 | 666,004,000,000.00 | 752,738,000,000.00 | 735,800,000,000.00 | 707,950,000,000.00 | 622,875,000,000.00 |
| 研发费用(元) | 4,242,000,000.00 | 3,055,000,000.00 | 2,948,000,000.00 | 4,085,000,000.00 | 3,892,000,000.00 | 3,151,000,000.00 | 2,841,000,000.00 | 3,685,000,000.00 | 2,778,000,000.00 | 3,604,000,000.00 | 2,706,000,000.00 |
| 营业税金及附加(元) | 67,627,000,000.00 | 66,743,000,000.00 | 65,869,000,000.00 | 74,412,000,000.00 | 71,248,000,000.00 | 64,554,000,000.00 | 62,707,000,000.00 | 63,765,000,000.00 | 65,817,000,000.00 | 63,223,000,000.00 | 71,186,000,000.00 |
| 销售费用(元) | 15,541,000,000.00 | 15,498,000,000.00 | 14,166,000,000.00 | 16,338,000,000.00 | 15,652,000,000.00 | 14,802,000,000.00 | 14,372,000,000.00 | 15,783,000,000.00 | 14,654,000,000.00 | 13,950,000,000.00 | 14,180,000,000.00 |
| 管理费用(元) | 13,340,000,000.00 | 12,585,000,000.00 | 13,719,000,000.00 | 17,570,000,000.00 | 14,607,000,000.00 | 14,315,000,000.00 | 13,172,000,000.00 | 17,586,000,000.00 | 13,439,000,000.00 | 13,092,000,000.00 | 13,091,000,000.00 |
| 财务费用(元) | 2,708,000,000.00 | 3,571,000,000.00 | 2,704,000,000.00 | 2,647,000,000.00 | 2,485,000,000.00 | 2,251,000,000.00 | 2,539,000,000.00 | 2,033,000,000.00 | 2,604,000,000.00 | 3,032,000,000.00 | 2,305,000,000.00 |
| 其中：利息费用(元) | 4,762,000,000.00 | 4,994,000,000.00 | 4,660,000,000.00 | 4,402,000,000.00 | 4,618,000,000.00 | 3,445,000,000.00 | 5,604,000,000.00 | 4,282,000,000.00 | 4,363,000,000.00 | 4,381,000,000.00 | 3,743,000,000.00 |
| 其中：利息收入(元) | 1,524,000,000.00 | 1,623,000,000.00 | 1,629,000,000.00 | 1,967,000,000.00 | 1,622,000,000.00 | 569,000,000.00 | 2,670,000,000.00 | 1,673,000,000.00 | 1,581,000,000.00 | 1,625,000,000.00 | 1,387,000,000.00 |
| 资产减值损失(元) | -509,000,000.00 | -1,731,000,000.00 | 42,000,000.00 | -6,054,000,000.00 | -353,000,000.00 | -1,951,000,000.00 | -414,000,000.00 | -9,633,000,000.00 | -920,000,000.00 | -1,255,000,000.00 | -201,000,000.00 |
| 信用减值损失(元) | -54,000,000.00 | 63,000,000.00 | -40,000,000.00 | 329,000,000.00 | -51,000,000.00 | 19,000,000.00 | -54,000,000.00 | 945,000,000.00 | 67,000,000.00 | 123,000,000.00 | -51,000,000.00 |
| 营业总成本其他项目(元) | 1,833,000,000.00 | 2,030,000,000.00 | 2,512,000,000.00 | 3,640,000,000.00 | 2,533,000,000.00 | 1,754,000,000.00 | 3,128,000,000.00 | 2,718,000,000.00 | 2,135,000,000.00 | 2,755,000,000.00 | 2,983,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 503,000,000.00 | 3,622,000,000.00 | -4,897,000,000.00 | 6,130,000,000.00 | -7,138,000,000.00 | 1,719,000,000.00 | -244,000,000.00 | -3,480,000,000.00 | 3,323,000,000.00 | 5,379,000,000.00 | -6,937,000,000.00 |
| 加：投资收益(元) | 3,576,000,000.00 | 2,093,000,000.00 | 5,472,000,000.00 | 3,621,000,000.00 | -1,101,000,000.00 | 1,798,000,000.00 | 1,493,000,000.00 | 20,473,000,000.00 | 4,296,000,000.00 | -8,645,000,000.00 | -1,662,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,266,000,000.00 | 3,741,000,000.00 | 2,991,000,000.00 | 2,891,000,000.00 | 2,675,000,000.00 | 1,388,000,000.00 | 1,223,000,000.00 | 3,202,000,000.00 | 3,950,000,000.00 | 3,708,000,000.00 | 3,619,000,000.00 |
| 资产处置收益(元) | 444,000,000.00 | 120,000,000.00 | 99,000,000.00 | 2,745,000,000.00 | 612,000,000.00 | 791,000,000.00 | 78,000,000.00 | 423,000,000.00 | 114,000,000.00 | 59,000,000.00 | 76,000,000.00 |
| 其他收益(元) | 2,984,000,000.00 | 1,627,000,000.00 | 1,878,000,000.00 | 3,226,000,000.00 | 2,783,000,000.00 | 2,919,000,000.00 | 1,977,000,000.00 | 2,371,000,000.00 | 3,727,000,000.00 | 1,629,000,000.00 | 492,000,000.00 |
| 四、营业利润(元) | 12,703,000,000.00 | 24,180,000,000.00 | 27,325,000,000.00 | 9,842,000,000.00 | 26,236,000,000.00 | 21,262,000,000.00 | 29,404,000,000.00 | 17,637,000,000.00 | 14,576,000,000.00 | 30,424,000,000.00 | 33,777,000,000.00 |
| 加：营业外收入(元) | 217,000,000.00 | 379,000,000.00 | 281,000,000.00 | 812,000,000.00 | 218,000,000.00 | 696,000,000.00 | 244,000,000.00 | 1,283,000,000.00 | 822,000,000.00 | 606,000,000.00 | 249,000,000.00 |
| 减：营业外支出(元) | 710,000,000.00 | 772,000,000.00 | 525,000,000.00 | 972,000,000.00 | 666,000,000.00 | 504,000,000.00 | 456,000,000.00 | 3,037,000,000.00 | 743,000,000.00 | 538,000,000.00 | 541,000,000.00 |
| 五、利润总额(元) | 12,210,000,000.00 | 23,787,000,000.00 | 27,081,000,000.00 | 9,682,000,000.00 | 25,788,000,000.00 | 21,454,000,000.00 | 29,192,000,000.00 | 15,883,000,000.00 | 14,655,000,000.00 | 30,492,000,000.00 | 33,485,000,000.00 |
| 减：所得税费用(元) | 2,349,000,000.00 | 4,210,000,000.00 | 5,721,000,000.00 | 1,390,000,000.00 | 4,510,000,000.00 | 3,842,000,000.00 | 6,328,000,000.00 | 3,035,000,000.00 | 1,261,000,000.00 | 7,452,000,000.00 | 7,009,000,000.00 |
| 六、净利润(元) | 9,861,000,000.00 | 19,577,000,000.00 | 21,360,000,000.00 | 8,292,000,000.00 | 21,278,000,000.00 | 17,612,000,000.00 | 22,864,000,000.00 | 12,848,000,000.00 | 13,394,000,000.00 | 23,040,000,000.00 | 26,476,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,861,000,000.00 | 19,577,000,000.00 | 21,360,000,000.00 | 8,292,000,000.00 | 21,278,000,000.00 | 17,612,000,000.00 | 22,864,000,000.00 | 12,848,000,000.00 | 13,394,000,000.00 | 23,040,000,000.00 | 26,476,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,544,000,000.00 | 17,387,000,000.00 | 18,316,000,000.00 | 7,497,000,000.00 | 17,855,000,000.00 | 15,009,000,000.00 | 20,102,000,000.00 | 9,642,000,000.00 | 13,130,000,000.00 | 20,925,000,000.00 | 22,605,000,000.00 |
| 少数股东损益(元) | 1,317,000,000.00 | 2,190,000,000.00 | 3,044,000,000.00 | 795,000,000.00 | 3,423,000,000.00 | 2,603,000,000.00 | 2,762,000,000.00 | 3,206,000,000.00 | 264,000,000.00 | 2,115,000,000.00 | 3,871,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 8,385,000,000.00 | 17,396,000,000.00 | 18,186,000,000.00 | 10,413,000,000.00 | 16,624,000,000.00 | 13,939,000,000.00 | 19,716,000,000.00 | 1,730,000,000.00 | 12,492,000,000.00 | 20,510,000,000.00 | 22,450,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.14 | 0.15 | 0.06 | 0.15 | 0.13 | 0.17 | 0.08 | 0.11 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | 0.07 | 0.14 | 0.15 | 0.06 | 0.15 | 0.13 | 0.17 | 0.08 | 0.11 | 0.17 | 0.19 |
| 八、其他综合收益(元) | -569,000,000.00 | 1,387,000,000.00 | -808,000,000.00 | 1,498,000,000.00 | 4,185,000,000.00 | -3,875,000,000.00 | -1,219,000,000.00 | 3,494,000,000.00 | 1,628,000,000.00 | 14,207,000,000.00 | 2,500,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -433,000,000.00 | 1,010,000,000.00 | -860,000,000.00 | 1,757,000,000.00 | 4,198,000,000.00 | -2,235,000,000.00 | -1,219,000,000.00 | 3,494,000,000.00 | 1,628,000,000.00 | 14,207,000,000.00 | 2,500,000,000.00 |
| 归属于少数股东的其他综合收益(元) | -136,000,000.00 | 377,000,000.00 | 52,000,000.00 | -259,000,000.00 | -13,000,000.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,292,000,000.00 | 20,964,000,000.00 | 20,552,000,000.00 | 9,790,000,000.00 | 25,463,000,000.00 | 13,737,000,000.00 | 21,645,000,000.00 | 16,342,000,000.00 | 15,022,000,000.00 | 37,247,000,000.00 | 28,976,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,111,000,000.00 | 18,397,000,000.00 | 17,456,000,000.00 | 9,254,000,000.00 | 22,053,000,000.00 | 12,641,000,000.00 | 19,016,000,000.00 | 12,058,000,000.00 | 13,807,000,000.00 | 34,069,000,000.00 | 25,494,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,181,000,000.00 | 2,567,000,000.00 | 3,096,000,000.00 | 536,000,000.00 | 3,410,000,000.00 | 1,096,000,000.00 | 2,629,000,000.00 | 4,284,000,000.00 | 1,215,000,000.00 | 3,178,000,000.00 | 3,482,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-03-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-27 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |