| 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) | 31,763,780,000.00 | 32,783,250,000.00 | 34,230,940,000.00 | 47,870,080,000.00 | 28,758,800,000.00 | 32,842,350,000.00 | 34,370,650,000.00 | 47,482,980,000.00 | 33,599,670,000.00 | 37,703,420,000.00 | 35,382,740,000.00 |
| 营业收入(元) | 31,749,300,000.00 | 32,766,340,000.00 | 34,209,180,000.00 | 47,842,670,000.00 | 28,741,680,000.00 | 32,818,720,000.00 | 34,350,910,000.00 | 47,454,950,000.00 | 33,569,480,000.00 | 37,666,760,000.00 | 35,352,980,000.00 |
| 利息收入(元) | 14,480,000.00 | 18,410,000.00 | 20,260,000.00 | 27,410,000.00 | 17,120,000.00 | 23,630,000.00 | 19,740,000.00 | 28,000,000.00 | 30,190,000.00 | 36,610,000.00 | 29,740,000.00 |
| 手续费及佣金收入(元) | - | - | 1,500,000.00 | - | - | - | - | 30,000.00 | - | 50,000.00 | 20,000.00 |
| 二、营业总成本(元) | 29,532,000,000.00 | 29,272,600,000.00 | 31,953,810,000.00 | 44,028,940,000.00 | 26,321,570,000.00 | 30,400,960,000.00 | 31,754,800,000.00 | 42,227,760,000.00 | 31,146,950,000.00 | 35,096,610,000.00 | 32,799,640,000.00 |
| 营业成本(元) | 27,780,430,000.00 | 27,372,980,000.00 | 30,024,870,000.00 | 41,769,140,000.00 | 24,497,920,000.00 | 27,513,440,000.00 | 29,926,900,000.00 | 39,706,530,000.00 | 27,948,860,000.00 | 32,094,330,000.00 | 30,952,910,000.00 |
| 利息支出(元) | 1,370,000.00 | 1,790,000.00 | 2,640,000.00 | 1,300,000.00 | 960,000.00 | 3,880,000.00 | 3,480,000.00 | 5,780,000.00 | 4,950,000.00 | 7,030,000.00 | 3,590,000.00 |
| 手续费及佣金支出(元) | 400,000.00 | 540,000.00 | 540,000.00 | 610,000.00 | 410,000.00 | 940,000.00 | 500,000.00 | 2,280,000.00 | 370,000.00 | 140,000.00 | 320,000.00 |
| 研发费用(元) | 201,920,000.00 | 210,290,000.00 | 139,180,000.00 | 356,790,000.00 | 229,760,000.00 | 203,730,000.00 | 171,020,000.00 | 449,430,000.00 | 417,230,000.00 | 180,810,000.00 | 172,670,000.00 |
| 营业税金及附加(元) | 91,500,000.00 | 93,520,000.00 | 102,850,000.00 | 137,960,000.00 | 100,780,000.00 | 159,710,000.00 | 145,260,000.00 | 261,480,000.00 | 164,610,000.00 | 195,940,000.00 | 162,080,000.00 |
| 销售费用(元) | 385,940,000.00 | 336,040,000.00 | 390,370,000.00 | 396,330,000.00 | 294,640,000.00 | 354,080,000.00 | 383,630,000.00 | 403,320,000.00 | 385,660,000.00 | 362,620,000.00 | 333,410,000.00 |
| 管理费用(元) | 896,190,000.00 | 1,007,360,000.00 | 1,041,020,000.00 | 1,253,540,000.00 | 855,060,000.00 | 1,001,070,000.00 | 1,092,830,000.00 | 1,102,080,000.00 | 998,140,000.00 | 1,011,610,000.00 | 1,009,580,000.00 |
| 财务费用(元) | 174,250,000.00 | 250,080,000.00 | 252,340,000.00 | 113,270,000.00 | 342,040,000.00 | 1,164,110,000.00 | 31,180,000.00 | 296,860,000.00 | 1,227,130,000.00 | 1,244,130,000.00 | 165,080,000.00 |
| 其中：利息费用(元) | 278,000,000.00 | 263,760,000.00 | 297,920,000.00 | 325,640,000.00 | 410,370,000.00 | 335,890,000.00 | 331,510,000.00 | 407,670,000.00 | 406,800,000.00 | 271,880,000.00 | 285,310,000.00 |
| 其中：利息收入(元) | 85,820,000.00 | 128,950,000.00 | 102,890,000.00 | 110,190,000.00 | 41,430,000.00 | 44,370,000.00 | 34,720,000.00 | 42,090,000.00 | 35,330,000.00 | 32,380,000.00 | 26,380,000.00 |
| 资产减值损失(元) | -33,370,000.00 | -126,430,000.00 | -4,420,000.00 | -2,125,370,000.00 | -1,240,000.00 | 63,120,000.00 | -5,360,000.00 | -219,080,000.00 | -11,460,000.00 | -2,740,000.00 | -9,590,000.00 |
| 信用减值损失(元) | -151,740,000.00 | -145,300,000.00 | -53,750,000.00 | -189,100,000.00 | -45,650,000.00 | -140,580,000.00 | -21,030,000.00 | -138,100,000.00 | -78,610,000.00 | -13,850,000.00 | -77,730,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -193,110,000.00 | -381,820,000.00 | 113,320,000.00 | 150,960,000.00 | -723,890,000.00 | -936,630,000.00 | 30,510,000.00 | 796,240,000.00 | 477,740,000.00 | 2,300,000.00 | -107,160,000.00 |
| 加：投资收益(元) | 459,910,000.00 | 626,940,000.00 | 285,060,000.00 | 4,896,720,000.00 | 1,009,310,000.00 | 1,101,400,000.00 | 914,590,000.00 | -509,560,000.00 | 635,540,000.00 | 379,510,000.00 | 341,020,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 97,110,000.00 | 137,510,000.00 | 127,340,000.00 | 139,040,000.00 | 8,460,000.00 | -4,640,000.00 | 90,620,000.00 | -13,410,000.00 | 2,190,000.00 | 70,560,000.00 | 73,340,000.00 |
| 汇兑收益(元) | 110,000.00 | -30,000.00 | -10,000.00 | 90,000.00 | 40,000.00 | -320,000.00 | 80,000.00 | 110,000.00 | -340,000.00 | -190,000.00 | 10,000.00 |
| 资产处置收益(元) | -4,750,000.00 | -3,860,000.00 | -42,970,000.00 | -34,160,000.00 | -31,120,000.00 | -12,240,000.00 | 14,590,000.00 | -37,310,000.00 | -29,250,000.00 | -24,240,000.00 | 11,360,000.00 |
| 其他收益(元) | 118,330,000.00 | 131,780,000.00 | 172,890,000.00 | 83,340,000.00 | 115,510,000.00 | 183,950,000.00 | 159,270,000.00 | 151,260,000.00 | 111,280,000.00 | 64,980,000.00 | 94,670,000.00 |
| 四、营业利润(元) | 2,427,160,000.00 | 3,611,930,000.00 | 2,747,250,000.00 | 6,623,620,000.00 | 2,760,190,000.00 | 2,700,090,000.00 | 3,708,500,000.00 | 5,298,780,000.00 | 3,557,620,000.00 | 3,012,580,000.00 | 2,835,680,000.00 |
| 加：营业外收入(元) | 27,060,000.00 | 15,770,000.00 | 22,960,000.00 | 46,240,000.00 | 15,340,000.00 | 60,160,000.00 | 43,200,000.00 | 17,010,000.00 | 37,790,000.00 | 16,560,000.00 | 27,140,000.00 |
| 减：营业外支出(元) | 44,830,000.00 | 39,860,000.00 | 20,980,000.00 | 79,280,000.00 | 44,960,000.00 | 53,750,000.00 | 13,160,000.00 | 79,750,000.00 | 14,110,000.00 | 22,510,000.00 | 10,000,000.00 |
| 五、利润总额(元) | 2,409,390,000.00 | 3,587,840,000.00 | 2,749,230,000.00 | 6,590,580,000.00 | 2,730,570,000.00 | 2,706,500,000.00 | 3,738,540,000.00 | 5,236,040,000.00 | 3,581,300,000.00 | 3,006,630,000.00 | 2,852,820,000.00 |
| 减：所得税费用(元) | 517,300,000.00 | 713,620,000.00 | 676,030,000.00 | 939,380,000.00 | 650,460,000.00 | 711,390,000.00 | 934,830,000.00 | 1,001,730,000.00 | 932,070,000.00 | 750,570,000.00 | 918,350,000.00 |
| 六、净利润(元) | 1,892,090,000.00 | 2,874,220,000.00 | 2,073,200,000.00 | 5,651,200,000.00 | 2,080,110,000.00 | 1,995,110,000.00 | 2,803,710,000.00 | 4,234,310,000.00 | 2,649,230,000.00 | 2,256,060,000.00 | 1,934,470,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,892,090,000.00 | 2,874,220,000.00 | 2,073,200,000.00 | 1,394,090,000.00 | 2,080,110,000.00 | 1,995,110,000.00 | 2,803,710,000.00 | 4,234,310,000.00 | 2,649,230,000.00 | 2,256,060,000.00 | 1,934,470,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 961,510,000.00 | 1,449,010,000.00 | 1,080,580,000.00 | 3,988,060,000.00 | 899,520,000.00 | 747,210,000.00 | 1,456,320,000.00 | 2,684,570,000.00 | 1,623,910,000.00 | 781,790,000.00 | 753,640,000.00 |
| 少数股东损益(元) | 930,580,000.00 | 1,425,210,000.00 | 992,620,000.00 | 1,663,140,000.00 | 1,180,590,000.00 | 1,247,900,000.00 | 1,347,390,000.00 | 1,549,740,000.00 | 1,025,320,000.00 | 1,474,270,000.00 | 1,180,830,000.00 |
| 扣除非经常性损益后的净利润(元) | 951,960,000.00 | 1,092,750,000.00 | 900,250,000.00 | 385,470,000.00 | 692,740,000.00 | 543,370,000.00 | 837,670,000.00 | 2,737,540,000.00 | 600,100,000.00 | 718,750,000.00 | 614,500,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.47 | 0.35 | 1.29 | 0.30 | 0.24 | 0.47 | 0.88 | 0.48 | 0.27 | 0.27 |
| 二、稀释每股收益(元) | 0.31 | 0.47 | 0.35 | 1.29 | 0.30 | 0.24 | 0.47 | 0.87 | 0.48 | 0.28 | 0.26 |
| 八、其他综合收益(元) | -421,400,000.00 | -782,280,000.00 | -98,630,000.00 | 643,740,000.00 | 147,550,000.00 | 20,850,000.00 | 58,470,000.00 | 830,820,000.00 | 257,770,000.00 | -497,740,000.00 | -727,490,000.00 |
| 归属于母公司股东的其他综合收益(元) | -321,200,000.00 | -799,410,000.00 | -30,100,000.00 | 673,370,000.00 | 127,810,000.00 | -24,640,000.00 | 102,340,000.00 | 859,360,000.00 | 329,530,000.00 | -227,740,000.00 | -788,500,000.00 |
| 归属于少数股东的其他综合收益(元) | -100,200,000.00 | 17,130,000.00 | -68,530,000.00 | -29,630,000.00 | 19,740,000.00 | 45,490,000.00 | -43,870,000.00 | -28,540,000.00 | -71,760,000.00 | -270,000,000.00 | 61,010,000.00 |
| 九、综合收益总额(元) | 1,470,690,000.00 | 2,091,940,000.00 | 1,974,570,000.00 | 6,294,940,000.00 | 2,227,660,000.00 | 2,015,960,000.00 | 2,862,180,000.00 | 5,065,130,000.00 | 2,907,000,000.00 | 1,758,320,000.00 | 1,206,980,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 640,310,000.00 | 649,600,000.00 | 1,050,480,000.00 | 4,661,430,000.00 | 1,027,330,000.00 | 722,570,000.00 | 1,558,660,000.00 | 3,543,930,000.00 | 1,953,440,000.00 | 554,050,000.00 | -34,860,000.00 |
| 归属于少数股东的综合收益总额(元) | 830,380,000.00 | 1,442,340,000.00 | 924,090,000.00 | 1,633,510,000.00 | 1,200,330,000.00 | 1,293,390,000.00 | 1,303,520,000.00 | 1,521,200,000.00 | 953,560,000.00 | 1,204,270,000.00 | 1,241,840,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |