| 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 |
| 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 |
| 一、营业总收入(元) | 263,707,000,000.00 | 233,749,000,000.00 | 244,841,000,000.00 | 279,973,000,000.00 | 250,746,000,000.00 | 213,772,000,000.00 | 226,553,000,000.00 | 269,614,000,000.00 | 227,320,000,000.00 |
| 营业收入(元) | 263,707,000,000.00 | 233,749,000,000.00 | 244,841,000,000.00 | 279,973,000,000.00 | 250,746,000,000.00 | 213,772,000,000.00 | 226,553,000,000.00 | 269,614,000,000.00 | 227,320,000,000.00 |
| 二、营业总成本(元) | 225,860,000,000.00 | 224,995,000,000.00 | 197,839,000,000.00 | 229,645,000,000.00 | 218,501,000,000.00 | 178,582,000,000.00 | 197,014,000,000.00 | 221,005,000,000.00 | 196,771,000,000.00 |
| 营业成本(元) | 194,690,000,000.00 | 171,751,000,000.00 | 174,800,000,000.00 | 188,390,000,000.00 | 189,417,000,000.00 | 154,053,000,000.00 | 167,924,000,000.00 | 182,193,000,000.00 | 172,693,000,000.00 |
| 研发费用(元) | 3,003,000,000.00 | 13,610,000,000.00 | 6,586,000,000.00 | 5,701,000,000.00 | 2,814,000,000.00 | 6,376,000,000.00 | 4,713,000,000.00 | 4,663,000,000.00 | 2,339,000,000.00 |
| 营业税金及附加(元) | 676,000,000.00 | 988,000,000.00 | 609,000,000.00 | 896,000,000.00 | 578,000,000.00 | 892,000,000.00 | 542,000,000.00 | 941,000,000.00 | 523,000,000.00 |
| 销售费用(元) | 14,947,000,000.00 | 13,543,000,000.00 | 12,099,000,000.00 | 13,679,000,000.00 | 13,156,000,000.00 | 12,272,000,000.00 | 11,138,000,000.00 | 14,590,000,000.00 | 11,592,000,000.00 |
| 管理费用(元) | 13,123,000,000.00 | 15,501,000,000.00 | 12,914,000,000.00 | 14,746,000,000.00 | 12,864,000,000.00 | 15,028,000,000.00 | 12,447,000,000.00 | 14,923,000,000.00 | 12,135,000,000.00 |
| 财务费用(元) | -579,000,000.00 | -193,000,000.00 | -1,255,000,000.00 | -1,681,000,000.00 | -328,000,000.00 | -2,308,000,000.00 | -1,887,000,000.00 | -1,899,000,000.00 | -2,511,000,000.00 |
| 其中：利息费用(元) | 845,000,000.00 | 1,095,000,000.00 | 697,000,000.00 | 1,001,000,000.00 | 937,000,000.00 | 569,000,000.00 | 532,000,000.00 | 630,000,000.00 | 599,000,000.00 |
| 其中：利息收入(元) | 1,566,000,000.00 | 13,306,000,000.00 | -9,810,000,000.00 | 2,516,000,000.00 | 1,320,000,000.00 | 18,958,000,000.00 | -13,726,000,000.00 | 2,412,000,000.00 | 3,131,000,000.00 |
| 资产减值损失(元) | -182,000,000.00 | - | - | - | -233,000,000.00 | - | - | - | -256,000,000.00 |
| 信用减值损失(元) | -7,109,000,000.00 | - | - | - | -4,112,000,000.00 | - | - | - | -2,807,000,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,359,000,000.00 | 3,691,000,000.00 | 1,837,000,000.00 | 3,669,000,000.00 | 3,677,000,000.00 | -537,000,000.00 | 1,206,000,000.00 | 1,203,000,000.00 | 887,000,000.00 |
| 加：投资收益(元) | 5,504,000,000.00 | 3,119,000,000.00 | 1,623,000,000.00 | 1,761,000,000.00 | 3,383,000,000.00 | 2,195,000,000.00 | 3,565,000,000.00 | 3,359,000,000.00 | 4,062,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,923,000,000.00 | 2,393,000,000.00 | 1,612,000,000.00 | 1,820,000,000.00 | 3,133,000,000.00 | 2,062,000,000.00 | 2,693,000,000.00 | 2,136,000,000.00 | 4,059,000,000.00 |
| 其他收益(元) | 715,000,000.00 | 2,767,000,000.00 | 1,324,000,000.00 | 1,756,000,000.00 | 1,181,000,000.00 | 2,550,000,000.00 | 1,832,000,000.00 | 1,199,000,000.00 | 1,042,000,000.00 |
| 四、营业利润(元) | 38,134,000,000.00 | 31,205,000,000.00 | 38,912,000,000.00 | 61,859,000,000.00 | 36,141,000,000.00 | 34,254,000,000.00 | 36,142,000,000.00 | 57,433,000,000.00 | 33,477,000,000.00 |
| 加：营业外收入(元) | 391,000,000.00 | 2,227,000,000.00 | 578,000,000.00 | 583,000,000.00 | 483,000,000.00 | 1,593,000,000.00 | 644,000,000.00 | 502,000,000.00 | 388,000,000.00 |
| 减：营业外支出(元) | 151,000,000.00 | 749,000,000.00 | 320,000,000.00 | 268,000,000.00 | 120,000,000.00 | 930,000,000.00 | 180,000,000.00 | 228,000,000.00 | 223,000,000.00 |
| 五、利润总额(元) | 38,374,000,000.00 | 32,683,000,000.00 | 39,170,000,000.00 | 62,174,000,000.00 | 36,504,000,000.00 | 34,917,000,000.00 | 36,606,000,000.00 | 57,707,000,000.00 | 33,642,000,000.00 |
| 减：所得税费用(元) | 8,745,000,000.00 | 6,359,000,000.00 | 9,798,000,000.00 | 14,018,000,000.00 | 8,421,000,000.00 | 7,957,000,000.00 | 8,309,000,000.00 | 13,026,000,000.00 | 7,986,000,000.00 |
| 六、净利润(元) | 29,629,000,000.00 | 26,324,000,000.00 | 29,372,000,000.00 | 48,156,000,000.00 | 28,083,000,000.00 | 26,960,000,000.00 | 28,297,000,000.00 | 44,681,000,000.00 | 25,656,000,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,629,000,000.00 | 26,324,000,000.00 | 29,372,000,000.00 | 48,156,000,000.00 | 28,083,000,000.00 | 26,960,000,000.00 | 28,297,000,000.00 | 44,681,000,000.00 | 25,656,000,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,609,000,000.00 | 26,260,000,000.00 | 29,333,000,000.00 | 48,106,000,000.00 | 28,067,000,000.00 | 26,927,000,000.00 | 28,257,000,000.00 | 44,651,000,000.00 | 25,624,000,000.00 |
| 少数股东损益(元) | 20,000,000.00 | 64,000,000.00 | 39,000,000.00 | 50,000,000.00 | 16,000,000.00 | 33,000,000.00 | 40,000,000.00 | 30,000,000.00 | 32,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 26,100,000,000.00 | 20,980,000,000.00 | 27,183,000,000.00 | 45,717,000,000.00 | 24,100,000,000.00 | 23,329,000,000.00 | 25,489,000,000.00 | 42,611,000,000.00 | 24,000,000,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.38 | 1.22 | 1.38 | 2.25 | 1.31 | 1.26 | 1.33 | 2.09 | 1.20 |
| 二、稀释每股收益(元) | 1.38 | 1.22 | 1.37 | 2.25 | 1.31 | 1.26 | 1.33 | 2.09 | 1.20 |
| 八、其他综合收益(元) | 916,000,000.00 | -135,000,000.00 | -6,000,000.00 | 2,373,000,000.00 | -720,000,000.00 | -490,000,000.00 | 1,087,000,000.00 | 1,271,000,000.00 | -609,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | 907,000,000.00 | -138,000,000.00 | -6,000,000.00 | 2,373,000,000.00 | -720,000,000.00 | -490,000,000.00 | 1,087,000,000.00 | 1,271,000,000.00 | -609,000,000.00 |
| 归属于少数股东的其他综合收益(元) | 9,000,000.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 30,545,000,000.00 | 26,189,000,000.00 | 29,366,000,000.00 | 50,529,000,000.00 | 27,363,000,000.00 | 26,470,000,000.00 | 29,384,000,000.00 | 45,952,000,000.00 | 25,047,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 30,516,000,000.00 | 26,122,000,000.00 | 29,327,000,000.00 | 50,479,000,000.00 | 27,347,000,000.00 | 26,437,000,000.00 | 29,344,000,000.00 | 45,922,000,000.00 | 25,015,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 29,000,000.00 | 67,000,000.00 | 39,000,000.00 | 50,000,000.00 | 16,000,000.00 | 33,000,000.00 | 40,000,000.00 | 30,000,000.00 | 32,000,000.00 |
| 公告日期 | 2024-04-23 | 2024-03-22 | 2023-10-21 | 2023-08-11 | 2023-04-21 | 2023-03-24 | 2022-10-21 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |