| 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) | 19,300,421,000.00 | 21,230,157,000.00 | 17,830,224,000.00 | 17,882,460,000.00 | 16,221,746,000.00 | 21,918,072,000.00 | 17,996,658,000.00 | 21,657,509,000.00 | 19,092,584,000.00 | 19,793,994,000.00 | 20,278,046,000.00 |
| 营业收入(元) | 19,152,505,000.00 | 21,076,066,000.00 | 17,662,094,000.00 | 17,699,524,000.00 | 16,025,322,000.00 | 21,709,264,000.00 | 17,787,615,000.00 | 21,457,125,000.00 | 18,887,906,000.00 | 19,595,933,000.00 | 20,077,134,000.00 |
| 利息收入(元) | 147,916,000.00 | 154,091,000.00 | 168,130,000.00 | 182,936,000.00 | 196,424,000.00 | 208,808,000.00 | 209,043,000.00 | 200,384,000.00 | 204,678,000.00 | 198,061,000.00 | 200,912,000.00 |
| 二、营业总成本(元) | 17,429,441,000.00 | 19,022,441,000.00 | 16,378,450,000.00 | 17,480,956,000.00 | 15,585,900,000.00 | 18,542,861,000.00 | 16,411,234,000.00 | 21,567,115,000.00 | 18,067,134,000.00 | 18,314,076,000.00 | 19,167,894,000.00 |
| 营业成本(元) | 13,728,236,000.00 | 15,107,113,000.00 | 12,690,745,000.00 | 13,233,749,000.00 | 11,347,969,000.00 | 15,475,310,000.00 | 12,877,668,000.00 | 15,607,967,000.00 | 14,444,426,000.00 | 15,120,624,000.00 | 15,626,746,000.00 |
| 利息支出(元) | 59,925,000.00 | 63,514,000.00 | 74,630,000.00 | 82,809,000.00 | 88,291,000.00 | 103,267,000.00 | 102,885,000.00 | 93,166,000.00 | 92,966,000.00 | 89,616,000.00 | 88,233,000.00 |
| 手续费及佣金支出(元) | 508,000.00 | 1,415,000.00 | 2,110,000.00 | 419,000.00 | 3,033,000.00 | 6,048,000.00 | 4,921,000.00 | 5,036,000.00 | 5,090,000.00 | 3,488,000.00 | 659,000.00 |
| 研发费用(元) | 1,238,650,000.00 | 1,318,714,000.00 | 1,293,539,000.00 | 1,636,104,000.00 | 1,353,349,000.00 | 1,467,715,000.00 | 1,407,427,000.00 | 2,376,615,000.00 | 1,609,980,000.00 | 1,512,453,000.00 | 1,423,865,000.00 |
| 营业税金及附加(元) | 100,428,000.00 | 94,364,000.00 | 112,685,000.00 | 120,216,000.00 | 92,272,000.00 | 121,445,000.00 | 89,773,000.00 | 115,145,000.00 | 72,647,000.00 | 92,325,000.00 | 88,289,000.00 |
| 销售费用(元) | 1,613,632,000.00 | 1,691,387,000.00 | 1,379,516,000.00 | 1,660,461,000.00 | 1,571,859,000.00 | 1,685,423,000.00 | 1,300,540,000.00 | 1,844,433,000.00 | 1,597,352,000.00 | 1,503,861,000.00 | 1,355,944,000.00 |
| 管理费用(元) | 671,253,000.00 | 640,548,000.00 | 669,796,000.00 | 702,692,000.00 | 647,160,000.00 | 579,572,000.00 | 721,478,000.00 | 744,508,000.00 | 645,620,000.00 | 589,199,000.00 | 659,565,000.00 |
| 财务费用(元) | 16,809,000.00 | 105,386,000.00 | 155,429,000.00 | 44,506,000.00 | 481,967,000.00 | -895,919,000.00 | -93,458,000.00 | 780,245,000.00 | -400,947,000.00 | -597,490,000.00 | -75,407,000.00 |
| 其中：利息费用(元) | 246,305,000.00 | 231,358,000.00 | 219,354,000.00 | 237,960,000.00 | 245,690,000.00 | 278,321,000.00 | 251,579,000.00 | 236,541,000.00 | 176,061,000.00 | 112,158,000.00 | 100,108,000.00 |
| 其中：利息收入(元) | 273,501,000.00 | 246,339,000.00 | 254,318,000.00 | 276,306,000.00 | 244,293,000.00 | 259,914,000.00 | 199,775,000.00 | 212,220,000.00 | 165,423,000.00 | 158,942,000.00 | 159,847,000.00 |
| 资产减值损失(元) | -12,838,000.00 | -35,112,000.00 | -1,858,000.00 | -37,674,000.00 | -28,903,000.00 | -11,080,000.00 | -6,191,000.00 | -49,478,000.00 | -28,706,000.00 | -15,054,000.00 | -10,749,000.00 |
| 信用减值损失(元) | -177,953,000.00 | -266,990,000.00 | -148,460,000.00 | -327,243,000.00 | -223,164,000.00 | -530,277,000.00 | -93,231,000.00 | -235,512,000.00 | -234,079,000.00 | -90,941,000.00 | -66,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -460,921,000.00 | -6,557,000.00 | 191,022,000.00 | 602,493,000.00 | 416,529,000.00 | -905,487,000.00 | -92,386,000.00 | 330,602,000.00 | -204,041,000.00 | -218,275,000.00 | -158,549,000.00 |
| 加：投资收益(元) | 144,859,000.00 | 230,583,000.00 | 45,019,000.00 | -289,769,000.00 | -167,252,000.00 | 123,203,000.00 | 156,736,000.00 | 43,631,000.00 | 46,175,000.00 | -1,704,000.00 | 657,945,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,158,000.00 | 27,482,000.00 | 43,678,000.00 | 40,798,000.00 | -3,306,000.00 | 3,605,000.00 | 8,841,000.00 | 3,129,000.00 | -6,009,000.00 | 15,028,000.00 | 14,474,000.00 |
| 资产处置收益(元) | 6,720,000.00 | -15,225,000.00 | 413,000.00 | 5,667,000.00 | -1,576,000.00 | 3,677,000.00 | -13,707,000.00 | 87,239,000.00 | 249,000.00 | 961,000.00 | 4,723,000.00 |
| 其他收益(元) | 150,717,000.00 | 157,349,000.00 | 314,033,000.00 | 211,183,000.00 | 157,016,000.00 | 196,608,000.00 | 199,697,000.00 | 329,804,000.00 | 455,041,000.00 | 170,975,000.00 | 160,887,000.00 |
| 四、营业利润(元) | 1,521,564,000.00 | 2,271,764,000.00 | 1,851,943,000.00 | 566,161,000.00 | 788,496,000.00 | 2,251,855,000.00 | 1,736,342,000.00 | 596,680,000.00 | 1,060,089,000.00 | 1,325,880,000.00 | 1,764,343,000.00 |
| 加：营业外收入(元) | 34,890,000.00 | 21,985,000.00 | 12,525,000.00 | 13,846,000.00 | 33,846,000.00 | 34,616,000.00 | 16,237,000.00 | 41,400,000.00 | 46,032,000.00 | 74,656,000.00 | 63,542,000.00 |
| 减：营业外支出(元) | 17,327,000.00 | 18,688,000.00 | 19,748,000.00 | 38,436,000.00 | 36,165,000.00 | 21,914,000.00 | 28,283,000.00 | 38,476,000.00 | 32,020,000.00 | 35,960,000.00 | 33,761,000.00 |
| 五、利润总额(元) | 1,539,127,000.00 | 2,275,061,000.00 | 1,844,720,000.00 | 541,571,000.00 | 786,177,000.00 | 2,264,557,000.00 | 1,724,296,000.00 | 599,604,000.00 | 1,074,101,000.00 | 1,364,576,000.00 | 1,794,124,000.00 |
| 减：所得税费用(元) | 208,694,000.00 | 249,926,000.00 | 221,424,000.00 | 83,684,000.00 | 134,876,000.00 | 329,123,000.00 | 162,761,000.00 | -83,776,000.00 | 83,942,000.00 | 274,894,000.00 | 152,760,000.00 |
| 六、净利润(元) | 1,330,433,000.00 | 2,025,135,000.00 | 1,623,296,000.00 | 457,887,000.00 | 651,301,000.00 | 1,935,434,000.00 | 1,561,535,000.00 | 683,380,000.00 | 990,159,000.00 | 1,089,682,000.00 | 1,641,364,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,330,433,000.00 | 2,025,135,000.00 | 1,623,296,000.00 | 457,887,000.00 | 651,301,000.00 | 1,935,434,000.00 | 1,561,535,000.00 | 683,380,000.00 | 990,159,000.00 | 1,089,682,000.00 | 1,641,364,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,295,202,000.00 | 1,992,663,000.00 | 1,580,101,000.00 | 479,963,000.00 | 647,451,000.00 | 1,888,472,000.00 | 1,511,612,000.00 | 675,848,000.00 | 962,844,000.00 | 1,044,338,000.00 | 1,589,772,000.00 |
| 少数股东损益(元) | 35,231,000.00 | 32,472,000.00 | 43,195,000.00 | -22,076,000.00 | 3,850,000.00 | 46,962,000.00 | 49,923,000.00 | 7,532,000.00 | 27,315,000.00 | 45,344,000.00 | 51,592,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,502,002,000.00 | 1,779,762,000.00 | 1,346,070,000.00 | 159,112,000.00 | 365,816,000.00 | 2,425,262,000.00 | 1,438,203,000.00 | 80,629,000.00 | 840,655,000.00 | 1,116,827,000.00 | 1,088,649,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.24 | 0.19 | 0.06 | 0.08 | 0.22 | 0.18 | 0.08 | 0.11 | 0.12 | 0.19 |
| 二、稀释每股收益(元) | 0.15 | 0.24 | 0.19 | 0.06 | 0.08 | 0.22 | 0.18 | 0.08 | 0.11 | 0.12 | 0.19 |
| 八、其他综合收益(元) | -85,831,000.00 | 134,434,000.00 | -158,735,000.00 | -171,373,000.00 | -212,204,000.00 | 399,030,000.00 | -32,199,000.00 | -181,852,000.00 | 194,716,000.00 | 278,358,000.00 | -38,811,000.00 |
| 归属于母公司股东的其他综合收益(元) | -78,195,000.00 | 133,445,000.00 | -152,703,000.00 | -190,380,000.00 | -206,321,000.00 | 390,406,000.00 | -33,490,000.00 | -174,625,000.00 | 192,379,000.00 | 275,561,000.00 | -40,995,000.00 |
| 归属于少数股东的其他综合收益(元) | -7,636,000.00 | 989,000.00 | -6,032,000.00 | 19,007,000.00 | -5,883,000.00 | 8,624,000.00 | 1,291,000.00 | -7,227,000.00 | 2,337,000.00 | 2,797,000.00 | 2,184,000.00 |
| 九、综合收益总额(元) | 1,244,602,000.00 | 2,159,569,000.00 | 1,464,561,000.00 | 286,514,000.00 | 439,097,000.00 | 2,334,464,000.00 | 1,529,336,000.00 | 501,528,000.00 | 1,184,875,000.00 | 1,368,040,000.00 | 1,602,553,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,217,007,000.00 | 2,126,108,000.00 | 1,427,398,000.00 | 289,583,000.00 | 441,130,000.00 | 2,278,878,000.00 | 1,478,122,000.00 | 501,223,000.00 | 1,155,223,000.00 | 1,319,899,000.00 | 1,548,777,000.00 |
| 归属于少数股东的综合收益总额(元) | 27,595,000.00 | 33,461,000.00 | 37,163,000.00 | -3,069,000.00 | -2,033,000.00 | 55,586,000.00 | 51,214,000.00 | 305,000.00 | 29,652,000.00 | 48,141,000.00 | 53,776,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-01 | 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 |