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 |
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 |
一、营业总收入(元) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | -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) | -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) | -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) | 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) | 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) | 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) | 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) | 2,184,368,000.00 | 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) | 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) | 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) | 2,194,382,000.00 | 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) | 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) | 1,955,091,000.00 | 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) | 1,955,091,000.00 | 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) | 1,833,203,000.00 | 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) | 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) | 1,024,355,000.00 | 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 | 0.06 | 0.05 | 0.03 | 0.07 | 0.08 | 0.07 |
二、稀释每股收益(元) | 0.10 | 0.06 | 0.05 | 0.03 | 0.07 | 0.08 | 0.07 |
八、其他综合收益(元) | 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) | 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) | 1,966,307,000.00 | 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) | 1,844,419,000.00 | 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) | 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 | 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 |