| 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) | 7,368,945,000.00 | 7,528,595,000.00 | 6,913,578,000.00 | 6,776,375,000.00 | 6,989,776,000.00 | 6,483,190,000.00 | 5,743,859,000.00 | 5,949,831,000.00 | 6,559,918,000.00 | 6,982,876,000.00 | 6,211,554,000.00 |
| 营业收入(元) | 7,368,945,000.00 | 7,528,595,000.00 | 6,913,578,000.00 | 6,776,375,000.00 | 6,989,776,000.00 | 6,483,190,000.00 | 5,743,859,000.00 | 5,949,831,000.00 | 6,559,918,000.00 | 6,982,876,000.00 | 6,211,554,000.00 |
| 二、营业总成本(元) | 6,100,231,000.00 | 6,188,942,000.00 | 5,673,830,000.00 | 6,074,877,000.00 | 5,837,392,000.00 | 5,162,473,000.00 | 4,734,354,000.00 | 5,134,628,000.00 | 5,461,538,000.00 | 5,540,532,000.00 | 5,052,573,000.00 |
| 营业成本(元) | 5,226,988,000.00 | 5,346,184,000.00 | 4,868,530,000.00 | 5,030,779,000.00 | 4,976,284,000.00 | 4,344,942,000.00 | 3,952,312,000.00 | 4,212,042,000.00 | 4,652,644,000.00 | 4,684,754,000.00 | 4,228,550,000.00 |
| 研发费用(元) | 89,014,000.00 | 78,938,000.00 | 60,924,000.00 | 109,670,000.00 | 74,406,000.00 | 43,949,000.00 | 31,104,000.00 | 69,655,000.00 | 44,820,000.00 | 34,760,000.00 | 29,079,000.00 |
| 营业税金及附加(元) | 58,385,000.00 | 67,041,000.00 | 58,502,000.00 | 66,949,000.00 | 53,823,000.00 | 44,959,000.00 | 38,133,000.00 | 62,827,000.00 | 59,396,000.00 | 26,393,000.00 | 46,164,000.00 |
| 销售费用(元) | 65,000.00 | 38,000.00 | 40,000.00 | 73,000.00 | 31,000.00 | 34,000.00 | 62,000.00 | 77,000.00 | 240,000.00 | 531,000.00 | 580,000.00 |
| 管理费用(元) | 689,493,000.00 | 650,791,000.00 | 626,681,000.00 | 810,499,000.00 | 619,574,000.00 | 651,082,000.00 | 614,927,000.00 | 700,216,000.00 | 566,229,000.00 | 659,092,000.00 | 615,183,000.00 |
| 财务费用(元) | 36,286,000.00 | 45,950,000.00 | 59,153,000.00 | 56,907,000.00 | 113,274,000.00 | 77,507,000.00 | 97,816,000.00 | 89,811,000.00 | 138,209,000.00 | 135,002,000.00 | 133,017,000.00 |
| 其中：利息费用(元) | 45,184,000.00 | 57,698,000.00 | 75,942,000.00 | 93,291,000.00 | 121,605,000.00 | 91,446,000.00 | 102,996,000.00 | 117,474,000.00 | 149,790,000.00 | 166,774,000.00 | 150,423,000.00 |
| 其中：利息收入(元) | 13,635,000.00 | 14,024,000.00 | 18,551,000.00 | 27,515,000.00 | 26,820,000.00 | 14,197,000.00 | 17,161,000.00 | -9,738,000.00 | -15,619,000.00 | -21,493,000.00 | -18,341,000.00 |
| 资产减值损失(元) | 30,000.00 | 11,000.00 | 14,000.00 | -35,000.00 | -23,000.00 | -573,000.00 | 640,000.00 | -9,862,000.00 | 664,000.00 | 118,000.00 | -132,000.00 |
| 信用减值损失(元) | -7,691,000.00 | -8,744,000.00 | 6,731,000.00 | -33,649,000.00 | -18,065,000.00 | 49,226,000.00 | 2,620,000.00 | -64,296,000.00 | -17,568,000.00 | -4,490,000.00 | 2,163,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -623,000.00 | 610,000.00 | 1,291,000.00 | -634,000.00 | -1,150,000.00 | -4,220,000.00 | 390,000.00 | -8,397,000.00 | -7,020,000.00 | -4,603,000.00 | -104,000.00 |
| 加：投资收益(元) | 1,237,709,000.00 | 240,253,000.00 | 205,766,000.00 | 189,651,000.00 | 954,601,000.00 | 235,450,000.00 | 214,272,000.00 | 151,306,000.00 | 278,840,000.00 | 297,477,000.00 | 231,383,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 223,670,000.00 | 240,253,000.00 | 205,766,000.00 | 156,537,000.00 | 212,841,000.00 | 234,601,000.00 | 215,044,000.00 | 133,532,000.00 | 259,477,000.00 | 293,657,000.00 | 223,828,000.00 |
| 资产处置收益(元) | 2,824,000.00 | 886,000.00 | 1,490,000.00 | -3,406,000.00 | 38,940,000.00 | -28,198,000.00 | 39,655,000.00 | 68,026,000.00 | 125,988,000.00 | 19,351,000.00 | 6,242,000.00 |
| 其他收益(元) | 64,150,000.00 | 18,966,000.00 | 105,687,000.00 | 107,670,000.00 | 57,681,000.00 | 95,174,000.00 | 127,334,000.00 | 124,551,000.00 | 108,615,000.00 | 85,822,000.00 | 63,395,000.00 |
| 四、营业利润(元) | 2,565,113,000.00 | 1,591,635,000.00 | 1,560,727,000.00 | 961,095,000.00 | 2,184,368,000.00 | 1,667,576,000.00 | 1,394,416,000.00 | 1,076,531,000.00 | 1,587,899,000.00 | 1,836,019,000.00 | 1,461,928,000.00 |
| 加：营业外收入(元) | 7,751,000.00 | 15,901,000.00 | 6,150,000.00 | 21,610,000.00 | 15,857,000.00 | 30,872,000.00 | 6,044,000.00 | 12,499,000.00 | 14,103,000.00 | 24,841,000.00 | 12,633,000.00 |
| 减：营业外支出(元) | 16,511,000.00 | 3,549,000.00 | 2,143,000.00 | 874,000.00 | 5,843,000.00 | 2,362,000.00 | 2,188,000.00 | 12,873,000.00 | 1,916,000.00 | 3,952,000.00 | 2,722,000.00 |
| 五、利润总额(元) | 2,556,353,000.00 | 1,603,987,000.00 | 1,564,734,000.00 | 981,831,000.00 | 2,194,382,000.00 | 1,696,086,000.00 | 1,398,272,000.00 | 1,076,157,000.00 | 1,600,086,000.00 | 1,856,908,000.00 | 1,471,839,000.00 |
| 减：所得税费用(元) | 564,636,000.00 | 351,508,000.00 | 314,682,000.00 | 233,920,000.00 | 239,291,000.00 | 336,070,000.00 | 290,340,000.00 | 275,129,000.00 | 337,090,000.00 | 418,235,000.00 | 306,908,000.00 |
| 六、净利润(元) | 1,991,717,000.00 | 1,252,479,000.00 | 1,250,052,000.00 | 747,911,000.00 | 1,955,091,000.00 | 1,360,016,000.00 | 1,107,932,000.00 | 801,028,000.00 | 1,262,996,000.00 | 1,438,673,000.00 | 1,164,931,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,991,717,000.00 | 1,252,479,000.00 | 1,250,052,000.00 | 747,911,000.00 | 1,955,091,000.00 | 1,360,016,000.00 | 1,107,932,000.00 | 801,028,000.00 | 1,262,996,000.00 | 1,438,673,000.00 | 1,164,931,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,873,616,000.00 | 1,110,201,000.00 | 1,123,228,000.00 | 642,850,000.00 | 1,833,203,000.00 | 1,201,202,000.00 | 991,136,000.00 | 729,071,000.00 | 1,135,684,000.00 | 1,281,932,000.00 | 1,073,441,000.00 |
| 少数股东损益(元) | 118,101,000.00 | 142,278,000.00 | 126,824,000.00 | 105,061,000.00 | 121,888,000.00 | 158,814,000.00 | 116,796,000.00 | 71,957,000.00 | 127,312,000.00 | 156,741,000.00 | 91,490,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,112,242,000.00 | 1,069,747,000.00 | 1,092,867,000.00 | 681,980,000.00 | 1,024,355,000.00 | 1,143,875,000.00 | 880,723,000.00 | 589,632,000.00 | 965,143,000.00 | 1,187,664,000.00 | 1,020,860,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.06 | 0.03 | 0.10 | 0.06 | 0.05 | 0.03 | 0.07 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.06 | 0.03 | 0.10 | 0.06 | 0.05 | 0.03 | 0.07 | 0.08 | 0.07 |
| 八、其他综合收益(元) | -27,987,000.00 | 24,122,000.00 | 31,737,000.00 | 27,567,000.00 | 11,216,000.00 | 18,138,000.00 | 19,151,000.00 | 21,860,000.00 | -5,927,000.00 | -14,032,000.00 | -36,455,000.00 |
| 归属于母公司股东的其他综合收益(元) | -27,987,000.00 | 24,122,000.00 | 31,737,000.00 | 27,567,000.00 | 11,216,000.00 | 18,138,000.00 | 19,151,000.00 | 21,860,000.00 | -5,927,000.00 | -14,032,000.00 | -36,455,000.00 |
| 九、综合收益总额(元) | 1,963,730,000.00 | 1,276,601,000.00 | 1,281,789,000.00 | 775,478,000.00 | 1,966,307,000.00 | 1,378,154,000.00 | 1,127,083,000.00 | 822,888,000.00 | 1,257,069,000.00 | 1,424,641,000.00 | 1,128,476,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,845,629,000.00 | 1,134,323,000.00 | 1,154,965,000.00 | 670,417,000.00 | 1,844,419,000.00 | 1,219,340,000.00 | 1,010,287,000.00 | 750,931,000.00 | 1,129,757,000.00 | 1,267,900,000.00 | 1,036,986,000.00 |
| 归属于少数股东的综合收益总额(元) | 118,101,000.00 | 142,278,000.00 | 126,824,000.00 | 105,061,000.00 | 121,888,000.00 | 158,814,000.00 | 116,796,000.00 | 71,957,000.00 | 127,312,000.00 | 156,741,000.00 | 91,490,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-01-18 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |