| 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) | 275,761,019,000.00 | 278,876,772,000.00 | 265,645,522,000.00 | 378,954,214,000.00 | 293,754,625,000.00 | 318,141,185,000.00 | 272,624,669,000.00 | 304,306,312,000.00 | 289,464,923,000.00 | 293,489,778,000.00 | 267,097,479,000.00 |
| 营业收入(元) | 275,194,003,000.00 | 278,274,004,000.00 | 265,011,337,000.00 | 377,923,501,000.00 | 293,445,128,000.00 | 317,498,615,000.00 | 271,973,839,000.00 | 303,316,234,000.00 | 288,780,366,000.00 | 292,867,476,000.00 | 266,537,038,000.00 |
| 利息收入(元) | 158,858,000.00 | 177,037,000.00 | 224,658,000.00 | 448,213,000.00 | 33,192,000.00 | 235,888,000.00 | 225,239,000.00 | 312,698,000.00 | 137,883,000.00 | 131,190,000.00 | 86,362,000.00 |
| 手续费及佣金收入(元) | 408,158,000.00 | 425,731,000.00 | 409,527,000.00 | 582,500,000.00 | 276,305,000.00 | 406,682,000.00 | 425,591,000.00 | 677,380,000.00 | 546,674,000.00 | 491,112,000.00 | 474,079,000.00 |
| 二、营业总成本(元) | 267,604,600,000.00 | 268,021,723,000.00 | 256,079,842,000.00 | 359,099,567,000.00 | 283,698,223,000.00 | 305,652,475,000.00 | 262,106,822,000.00 | 290,069,930,000.00 | 280,198,875,000.00 | 280,547,108,000.00 | 256,869,083,000.00 |
| 营业成本(元) | 251,210,535,000.00 | 253,022,371,000.00 | 242,260,746,000.00 | 331,953,559,000.00 | 265,361,629,000.00 | 289,570,498,000.00 | 247,740,707,000.00 | 265,355,757,000.00 | 263,428,199,000.00 | 267,243,812,000.00 | 242,516,239,000.00 |
| 利息支出(元) | 136,051,000.00 | 38,684,000.00 | 181,293,000.00 | 318,584,000.00 | 203,560,000.00 | -43,308,000.00 | 139,574,000.00 | 67,255,000.00 | 80,971,000.00 | 83,677,000.00 | 15,952,000.00 |
| 研发费用(元) | 6,862,295,000.00 | 5,756,652,000.00 | 3,468,051,000.00 | 12,189,177,000.00 | 7,520,140,000.00 | 6,452,790,000.00 | 3,837,932,000.00 | 11,910,999,000.00 | 6,851,485,000.00 | 4,503,177,000.00 | 4,476,582,000.00 |
| 营业税金及附加(元) | 944,828,000.00 | 1,398,319,000.00 | 1,090,256,000.00 | 2,063,383,000.00 | 1,217,370,000.00 | 1,602,428,000.00 | 1,308,648,000.00 | 2,390,384,000.00 | 1,254,124,000.00 | 1,555,897,000.00 | 1,378,549,000.00 |
| 销售费用(元) | 1,475,569,000.00 | 1,560,961,000.00 | 1,346,922,000.00 | 2,430,640,000.00 | 1,353,498,000.00 | 1,555,484,000.00 | 1,510,292,000.00 | 2,169,199,000.00 | 1,452,711,000.00 | 1,367,457,000.00 | 1,338,514,000.00 |
| 管理费用(元) | 5,547,360,000.00 | 5,371,374,000.00 | 6,710,963,000.00 | 8,539,008,000.00 | 6,535,489,000.00 | 5,883,317,000.00 | 6,441,532,000.00 | 7,081,857,000.00 | 6,480,938,000.00 | 5,326,767,000.00 | 6,171,021,000.00 |
| 财务费用(元) | 1,427,962,000.00 | 873,362,000.00 | 1,021,611,000.00 | 1,605,216,000.00 | 1,506,537,000.00 | 631,266,000.00 | 1,128,137,000.00 | 1,094,479,000.00 | 650,447,000.00 | 466,321,000.00 | 972,226,000.00 |
| 其中：利息费用(元) | 3,587,650,000.00 | 2,688,803,000.00 | 2,900,108,000.00 | 2,588,998,000.00 | 3,648,615,000.00 | 2,855,707,000.00 | 2,590,551,000.00 | 2,928,668,000.00 | 2,458,961,000.00 | 2,012,562,000.00 | 1,969,902,000.00 |
| 其中：利息收入(元) | 1,653,987,000.00 | 2,300,455,000.00 | 2,146,739,000.00 | 2,214,377,000.00 | 2,194,807,000.00 | 2,363,411,000.00 | 1,939,707,000.00 | 2,602,496,000.00 | 1,622,354,000.00 | 1,556,562,000.00 | 1,399,085,000.00 |
| 资产减值损失(元) | -409,285,000.00 | -685,934,000.00 | -83,032,000.00 | -1,221,343,000.00 | -87,873,000.00 | -440,479,000.00 | -310,050,000.00 | -806,534,000.00 | -47,522,000.00 | -2,257,243,000.00 | -343,317,000.00 |
| 信用减值损失(元) | -509,622,000.00 | -653,605,000.00 | -582,152,000.00 | -4,611,793,000.00 | -142,550,000.00 | -561,757,000.00 | -796,104,000.00 | -1,606,683,000.00 | -112,041,000.00 | -450,531,000.00 | -504,302,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 129,239,000.00 | 17,068,000.00 | -84,691,000.00 | 85,889,000.00 | -80,590,000.00 | -204,769,000.00 | -46,175,000.00 | -243,516,000.00 | -13,287,000.00 | -190,173,000.00 | -116,278,000.00 |
| 加：投资收益(元) | 203,997,000.00 | -242,797,000.00 | 580,411,000.00 | -631,287,000.00 | -382,706,000.00 | 64,041,000.00 | 878,723,000.00 | 2,304,000.00 | 156,254,000.00 | 271,408,000.00 | 733,632,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 608,021,000.00 | 769,851,000.00 | 678,928,000.00 | 1,557,840,000.00 | 484,334,000.00 | 713,725,000.00 | 834,877,000.00 | 886,731,000.00 | 923,725,000.00 | 683,461,000.00 | 803,301,000.00 |
| 资产处置收益(元) | 94,743,000.00 | -160,017,000.00 | 149,421,000.00 | 244,403,000.00 | 46,483,000.00 | -63,374,000.00 | 249,079,000.00 | 528,573,000.00 | -41,427,000.00 | -2,372,000.00 | 25,333,000.00 |
| 其他收益(元) | 276,393,000.00 | 134,986,000.00 | 264,500,000.00 | 565,339,000.00 | 289,762,000.00 | 263,948,000.00 | 257,631,000.00 | 424,686,000.00 | 313,153,000.00 | 475,740,000.00 | 179,372,000.00 |
| 四、营业利润(元) | 7,941,884,000.00 | 9,264,750,000.00 | 9,810,137,000.00 | 14,285,855,000.00 | 9,698,928,000.00 | 11,546,320,000.00 | 10,750,951,000.00 | 12,535,212,000.00 | 9,521,178,000.00 | 10,789,499,000.00 | 10,202,836,000.00 |
| 加：营业外收入(元) | 410,284,000.00 | 376,306,000.00 | 208,269,000.00 | 477,313,000.00 | 207,247,000.00 | 186,964,000.00 | 160,023,000.00 | 51,526,000.00 | 246,825,000.00 | 21,959,000.00 | 296,282,000.00 |
| 减：营业外支出(元) | 210,289,000.00 | 417,913,000.00 | 157,140,000.00 | 706,685,000.00 | 153,167,000.00 | 246,202,000.00 | 137,646,000.00 | 591,248,000.00 | 203,365,000.00 | 150,065,000.00 | 137,144,000.00 |
| 五、利润总额(元) | 8,141,879,000.00 | 9,223,143,000.00 | 9,861,266,000.00 | 14,056,483,000.00 | 9,753,008,000.00 | 11,487,082,000.00 | 10,773,328,000.00 | 11,995,490,000.00 | 9,564,638,000.00 | 10,661,393,000.00 | 10,361,974,000.00 |
| 减：所得税费用(元) | 1,349,375,000.00 | 1,581,997,000.00 | 1,834,205,000.00 | 2,739,891,000.00 | 1,697,662,000.00 | 2,089,036,000.00 | 1,906,864,000.00 | 2,076,598,000.00 | 1,336,618,000.00 | 2,142,756,000.00 | 2,055,392,000.00 |
| 六、净利润(元) | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 | 11,316,592,000.00 | 8,055,346,000.00 | 9,398,046,000.00 | 8,866,464,000.00 | 9,918,892,000.00 | 8,228,020,000.00 | 8,518,637,000.00 | 8,306,582,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 | 11,316,592,000.00 | 8,055,346,000.00 | 9,398,046,000.00 | 8,866,464,000.00 | 9,918,892,000.00 | 8,228,020,000.00 | 8,518,637,000.00 | 8,306,582,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,291,574,000.00 | 6,796,921,000.00 | 7,481,215,000.00 | 9,471,075,000.00 | 7,772,321,000.00 | 8,360,844,000.00 | 7,878,535,000.00 | 8,259,420,000.00 | 7,890,441,000.00 | 7,538,783,000.00 | 7,587,168,000.00 |
| 少数股东损益(元) | 500,930,000.00 | 844,225,000.00 | 545,846,000.00 | 1,845,519,000.00 | 283,023,000.00 | 1,037,204,000.00 | 987,927,000.00 | 1,659,472,000.00 | 337,579,000.00 | 979,854,000.00 | 719,414,000.00 |
| 扣除非经常性损益后的净利润(元) | 5,915,572,000.00 | 5,926,786,000.00 | 7,168,617,000.00 | 8,274,448,000.00 | 7,366,495,000.00 | 7,818,215,000.00 | 7,413,287,000.00 | 7,256,721,000.00 | 7,333,609,000.00 | 6,483,544,000.00 | 7,344,146,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.29 | 0.38 | 0.31 | 0.30 | 0.31 | 0.33 | 0.32 | 0.26 | 0.29 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.29 | 0.38 | 0.31 | 0.30 | 0.31 | 0.33 | 0.32 | 0.26 | 0.29 |
| 八、其他综合收益(元) | 683,315,000.00 | 1,787,000.00 | -76,785,000.00 | -417,069,000.00 | -34,050,000.00 | 717,455,000.00 | -334,713,000.00 | -172,750,000.00 | 689,111,000.00 | 414,506,000.00 | -34,670,000.00 |
| 归属于母公司股东的其他综合收益(元) | -125,970,000.00 | 823,000.00 | -96,670,000.00 | -402,312,000.00 | -25,390,000.00 | 684,951,000.00 | -342,407,000.00 | -147,765,000.00 | 647,963,000.00 | 570,187,000.00 | -225,689,000.00 |
| 归属于少数股东的其他综合收益(元) | 809,285,000.00 | 964,000.00 | 19,885,000.00 | -14,757,000.00 | -8,660,000.00 | 32,504,000.00 | 7,694,000.00 | -24,985,000.00 | 41,148,000.00 | -155,681,000.00 | 191,019,000.00 |
| 九、综合收益总额(元) | 7,475,819,000.00 | 7,642,933,000.00 | 7,950,276,000.00 | 10,899,523,000.00 | 8,021,296,000.00 | 10,115,501,000.00 | 8,531,751,000.00 | 9,746,142,000.00 | 8,917,131,000.00 | 8,933,143,000.00 | 8,271,912,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 6,165,604,000.00 | 6,797,744,000.00 | 7,384,545,000.00 | 9,068,763,000.00 | 7,746,931,000.00 | 9,045,795,000.00 | 7,536,128,000.00 | 8,111,655,000.00 | 8,538,404,000.00 | 8,108,970,000.00 | 7,361,479,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,310,215,000.00 | 845,188,000.00 | 565,732,000.00 | 1,830,762,000.00 | 274,363,000.00 | 1,069,708,000.00 | 995,621,000.00 | 1,634,487,000.00 | 378,727,000.00 | 824,173,000.00 | 910,433,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |