| 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) | 18,063,296,000.00 | 18,288,104,000.00 | 18,533,340,000.00 | 24,137,963,000.00 | 18,709,448,000.00 | 19,191,775,000.00 | 17,941,753,000.00 | 22,817,621,000.00 | 17,806,415,000.00 | 17,801,038,000.00 | 15,347,614,000.00 |
| 营业收入(元) | 18,063,296,000.00 | 18,288,104,000.00 | 18,533,340,000.00 | 24,137,963,000.00 | 18,709,448,000.00 | 19,191,775,000.00 | 17,941,753,000.00 | 22,817,621,000.00 | 17,806,415,000.00 | 17,801,038,000.00 | 15,347,614,000.00 |
| 二、营业总成本(元) | 17,737,299,000.00 | 18,146,126,000.00 | 18,328,882,000.00 | 24,601,513,000.00 | 18,576,208,000.00 | 19,113,456,000.00 | 17,681,249,000.00 | 22,501,187,000.00 | 17,721,062,000.00 | 17,666,618,000.00 | 15,250,605,000.00 |
| 营业成本(元) | 16,671,022,000.00 | 16,798,664,000.00 | 17,065,972,000.00 | 22,270,376,000.00 | 17,510,735,000.00 | 17,748,189,000.00 | 16,658,197,000.00 | 20,631,271,000.00 | 16,644,669,000.00 | 16,529,941,000.00 | 14,197,606,000.00 |
| 研发费用(元) | 211,153,000.00 | 604,441,000.00 | 511,540,000.00 | 962,231,000.00 | 306,451,000.00 | 604,357,000.00 | 210,757,000.00 | 762,090,000.00 | 409,959,000.00 | 356,477,000.00 | 310,442,000.00 |
| 营业税金及附加(元) | 62,453,000.00 | 75,248,000.00 | 83,911,000.00 | 155,710,000.00 | 44,392,000.00 | 64,093,000.00 | 65,690,000.00 | 103,875,000.00 | 65,008,000.00 | 72,298,000.00 | 49,910,000.00 |
| 销售费用(元) | 22,873,000.00 | 16,114,000.00 | 12,728,000.00 | 35,734,000.00 | 15,534,000.00 | 18,728,000.00 | 12,693,000.00 | 33,368,000.00 | 15,033,000.00 | 14,410,000.00 | 12,233,000.00 |
| 管理费用(元) | 504,121,000.00 | 494,874,000.00 | 465,425,000.00 | 911,906,000.00 | 444,396,000.00 | 555,705,000.00 | 482,479,000.00 | 748,253,000.00 | 463,015,000.00 | 598,422,000.00 | 493,596,000.00 |
| 财务费用(元) | 265,677,000.00 | 156,785,000.00 | 189,306,000.00 | 265,556,000.00 | 254,700,000.00 | 122,384,000.00 | 251,433,000.00 | 222,330,000.00 | 123,378,000.00 | 95,070,000.00 | 186,818,000.00 |
| 其中：利息费用(元) | 190,963,000.00 | 182,760,000.00 | 172,872,000.00 | 215,533,000.00 | 205,209,000.00 | 212,999,000.00 | 171,276,000.00 | 205,003,000.00 | 186,888,000.00 | 162,570,000.00 | 149,843,000.00 |
| 其中：利息收入(元) | 27,118,000.00 | 11,516,000.00 | 5,825,000.00 | 6,522,000.00 | 6,230,000.00 | 7,813,000.00 | 3,084,000.00 | 7,269,000.00 | - | - | 1,984,000.00 |
| 资产减值损失(元) | 22,205,000.00 | 28,978,000.00 | 48,792,000.00 | 12,745,000.00 | 145,000.00 | -13,705,000.00 | 108,000.00 | -57,254,000.00 | -41,278,000.00 | -1,485,000.00 | 134,000.00 |
| 信用减值损失(元) | 13,834,000.00 | 113,152,000.00 | 73,925,000.00 | 235,290,000.00 | 1,594,000.00 | - | - | 2,907,000.00 | 1,932,000.00 | 66,573,000.00 | 4,118,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,321,000.00 | 5,703,000.00 | 9,188,000.00 | 32,491,000.00 | 5,396,000.00 | 7,669,000.00 | 9,477,000.00 | 9,306,000.00 | 4,054,000.00 | 5,453,000.00 | 8,146,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,670,000.00 | 1,532,000.00 | 951,000.00 | 15,775,000.00 | 1,551,000.00 | 3,519,000.00 | -3,000.00 | 4,302,000.00 | 444,000.00 | 3,034,000.00 | -276,000.00 |
| 资产处置收益(元) | 16,017,000.00 | 39,696,000.00 | 4,267,000.00 | 71,221,000.00 | 7,787,000.00 | 15,037,000.00 | -6,202,000.00 | -2,909,000.00 | 15,014,000.00 | 10,350,000.00 | 3,433,000.00 |
| 其他收益(元) | 13,713,000.00 | 11,286,000.00 | 11,229,000.00 | 337,238,000.00 | -8,455,000.00 | 10,106,000.00 | 11,404,000.00 | 19,594,000.00 | 15,921,000.00 | 17,842,000.00 | 17,325,000.00 |
| 四、营业利润(元) | 385,445,000.00 | 340,793,000.00 | 351,859,000.00 | 225,435,000.00 | 139,707,000.00 | 259,536,000.00 | 275,291,000.00 | 288,078,000.00 | 80,996,000.00 | 233,153,000.00 | 130,165,000.00 |
| 加：营业外收入(元) | 39,194,000.00 | 29,769,000.00 | 10,054,000.00 | 22,943,000.00 | 46,827,000.00 | 55,455,000.00 | 12,962,000.00 | 57,042,000.00 | 39,901,000.00 | 35,054,000.00 | 19,070,000.00 |
| 减：营业外支出(元) | 20,295,000.00 | -78,429,000.00 | 29,340,000.00 | 30,166,000.00 | 17,980,000.00 | 15,390,000.00 | 46,280,000.00 | 99,187,000.00 | 14,846,000.00 | 18,425,000.00 | 21,640,000.00 |
| 五、利润总额(元) | 404,344,000.00 | 448,991,000.00 | 332,573,000.00 | 218,212,000.00 | 168,554,000.00 | 299,601,000.00 | 241,973,000.00 | 245,933,000.00 | 106,051,000.00 | 249,782,000.00 | 127,595,000.00 |
| 减：所得税费用(元) | 179,925,000.00 | 174,650,000.00 | 155,107,000.00 | 72,601,000.00 | 50,853,000.00 | 118,811,000.00 | 96,859,000.00 | 58,493,000.00 | 29,945,000.00 | 117,804,000.00 | 59,305,000.00 |
| 六、净利润(元) | 224,419,000.00 | 274,341,000.00 | 177,466,000.00 | 145,611,000.00 | 117,701,000.00 | 180,790,000.00 | 145,114,000.00 | 187,440,000.00 | 76,106,000.00 | 131,978,000.00 | 68,290,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 224,419,000.00 | 274,341,000.00 | 177,466,000.00 | 145,611,000.00 | 117,701,000.00 | 180,790,000.00 | 145,114,000.00 | 187,440,000.00 | 76,106,000.00 | 131,978,000.00 | 68,290,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 224,419,000.00 | 274,341,000.00 | 177,466,000.00 | 145,611,000.00 | 117,701,000.00 | 180,790,000.00 | 145,114,000.00 | 187,440,000.00 | 76,106,000.00 | 131,978,000.00 | 68,290,000.00 |
| 扣除非经常性损益后的净利润(元) | 166,807,000.00 | 115,334,000.00 | 135,847,000.00 | -1,699,000.00 | 76,107,000.00 | 121,033,000.00 | 164,011,000.00 | 204,241,000.00 | 29,120,000.00 | 94,870,000.00 | 49,132,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 | - |
| 九、综合收益总额(元) | 224,419,000.00 | 222,321,000.00 | 177,466,000.00 | 162,997,000.00 | 117,701,000.00 | 180,790,000.00 | 145,114,000.00 | 181,627,000.00 | 76,106,000.00 | 131,978,000.00 | 68,290,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 224,419,000.00 | 222,321,000.00 | 177,466,000.00 | 162,997,000.00 | 117,701,000.00 | 180,790,000.00 | 145,114,000.00 | 181,627,000.00 | 76,106,000.00 | 131,978,000.00 | 68,290,000.00 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |