| 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 | 上市前 |
| 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) | 99,254,000,000.00 | 115,302,000,000.00 | 111,468,000,000.00 | 109,792,000,000.00 | 114,753,000,000.00 | 94,353,000,000.00 | 97,711,000,000.00 | 111,085,000,000.00 | 108,790,000,000.00 | 111,457,000,000.00 | 90,898,000,000.00 |
| 营业收入(元) | 99,254,000,000.00 | 115,302,000,000.00 | 111,468,000,000.00 | 109,792,000,000.00 | 114,753,000,000.00 | 94,353,000,000.00 | 97,711,000,000.00 | 111,085,000,000.00 | 108,790,000,000.00 | 111,457,000,000.00 | 90,898,000,000.00 |
| 二、营业总成本(元) | 51,718,000,000.00 | 62,943,000,000.00 | 59,520,000,000.00 | 68,290,000,000.00 | 69,514,000,000.00 | 52,394,000,000.00 | 55,891,000,000.00 | 65,960,000,000.00 | 58,614,000,000.00 | 61,680,000,000.00 | 45,014,000,000.00 |
| 营业成本(元) | 43,536,000,000.00 | 53,048,000,000.00 | 51,914,000,000.00 | 54,148,000,000.00 | 61,063,000,000.00 | 43,956,000,000.00 | 49,627,000,000.00 | 56,537,000,000.00 | 50,448,000,000.00 | 53,407,000,000.00 | 37,831,000,000.00 |
| 研发费用(元) | 459,000,000.00 | 427,000,000.00 | 336,000,000.00 | 416,000,000.00 | 431,000,000.00 | 407,000,000.00 | 351,000,000.00 | 715,000,000.00 | 337,000,000.00 | 250,000,000.00 | 225,000,000.00 |
| 营业税金及附加(元) | 5,049,000,000.00 | 5,285,000,000.00 | 5,074,000,000.00 | 10,509,000,000.00 | 5,453,000,000.00 | 4,605,000,000.00 | 3,764,000,000.00 | 4,726,000,000.00 | 4,832,000,000.00 | 4,951,000,000.00 | 4,269,000,000.00 |
| 销售费用(元) | 875,000,000.00 | 835,000,000.00 | 884,000,000.00 | 878,000,000.00 | 873,000,000.00 | 876,000,000.00 | 874,000,000.00 | 871,000,000.00 | 858,000,000.00 | 856,000,000.00 | 770,000,000.00 |
| 管理费用(元) | 1,642,000,000.00 | 1,769,000,000.00 | 1,622,000,000.00 | 2,237,000,000.00 | 1,744,000,000.00 | 1,707,000,000.00 | 1,324,000,000.00 | 2,254,000,000.00 | 1,473,000,000.00 | 1,393,000,000.00 | 1,236,000,000.00 |
| 财务费用(元) | 157,000,000.00 | 1,579,000,000.00 | -310,000,000.00 | 102,000,000.00 | -50,000,000.00 | 843,000,000.00 | -49,000,000.00 | 857,000,000.00 | 666,000,000.00 | 823,000,000.00 | 683,000,000.00 |
| 其中：利息费用(元) | 521,000,000.00 | 1,252,000,000.00 | 462,000,000.00 | 531,000,000.00 | 520,000,000.00 | 581,000,000.00 | 791,000,000.00 | 697,000,000.00 | 746,000,000.00 | 863,000,000.00 | 823,000,000.00 |
| 其中：利息收入(元) | 1,252,000,000.00 | 1,117,000,000.00 | 1,480,000,000.00 | 1,318,000,000.00 | 1,187,000,000.00 | 1,224,000,000.00 | 1,076,000,000.00 | 987,000,000.00 | 878,000,000.00 | 722,000,000.00 | 393,000,000.00 |
| 资产减值损失(元) | -16,000,000.00 | 22,000,000.00 | -24,000,000.00 | -3,199,000,000.00 | -22,000,000.00 | -298,000,000.00 | -4,000,000.00 | -562,000,000.00 | -13,000,000.00 | -98,000,000.00 | -4,000,000.00 |
| 信用减值损失(元) | 5,000,000.00 | -31,000,000.00 | -1,000,000.00 | -79,000,000.00 | 3,000,000.00 | -1,000,000.00 | 3,000,000.00 | 8,000,000.00 | 4,000,000.00 | -2,000,000.00 | 1,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 271,000,000.00 | 653,000,000.00 | 56,000,000.00 | -183,000,000.00 | -434,000,000.00 | 364,000,000.00 | 553,000,000.00 | -855,000,000.00 | -412,000,000.00 | 619,000,000.00 | -57,000,000.00 |
| 加：投资收益(元) | 675,000,000.00 | -24,000,000.00 | 577,000,000.00 | 1,262,000,000.00 | 1,545,000,000.00 | 1,034,000,000.00 | 874,000,000.00 | 1,297,000,000.00 | 1,670,000,000.00 | 1,668,000,000.00 | 39,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 669,000,000.00 | 286,000,000.00 | 276,000,000.00 | 629,000,000.00 | 455,000,000.00 | 348,000,000.00 | 499,000,000.00 | 447,000,000.00 | 599,000,000.00 | 1,311,000,000.00 | -446,000,000.00 |
| 资产处置收益(元) | -2,000,000.00 | 24,000,000.00 | 3,000,000.00 | -115,000,000.00 | -4,000,000.00 | - | 2,000,000.00 | -26,000,000.00 | - | 11,000,000.00 | 3,000,000.00 |
| 其他收益(元) | 93,000,000.00 | 237,000,000.00 | 38,000,000.00 | 532,000,000.00 | 108,000,000.00 | 331,000,000.00 | 99,000,000.00 | 111,000,000.00 | 367,000,000.00 | 106,000,000.00 | 88,000,000.00 |
| 四、营业利润(元) | 48,562,000,000.00 | 53,240,000,000.00 | 52,597,000,000.00 | 39,720,000,000.00 | 46,435,000,000.00 | 43,389,000,000.00 | 43,347,000,000.00 | 45,098,000,000.00 | 51,792,000,000.00 | 52,081,000,000.00 | 45,954,000,000.00 |
| 加：营业外收入(元) | 77,000,000.00 | 46,000,000.00 | 39,000,000.00 | 433,000,000.00 | 22,000,000.00 | 28,000,000.00 | 27,000,000.00 | 13,000,000.00 | 27,000,000.00 | 81,000,000.00 | 40,000,000.00 |
| 减：营业外支出(元) | 30,000,000.00 | 47,000,000.00 | 99,000,000.00 | 134,000,000.00 | 124,000,000.00 | 64,000,000.00 | 105,000,000.00 | 34,000,000.00 | 24,000,000.00 | 190,000,000.00 | 68,000,000.00 |
| 五、利润总额(元) | 48,609,000,000.00 | 53,239,000,000.00 | 52,537,000,000.00 | 40,019,000,000.00 | 46,333,000,000.00 | 43,353,000,000.00 | 43,269,000,000.00 | 45,077,000,000.00 | 51,795,000,000.00 | 51,972,000,000.00 | 45,926,000,000.00 |
| 减：所得税费用(元) | 11,670,000,000.00 | 13,220,000,000.00 | 12,811,000,000.00 | 13,588,000,000.00 | 12,422,000,000.00 | 11,714,000,000.00 | 11,160,000,000.00 | 12,158,000,000.00 | 14,920,000,000.00 | 14,389,000,000.00 | 11,626,000,000.00 |
| 六、净利润(元) | 36,939,000,000.00 | 40,019,000,000.00 | 39,726,000,000.00 | 26,431,000,000.00 | 33,911,000,000.00 | 31,639,000,000.00 | 32,109,000,000.00 | 32,919,000,000.00 | 36,875,000,000.00 | 37,583,000,000.00 | 34,300,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,939,000,000.00 | 40,019,000,000.00 | 39,726,000,000.00 | 26,431,000,000.00 | 33,911,000,000.00 | 31,639,000,000.00 | 32,109,000,000.00 | 32,919,000,000.00 | 36,875,000,000.00 | 37,583,000,000.00 | 34,300,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,928,000,000.00 | 40,012,000,000.00 | 39,719,000,000.00 | 26,198,000,000.00 | 33,884,000,000.00 | 31,648,000,000.00 | 32,113,000,000.00 | 32,932,000,000.00 | 36,881,000,000.00 | 37,586,000,000.00 | 34,301,000,000.00 |
| 少数股东损益(元) | 11,000,000.00 | 7,000,000.00 | 7,000,000.00 | 233,000,000.00 | 27,000,000.00 | -9,000,000.00 | -4,000,000.00 | -13,000,000.00 | -6,000,000.00 | -3,000,000.00 | -1,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 36,671,000,000.00 | 39,722,000,000.00 | 39,475,000,000.00 | 29,482,000,000.00 | 33,382,000,000.00 | 30,864,000,000.00 | 31,460,000,000.00 | 32,965,000,000.00 | 36,375,000,000.00 | 36,917,000,000.00 | 33,993,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.77 | 0.84 | 0.84 | 0.55 | 0.71 | 0.66 | 0.68 | 0.69 | 0.77 | 0.80 | 0.77 |
| 二、稀释每股收益(元) | 0.77 | 0.84 | 0.84 | 0.55 | 0.71 | 0.66 | 0.68 | 0.69 | 0.77 | 0.80 | 0.77 |
| 八、其他综合收益(元) | -4,518,000,000.00 | 1,317,000,000.00 | 151,000,000.00 | -3,026,000,000.00 | -1,337,000,000.00 | 10,958,000,000.00 | -3,560,000,000.00 | -3,192,000,000.00 | 11,459,000,000.00 | 11,144,000,000.00 | 18,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -4,518,000,000.00 | 1,317,000,000.00 | 151,000,000.00 | -3,026,000,000.00 | -1,337,000,000.00 | 10,958,000,000.00 | -3,560,000,000.00 | -3,192,000,000.00 | 11,459,000,000.00 | 11,144,000,000.00 | 18,000,000.00 |
| 九、综合收益总额(元) | 32,421,000,000.00 | 41,336,000,000.00 | 39,877,000,000.00 | 23,405,000,000.00 | 32,574,000,000.00 | 42,597,000,000.00 | 28,549,000,000.00 | 29,727,000,000.00 | 48,334,000,000.00 | 48,727,000,000.00 | 34,318,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 32,410,000,000.00 | 41,329,000,000.00 | 39,870,000,000.00 | 23,172,000,000.00 | 32,547,000,000.00 | 42,606,000,000.00 | 28,553,000,000.00 | 29,740,000,000.00 | 48,340,000,000.00 | 48,730,000,000.00 | 34,319,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 11,000,000.00 | 7,000,000.00 | 7,000,000.00 | 233,000,000.00 | 27,000,000.00 | -9,000,000.00 | -4,000,000.00 | -13,000,000.00 | -6,000,000.00 | -3,000,000.00 | -1,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |