| 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) | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 | 147,521,722,000.00 | 122,041,887,000.00 | 100,887,953,000.00 | 105,888,545,000.00 | 150,765,473,000.00 | 135,823,728,000.00 | 120,197,907,000.00 | 105,062,471,000.00 |
| 营业收入(元) | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 | 147,521,722,000.00 | 122,041,887,000.00 | 100,887,953,000.00 | 105,888,545,000.00 | 150,765,473,000.00 | 135,823,728,000.00 | 120,197,907,000.00 | 105,062,471,000.00 |
| 二、营业总成本(元) | 163,097,135,000.00 | 142,303,970,000.00 | 113,234,576,000.00 | 140,224,176,000.00 | 115,307,835,000.00 | 96,145,248,000.00 | 102,143,448,000.00 | 143,528,512,000.00 | 129,641,254,000.00 | 116,385,052,000.00 | 101,379,783,000.00 |
| 营业成本(元) | 158,418,065,000.00 | 138,554,850,000.00 | 109,622,336,000.00 | 135,313,945,000.00 | 110,704,458,000.00 | 93,852,275,000.00 | 98,093,623,000.00 | 138,581,237,000.00 | 125,487,488,000.00 | 112,660,444,000.00 | 97,948,614,000.00 |
| 研发费用(元) | 2,256,965,000.00 | 2,612,771,000.00 | 2,263,274,000.00 | 2,994,601,000.00 | 2,884,656,000.00 | 2,490,731,000.00 | 2,441,219,000.00 | 3,238,793,000.00 | 3,242,110,000.00 | 2,701,088,000.00 | 2,406,023,000.00 |
| 营业税金及附加(元) | 124,626,000.00 | 234,955,000.00 | 85,053,000.00 | 72,594,000.00 | 103,945,000.00 | 67,427,000.00 | 136,764,000.00 | 96,898,000.00 | 146,773,000.00 | 109,855,000.00 | 132,593,000.00 |
| 销售费用(元) | 282,126,000.00 | 197,559,000.00 | 301,506,000.00 | 224,984,000.00 | 275,084,000.00 | 201,561,000.00 | 322,821,000.00 | 237,472,000.00 | 289,627,000.00 | 281,945,000.00 | 248,784,000.00 |
| 管理费用(元) | 1,073,234,000.00 | 931,982,000.00 | 1,206,625,000.00 | 1,237,996,000.00 | 1,185,231,000.00 | 952,464,000.00 | 850,138,000.00 | 931,455,000.00 | 1,080,891,000.00 | 969,595,000.00 | 846,458,000.00 |
| 财务费用(元) | 942,119,000.00 | -228,147,000.00 | -244,218,000.00 | 380,056,000.00 | 154,461,000.00 | -1,419,210,000.00 | 298,883,000.00 | 442,657,000.00 | -605,635,000.00 | -337,875,000.00 | -202,689,000.00 |
| 其中：利息费用(元) | 616,725,000.00 | 520,807,000.00 | 656,665,000.00 | 717,700,000.00 | 683,370,000.00 | 539,666,000.00 | 540,815,000.00 | 534,328,000.00 | 470,364,000.00 | 305,738,000.00 | 171,461,000.00 |
| 其中：利息收入(元) | -294,737,000.00 | -431,815,000.00 | -675,039,000.00 | -4,005,420,000.00 | 2,825,134,000.00 | -1,640,514,000.00 | 527,808,000.00 | -3,173,002,000.00 | 2,247,054,000.00 | -1,357,094,000.00 | 461,738,000.00 |
| 资产减值损失(元) | -463,799,000.00 | -415,361,000.00 | -618,640,000.00 | 65,506,000.00 | -94,995,000.00 | -53,977,000.00 | -459,720,000.00 | -60,525,000.00 | -388,338,000.00 | -361,618,000.00 | -258,187,000.00 |
| 信用减值损失(元) | 194,837,000.00 | -103,404,000.00 | 29,897,000.00 | -84,750,000.00 | 14,152,000.00 | -60,507,000.00 | 244,413,000.00 | 103,310,000.00 | -65,898,000.00 | 90,248,000.00 | 52,434,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 88,035,000.00 | 27,254,000.00 | -438,367,000.00 | 246,665,000.00 | 31,474,000.00 | -197,620,000.00 | 183,080,000.00 | 171,936,000.00 | -264,519,000.00 | 32,782,000.00 | -10,312,000.00 |
| 加：投资收益(元) | -61,237,000.00 | 104,041,000.00 | 138,257,000.00 | 198,953,000.00 | 77,857,000.00 | -397,825,000.00 | -545,100,000.00 | -18,208,000.00 | 41,936,000.00 | 12,967,000.00 | -6,431,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,659,000.00 | -21,603,000.00 | 17,029,000.00 | 220,010,000.00 | 8,595,000.00 | 24,842,000.00 | -1,005,000.00 | 18,922,000.00 | 801,000.00 | -15,689,000.00 | -1,397,000.00 |
| 资产处置收益(元) | 6,491,000.00 | -3,587,000.00 | 5,966,000.00 | 61,831,000.00 | 30,161,000.00 | 31,209,000.00 | 6,870,000.00 | 1,395,000.00 | 881,000.00 | 1,373,000.00 | 5,176,000.00 |
| 其他收益(元) | 111,000,000.00 | 137,294,000.00 | 187,978,000.00 | 690,108,000.00 | 117,262,000.00 | 182,215,000.00 | 260,246,000.00 | 1,260,624,000.00 | 149,040,000.00 | 255,368,000.00 | 211,939,000.00 |
| 四、营业利润(元) | 7,060,288,000.00 | 4,845,538,000.00 | 4,758,479,000.00 | 8,475,859,000.00 | 6,909,963,000.00 | 4,246,200,000.00 | 3,434,886,000.00 | 8,695,493,000.00 | 5,655,576,000.00 | 3,843,975,000.00 | 3,677,307,000.00 |
| 加：营业外收入(元) | 116,011,000.00 | 63,759,000.00 | 4,372,000.00 | -133,052,000.00 | 206,900,000.00 | 35,739,000.00 | 13,974,000.00 | 53,427,000.00 | 12,000,000.00 | 48,826,000.00 | 6,979,000.00 |
| 减：营业外支出(元) | 5,784,000.00 | 8,123,000.00 | 4,885,000.00 | 30,154,000.00 | 14,027,000.00 | 16,275,000.00 | 5,935,000.00 | 25,657,000.00 | 2,417,000.00 | -15,603,000.00 | 18,110,000.00 |
| 五、利润总额(元) | 7,170,515,000.00 | 4,901,174,000.00 | 4,757,966,000.00 | 8,312,653,000.00 | 7,102,836,000.00 | 4,265,664,000.00 | 3,442,925,000.00 | 8,723,263,000.00 | 5,665,159,000.00 | 3,908,404,000.00 | 3,666,176,000.00 |
| 减：所得税费用(元) | 761,414,000.00 | 354,058,000.00 | 564,206,000.00 | 790,132,000.00 | 765,561,000.00 | 231,241,000.00 | 318,831,000.00 | 446,526,000.00 | 739,200,000.00 | 281,868,000.00 | 411,519,000.00 |
| 六、净利润(元) | 6,409,101,000.00 | 4,547,116,000.00 | 4,193,760,000.00 | 7,522,521,000.00 | 6,337,275,000.00 | 4,034,423,000.00 | 3,124,094,000.00 | 8,276,737,000.00 | 4,925,959,000.00 | 3,626,536,000.00 | 3,254,657,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,409,101,000.00 | 4,547,116,000.00 | 4,193,760,000.00 | 7,522,521,000.00 | 6,337,275,000.00 | 4,034,423,000.00 | 3,124,094,000.00 | 8,276,737,000.00 | 4,925,959,000.00 | 3,626,536,000.00 | 3,254,657,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,401,934,000.00 | 4,554,214,000.00 | 4,184,884,000.00 | 7,555,481,000.00 | 6,323,683,000.00 | 4,032,659,000.00 | 3,128,370,000.00 | 8,277,175,000.00 | 4,924,274,000.00 | 3,615,836,000.00 | 3,255,787,000.00 |
| 少数股东损益(元) | 7,167,000.00 | -7,098,000.00 | 8,876,000.00 | -32,960,000.00 | 13,592,000.00 | 1,764,000.00 | -4,276,000.00 | -438,000.00 | 1,685,000.00 | 10,700,000.00 | -1,130,000.00 |
| 扣除非经常性损益后的净利润(元) | 6,200,412,000.00 | 4,261,167,000.00 | 4,272,066,000.00 | 6,676,003,000.00 | 5,996,459,000.00 | 4,329,725,000.00 | 3,206,719,000.00 | 7,063,463,000.00 | 4,974,626,000.00 | 3,272,311,000.00 | 3,099,994,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.23 | 0.21 | 0.38 | 0.32 | 0.20 | 0.16 | 0.43 | 0.24 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.32 | 0.23 | 0.21 | 0.38 | 0.32 | 0.20 | 0.16 | 0.43 | 0.24 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -1,900,587,000.00 | -1,246,000.00 | 918,795,000.00 | -358,110,000.00 | -193,947,000.00 | 779,785,000.00 | 9,171,000.00 | 450,987,000.00 | 198,740,000.00 | 8,269,000.00 | 448,344,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,900,587,000.00 | -1,246,000.00 | 918,795,000.00 | -358,110,000.00 | -193,947,000.00 | 779,785,000.00 | 9,171,000.00 | 450,987,000.00 | 198,740,000.00 | 8,269,000.00 | 448,344,000.00 |
| 九、综合收益总额(元) | 4,508,514,000.00 | 4,545,870,000.00 | 5,112,555,000.00 | 7,164,411,000.00 | 6,143,328,000.00 | 4,814,208,000.00 | 3,133,265,000.00 | 8,727,724,000.00 | 5,124,699,000.00 | 3,634,805,000.00 | 3,703,001,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,501,347,000.00 | 4,552,968,000.00 | 5,103,679,000.00 | 7,197,371,000.00 | 6,129,736,000.00 | 4,812,444,000.00 | 3,137,541,000.00 | 8,728,162,000.00 | 5,123,014,000.00 | 3,624,105,000.00 | 3,704,131,000.00 |
| 归属于少数股东的综合收益总额(元) | 7,167,000.00 | -7,098,000.00 | 8,876,000.00 | -32,960,000.00 | 13,592,000.00 | 1,764,000.00 | -4,276,000.00 | -438,000.00 | 1,685,000.00 | 10,700,000.00 | -1,130,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-14 | 2023-10-31 | 2023-08-09 | 2023-04-28 | 2023-03-15 | 2022-10-31 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |