| 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 |
| 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 |
| 一、营业总收入(元) | 149,949,264,000.00 | 166,545,514,000.00 | 132,866,048,000.00 | 190,006,223,000.00 | 144,452,637,000.00 | 195,625,151,000.00 | 107,842,179,000.00 | 171,174,915,000.00 | 118,026,827,000.00 |
| 营业收入(元) | 149,949,264,000.00 | 166,545,514,000.00 | 132,866,048,000.00 | 190,006,223,000.00 | 144,452,637,000.00 | 195,625,151,000.00 | 107,842,179,000.00 | 171,174,915,000.00 | 118,026,827,000.00 |
| 二、营业总成本(元) | 144,971,343,000.00 | 160,893,237,000.00 | 129,112,905,000.00 | 182,608,596,000.00 | 138,012,335,000.00 | 190,155,354,000.00 | 104,047,059,000.00 | 164,720,340,000.00 | 112,295,501,000.00 |
| 营业成本(元) | 137,674,661,000.00 | 148,238,106,000.00 | 120,748,466,000.00 | 172,662,556,000.00 | 130,807,721,000.00 | 176,648,678,000.00 | 96,678,020,000.00 | 156,562,003,000.00 | 105,628,217,000.00 |
| 研发费用(元) | 2,817,852,000.00 | 6,193,245,000.00 | 4,448,065,000.00 | 6,274,423,000.00 | 2,814,669,000.00 | 7,038,868,000.00 | 4,055,435,000.00 | 5,011,231,000.00 | 2,627,098,000.00 |
| 营业税金及附加(元) | 368,741,000.00 | 558,026,000.00 | 367,924,000.00 | 527,120,000.00 | 468,004,000.00 | 368,776,000.00 | 591,392,000.00 | 546,257,000.00 | 364,346,000.00 |
| 销售费用(元) | 699,611,000.00 | 1,154,530,000.00 | 622,472,000.00 | 734,463,000.00 | 657,851,000.00 | 1,126,699,000.00 | 528,804,000.00 | 633,882,000.00 | 593,738,000.00 |
| 管理费用(元) | 3,187,658,000.00 | 4,276,749,000.00 | 2,658,037,000.00 | 2,353,487,000.00 | 3,072,038,000.00 | 3,987,724,000.00 | 2,346,531,000.00 | 2,161,051,000.00 | 2,778,663,000.00 |
| 财务费用(元) | 222,820,000.00 | 472,581,000.00 | 267,941,000.00 | 56,547,000.00 | 192,052,000.00 | 984,609,000.00 | -153,123,000.00 | -194,084,000.00 | 303,439,000.00 |
| 其中：利息费用(元) | 413,373,000.00 | 998,473,000.00 | 264,186,000.00 | 1,100,213,000.00 | 280,438,000.00 | 903,145,000.00 | 824,379,000.00 | 434,504,000.00 | 471,046,000.00 |
| 其中：利息收入(元) | 316,966,000.00 | 1,012,833,000.00 | 19,636,000.00 | 611,073,000.00 | 357,905,000.00 | 440,824,000.00 | 873,029,000.00 | 699,458,000.00 | 410,002,000.00 |
| 资产减值损失(元) | -491,314,000.00 | -1,391,768,000.00 | -312,269,000.00 | -871,258,000.00 | -379,525,000.00 | 199,491,000.00 | -243,218,000.00 | -971,615,000.00 | -344,310,000.00 |
| 信用减值损失(元) | -424,445,000.00 | -3,543,176,000.00 | -619,815,000.00 | -1,299,243,000.00 | -532,059,000.00 | -1,177,873,000.00 | -820,799,000.00 | -1,099,297,000.00 | -503,905,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -183,856,000.00 | 144,415,000.00 | -130,255,000.00 | -325,131,000.00 | -3,252,000.00 | 97,832,000.00 | -284,915,000.00 | -138,768,000.00 | 8,073,000.00 |
| 加：投资收益(元) | -215,078,000.00 | -681,848,000.00 | -103,623,000.00 | -386,893,000.00 | -314,981,000.00 | -348,971,000.00 | -360,521,000.00 | -629,264,000.00 | -184,458,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,327,000.00 | 369,291,000.00 | 30,150,000.00 | 97,310,000.00 | 9,398,000.00 | 277,301,000.00 | -7,621,000.00 | -194,899,000.00 | 102,931,000.00 |
| 资产处置收益(元) | 147,712,000.00 | 611,811,000.00 | 17,305,000.00 | 18,118,000.00 | 15,841,000.00 | 73,613,000.00 | 125,961,000.00 | 96,490,000.00 | 7,291,000.00 |
| 其他收益(元) | 64,724,000.00 | 267,463,000.00 | 97,419,000.00 | 120,346,000.00 | 74,866,000.00 | 177,991,000.00 | 70,502,000.00 | 129,571,000.00 | 55,160,000.00 |
| 四、营业利润(元) | 3,875,664,000.00 | 1,059,174,000.00 | 2,701,905,000.00 | 4,653,566,000.00 | 5,301,192,000.00 | 4,491,880,000.00 | 2,282,130,000.00 | 3,841,692,000.00 | 4,769,177,000.00 |
| 加：营业外收入(元) | 65,648,000.00 | 101,961,000.00 | 117,100,000.00 | 19,568,000.00 | 50,160,000.00 | 168,066,000.00 | 38,775,000.00 | 72,080,000.00 | 44,134,000.00 |
| 减：营业外支出(元) | 52,511,000.00 | 82,108,000.00 | 31,838,000.00 | 105,344,000.00 | 20,564,000.00 | 184,264,000.00 | 52,902,000.00 | 58,358,000.00 | 20,294,000.00 |
| 五、利润总额(元) | 3,888,801,000.00 | 1,079,027,000.00 | 2,787,167,000.00 | 4,567,790,000.00 | 5,330,788,000.00 | 4,475,682,000.00 | 2,268,003,000.00 | 3,855,414,000.00 | 4,793,017,000.00 |
| 减：所得税费用(元) | 743,947,000.00 | 172,279,000.00 | 966,780,000.00 | 277,698,000.00 | 941,906,000.00 | 491,590,000.00 | 679,352,000.00 | 294,210,000.00 | 999,492,000.00 |
| 六、净利润(元) | 3,144,854,000.00 | 906,748,000.00 | 1,820,387,000.00 | 4,290,092,000.00 | 4,388,882,000.00 | 3,984,092,000.00 | 1,588,651,000.00 | 3,561,204,000.00 | 3,793,525,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,144,854,000.00 | 906,748,000.00 | 1,820,387,000.00 | 4,290,092,000.00 | 4,388,882,000.00 | 3,984,092,000.00 | 1,588,651,000.00 | 3,561,204,000.00 | 3,793,525,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,678,657,000.00 | 486,572,000.00 | 966,297,000.00 | 3,845,676,000.00 | 3,371,860,000.00 | 3,560,960,000.00 | 840,342,000.00 | 3,189,983,000.00 | 2,681,072,000.00 |
| 少数股东损益(元) | 466,197,000.00 | 420,176,000.00 | 854,090,000.00 | 444,416,000.00 | 1,017,022,000.00 | 423,132,000.00 | 748,309,000.00 | 371,221,000.00 | 1,112,453,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,668,559,000.00 | -395,214,000.00 | 967,881,000.00 | 3,696,580,000.00 | 3,284,546,000.00 | 3,063,851,000.00 | 985,772,000.00 | 3,036,892,000.00 | 2,581,676,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.02 | 0.05 | 0.11 | 0.15 | 0.17 | 0.04 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.02 | 0.05 | 0.11 | 0.15 | 0.17 | 0.04 | - | - |
| 八、其他综合收益(元) | 69,904,000.00 | -85,721,000.00 | -105,317,000.00 | 337,359,000.00 | -79,761,000.00 | 518,794,000.00 | 570,607,000.00 | 394,316,000.00 | 18,801,000.00 |
| 归属于母公司股东的其他综合收益(元) | 62,103,000.00 | -67,784,000.00 | -79,835,000.00 | 232,886,000.00 | -58,691,000.00 | 533,980,000.00 | 485,686,000.00 | 356,438,000.00 | 13,229,000.00 |
| 归属于少数股东的其他综合收益(元) | 7,801,000.00 | -17,937,000.00 | -25,482,000.00 | 104,473,000.00 | -21,070,000.00 | -15,186,000.00 | 84,921,000.00 | 37,878,000.00 | 5,572,000.00 |
| 九、综合收益总额(元) | 3,214,758,000.00 | 821,027,000.00 | 1,715,070,000.00 | 4,627,451,000.00 | 4,309,121,000.00 | 4,502,886,000.00 | 2,159,258,000.00 | 3,955,520,000.00 | 3,812,326,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,740,760,000.00 | 418,788,000.00 | 886,462,000.00 | 4,078,562,000.00 | 3,313,169,000.00 | 4,094,940,000.00 | 1,326,028,000.00 | 3,546,421,000.00 | 2,694,301,000.00 |
| 归属于少数股东的综合收益总额(元) | 473,998,000.00 | 402,239,000.00 | 828,608,000.00 | 548,889,000.00 | 995,952,000.00 | 407,946,000.00 | 833,230,000.00 | 409,099,000.00 | 1,118,025,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 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 |