| 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) | 63,060,133,000.00 | 61,762,068,000.00 | 48,955,678,000.00 | 36,666,408,000.00 | 54,341,862,000.00 | 67,783,245,000.00 | 66,279,365,000.00 | 84,916,223,000.00 | 60,668,730,000.00 | 69,781,590,000.00 | 75,621,399,000.00 |
| 营业收入(元) | 63,060,133,000.00 | 61,762,068,000.00 | 48,955,678,000.00 | 36,666,408,000.00 | 54,341,862,000.00 | 67,783,245,000.00 | 66,279,365,000.00 | 84,916,223,000.00 | 60,668,730,000.00 | 69,781,590,000.00 | 75,621,399,000.00 |
| 二、营业总成本(元) | 59,108,613,000.00 | 54,203,598,000.00 | 44,530,535,000.00 | 32,326,578,000.00 | 49,957,340,000.00 | 64,717,346,000.00 | 63,112,604,000.00 | 78,067,606,000.00 | 59,189,968,000.00 | 63,501,905,000.00 | 72,523,517,000.00 |
| 营业成本(元) | 55,702,124,000.00 | 50,164,404,000.00 | 41,444,497,000.00 | 28,979,683,000.00 | 45,769,751,000.00 | 61,054,748,000.00 | 60,235,574,000.00 | 71,944,341,000.00 | 56,005,886,000.00 | 59,947,524,000.00 | 69,704,755,000.00 |
| 研发费用(元) | 792,659,000.00 | 1,118,893,000.00 | 574,176,000.00 | 397,920,000.00 | 1,639,026,000.00 | 1,232,625,000.00 | 459,852,000.00 | 2,156,315,000.00 | 1,023,019,000.00 | 1,225,699,000.00 | 400,141,000.00 |
| 营业税金及附加(元) | 724,333,000.00 | 765,737,000.00 | 719,550,000.00 | 609,338,000.00 | 713,920,000.00 | 682,028,000.00 | 583,263,000.00 | 967,094,000.00 | 508,274,000.00 | 678,764,000.00 | 706,096,000.00 |
| 销售费用(元) | 98,064,000.00 | 116,358,000.00 | 90,574,000.00 | 106,097,000.00 | 125,224,000.00 | 104,631,000.00 | 96,432,000.00 | 203,354,000.00 | 73,600,000.00 | 62,318,000.00 | 79,637,000.00 |
| 管理费用(元) | 1,037,097,000.00 | 1,384,765,000.00 | 1,004,281,000.00 | 1,499,704,000.00 | 974,072,000.00 | 957,420,000.00 | 920,064,000.00 | 1,667,426,000.00 | 891,460,000.00 | 802,810,000.00 | 729,858,000.00 |
| 财务费用(元) | 754,337,000.00 | 653,441,000.00 | 697,457,000.00 | 733,836,000.00 | 735,347,000.00 | 685,894,000.00 | 817,419,000.00 | 1,129,076,000.00 | 687,729,000.00 | 784,790,000.00 | 903,030,000.00 |
| 其中：利息费用(元) | 626,663,000.00 | 766,446,000.00 | 765,186,000.00 | 854,732,000.00 | 775,895,000.00 | 842,896,000.00 | 852,050,000.00 | 1,098,398,000.00 | 844,077,000.00 | 937,894,000.00 | 947,365,000.00 |
| 其中：利息收入(元) | 44,598,000.00 | 159,735,000.00 | 139,991,000.00 | 100,643,000.00 | 133,950,000.00 | 75,142,000.00 | 85,447,000.00 | 165,309,000.00 | 122,242,000.00 | 112,448,000.00 | 77,138,000.00 |
| 资产减值损失(元) | -58,452,000.00 | -12,125,000.00 | -35,469,000.00 | -610,705,000.00 | 72,913,000.00 | -168,871,000.00 | -48,509,000.00 | -1,768,880,000.00 | -109,757,000.00 | -2,842,581,000.00 | -163,211,000.00 |
| 信用减值损失(元) | 56,549,000.00 | -24,920,000.00 | 11,181,000.00 | -88,278,000.00 | 914,000.00 | 225,144,000.00 | 7,971,000.00 | -369,027,000.00 | 4,969,000.00 | -56,805,000.00 | 6,724,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -136,059,000.00 | 111,002,000.00 | -16,302,000.00 | 80,616,000.00 | -108,627,000.00 | 24,524,000.00 | 1,000.00 | 4,178,000.00 | -23,962,000.00 | 2,869,000.00 | 75,986,000.00 |
| 加：投资收益(元) | 511,041,000.00 | 142,809,000.00 | 85,664,000.00 | -88,721,000.00 | 58,735,000.00 | 216,484,000.00 | 89,558,000.00 | 110,765,000.00 | 100,792,000.00 | 533,855,000.00 | -77,221,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 362,159,000.00 | 209,102,000.00 | 103,494,000.00 | 195,507,000.00 | 83,009,000.00 | 59,996,000.00 | 52,347,000.00 | -26,780,000.00 | 49,798,000.00 | 318,179,000.00 | -31,655,000.00 |
| 资产处置收益(元) | 3,846,000.00 | -1,884,000.00 | 16,561,000.00 | 2,619,000.00 | -194,000.00 | 4,946,000.00 | 379,000.00 | 193,754,000.00 | 31,341,000.00 | 123,682,000.00 | -17,745,000.00 |
| 其他收益(元) | 198,922,000.00 | 363,322,000.00 | 258,148,000.00 | 457,071,000.00 | 33,859,000.00 | 14,353,000.00 | 162,357,000.00 | 75,874,000.00 | 31,419,000.00 | 80,039,000.00 | 30,463,000.00 |
| 营业利润平衡项目(元) | - | - | -2,000.00 | - | - | - | -1,000.00 | - | - | - | - |
| 四、营业利润(元) | 4,527,367,000.00 | 8,136,676,000.00 | 4,744,924,000.00 | 4,092,432,000.00 | 4,442,122,000.00 | 3,382,480,000.00 | 3,378,517,000.00 | 5,095,281,000.00 | 1,513,564,000.00 | 4,120,744,000.00 | 2,952,878,000.00 |
| 加：营业外收入(元) | 165,599,000.00 | 93,827,000.00 | 51,197,000.00 | 93,459,000.00 | 21,244,000.00 | 19,317,000.00 | 86,869,000.00 | 38,158,000.00 | 15,630,000.00 | 39,621,000.00 | 20,470,000.00 |
| 减：营业外支出(元) | 121,081,000.00 | 53,307,000.00 | 4,160,000.00 | 154,262,000.00 | 124,160,000.00 | 129,880,000.00 | 17,610,000.00 | 291,986,000.00 | 118,489,000.00 | 83,629,000.00 | 93,274,000.00 |
| 五、利润总额(元) | 4,571,885,000.00 | 8,177,196,000.00 | 4,791,961,000.00 | 4,031,629,000.00 | 4,339,206,000.00 | 3,271,917,000.00 | 3,447,776,000.00 | 4,841,453,000.00 | 1,410,705,000.00 | 4,076,736,000.00 | 2,880,074,000.00 |
| 减：所得税费用(元) | 835,202,000.00 | 935,872,000.00 | 743,463,000.00 | 648,400,000.00 | 725,110,000.00 | 586,616,000.00 | 546,621,000.00 | 994,655,000.00 | 361,010,000.00 | 398,965,000.00 | 611,009,000.00 |
| 六、净利润(元) | 3,736,684,000.00 | 7,241,324,000.00 | 4,048,498,000.00 | 3,383,229,000.00 | 3,614,096,000.00 | 2,685,301,000.00 | 2,901,155,000.00 | 3,846,798,000.00 | 1,049,695,000.00 | 3,677,771,000.00 | 2,269,065,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,736,684,000.00 | 7,241,324,000.00 | 4,048,498,000.00 | 3,383,229,000.00 | 3,614,096,000.00 | 2,685,301,000.00 | 2,901,155,000.00 | 3,846,798,000.00 | 1,049,695,000.00 | 3,677,771,000.00 | 2,269,065,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,000,316,000.00 | 4,786,227,000.00 | 2,230,265,000.00 | 1,364,483,000.00 | 1,935,738,000.00 | 1,603,694,000.00 | 1,813,030,000.00 | -374,984,000.00 | 577,541,000.00 | 2,414,476,000.00 | 1,574,894,000.00 |
| 少数股东损益(元) | 1,736,368,000.00 | 2,455,097,000.00 | 1,818,233,000.00 | 2,018,746,000.00 | 1,678,358,000.00 | 1,081,607,000.00 | 1,088,125,000.00 | 4,221,782,000.00 | 472,154,000.00 | 1,263,295,000.00 | 694,171,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,859,089,000.00 | 4,674,062,000.00 | 2,182,750,000.00 | 1,684,627,000.00 | 2,045,575,000.00 | 1,274,348,000.00 | 1,609,633,000.00 | -1,319,923,000.00 | 612,811,000.00 | 2,229,853,000.00 | 1,607,811,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.28 | 0.13 | 0.08 | 0.11 | 0.09 | 0.11 | -0.02 | 0.03 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.28 | 0.13 | 0.08 | 0.11 | 0.09 | 0.11 | -0.02 | 0.03 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 41,313,000.00 | 334,000.00 | -5,354,000.00 | 79,599,000.00 | 50,365,000.00 | -346,281,000.00 | 71,279,000.00 | 139,749,000.00 | -351,741,000.00 | -283,365,000.00 | -27,432,000.00 |
| 归属于母公司股东的其他综合收益(元) | 41,313,000.00 | -11,753,000.00 | -5,354,000.00 | 76,850,000.00 | 51,064,000.00 | -354,536,000.00 | 71,279,000.00 | 147,492,000.00 | -350,115,000.00 | -284,991,000.00 | -27,432,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 2,749,000.00 | -699,000.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,777,997,000.00 | 7,241,658,000.00 | 4,043,144,000.00 | 3,462,828,000.00 | 3,664,461,000.00 | 2,339,020,000.00 | 2,972,434,000.00 | 3,986,547,000.00 | 697,954,000.00 | 3,394,406,000.00 | 2,241,633,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,041,629,000.00 | 4,774,474,000.00 | 2,224,911,000.00 | 1,441,333,000.00 | 1,986,802,000.00 | 1,249,158,000.00 | 1,884,309,000.00 | -227,492,000.00 | 227,426,000.00 | 2,129,485,000.00 | 1,547,462,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,736,368,000.00 | 2,467,184,000.00 | 1,818,233,000.00 | 2,021,495,000.00 | 1,677,659,000.00 | 1,089,862,000.00 | 1,088,125,000.00 | 4,214,039,000.00 | 470,528,000.00 | 1,264,921,000.00 | 694,171,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |