| 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) | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 | 594,287,438,000.00 | 557,928,750,000.00 | 588,485,013,000.00 | 524,828,043,000.00 | 519,778,321,000.00 | 474,502,662,000.00 | 575,332,128,000.00 | 485,438,959,000.00 |
| 营业收入(元) | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 | 594,287,438,000.00 | 557,928,750,000.00 | 588,485,013,000.00 | 524,828,043,000.00 | 519,778,321,000.00 | 474,502,662,000.00 | 575,332,128,000.00 | 485,438,959,000.00 |
| 二、营业总成本(元) | 467,761,418,000.00 | 561,146,930,000.00 | 527,473,280,000.00 | 565,103,410,000.00 | 537,831,311,000.00 | 556,902,717,000.00 | 503,879,050,000.00 | 499,729,789,000.00 | 456,039,239,000.00 | 538,555,747,000.00 | 467,580,230,000.00 |
| 营业成本(元) | 446,436,640,000.00 | 531,628,105,000.00 | 504,899,416,000.00 | 520,690,007,000.00 | 515,333,468,000.00 | 524,343,716,000.00 | 482,356,640,000.00 | 455,524,306,000.00 | 432,126,544,000.00 | 506,709,623,000.00 | 445,821,908,000.00 |
| 研发费用(元) | 7,072,706,000.00 | 11,158,945,000.00 | 6,336,204,000.00 | 18,315,290,000.00 | 8,388,067,000.00 | 12,926,028,000.00 | 6,444,187,000.00 | 21,799,415,000.00 | 8,688,541,000.00 | 13,375,616,000.00 | 5,889,664,000.00 |
| 营业税金及附加(元) | 1,829,679,000.00 | 1,940,362,000.00 | 1,934,629,000.00 | 8,019,935,000.00 | 2,121,869,000.00 | 1,825,116,000.00 | 2,344,735,000.00 | 4,599,534,000.00 | 1,320,597,000.00 | 3,401,881,000.00 | 2,433,205,000.00 |
| 销售费用(元) | 1,893,422,000.00 | 1,940,868,000.00 | 1,641,472,000.00 | 2,563,952,000.00 | 1,771,400,000.00 | 1,577,061,000.00 | 1,715,769,000.00 | 1,989,224,000.00 | 1,579,877,000.00 | 1,410,423,000.00 | 1,564,106,000.00 |
| 管理费用(元) | 6,381,761,000.00 | 8,970,181,000.00 | 8,075,024,000.00 | 10,992,970,000.00 | 6,373,116,000.00 | 9,054,242,000.00 | 7,981,847,000.00 | 11,097,674,000.00 | 6,430,623,000.00 | 7,977,235,000.00 | 8,491,247,000.00 |
| 财务费用(元) | 4,147,210,000.00 | 5,508,469,000.00 | 4,586,535,000.00 | 4,521,256,000.00 | 3,843,391,000.00 | 7,176,554,000.00 | 3,035,872,000.00 | 4,719,636,000.00 | 5,893,057,000.00 | 5,680,969,000.00 | 3,380,100,000.00 |
| 其中：利息费用(元) | 5,821,526,000.00 | 5,070,448,000.00 | 4,996,912,000.00 | 6,318,026,000.00 | 4,426,821,000.00 | 4,793,209,000.00 | 4,573,034,000.00 | 6,401,320,000.00 | 3,550,318,000.00 | 4,081,450,000.00 | 3,862,333,000.00 |
| 其中：利息收入(元) | 1,156,240,000.00 | 1,267,878,000.00 | 707,989,000.00 | 1,298,314,000.00 | 1,055,935,000.00 | 1,457,768,000.00 | 761,335,000.00 | 1,338,575,000.00 | 787,969,000.00 | 1,065,817,000.00 | 721,316,000.00 |
| 资产减值损失(元) | 76,441,000.00 | -3,662,953,000.00 | -5,666,000.00 | -4,220,350,000.00 | 138,018,000.00 | -1,768,096,000.00 | 144,216,000.00 | -3,611,714,000.00 | 262,266,000.00 | -1,670,891,000.00 | 64,527,000.00 |
| 信用减值损失(元) | 297,653,000.00 | -5,438,619,000.00 | 31,720,000.00 | -3,958,455,000.00 | -48,981,000.00 | -4,731,338,000.00 | 142,504,000.00 | -2,233,309,000.00 | 670,065,000.00 | -6,995,477,000.00 | -33,183,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,339,000.00 | -16,963,000.00 | 161,000.00 | -14,793,000.00 | 6,148,000.00 | 1,529,000.00 | -2,328,000.00 | -88,903,000.00 | -202,000.00 | -31,250,000.00 | 4,058,000.00 |
| 加：投资收益(元) | 127,395,000.00 | 1,382,144,000.00 | 678,526,000.00 | 1,411,651,000.00 | 653,754,000.00 | 887,814,000.00 | 1,082,841,000.00 | 1,094,617,000.00 | 971,200,000.00 | 385,828,000.00 | 3,223,878,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 652,117,000.00 | 1,197,111,000.00 | 556,505,000.00 | 880,091,000.00 | 937,439,000.00 | 1,205,814,000.00 | 829,873,000.00 | 1,187,253,000.00 | 924,258,000.00 | 1,624,316,000.00 | 723,838,000.00 |
| 资产处置收益(元) | 46,420,000.00 | 111,138,000.00 | 14,823,000.00 | 159,518,000.00 | 18,996,000.00 | 39,968,000.00 | 10,953,000.00 | 257,049,000.00 | 18,189,000.00 | 153,025,000.00 | 37,427,000.00 |
| 其他收益(元) | 554,784,000.00 | 114,688,000.00 | 176,122,000.00 | 786,802,000.00 | 112,481,000.00 | 304,982,000.00 | 161,717,000.00 | 258,788,000.00 | 225,959,000.00 | 411,309,000.00 | 212,765,000.00 |
| 四、营业利润(元) | 15,272,552,000.00 | 26,642,275,000.00 | 22,741,671,000.00 | 23,348,401,000.00 | 20,977,855,000.00 | 26,317,155,000.00 | 22,488,896,000.00 | 15,725,060,000.00 | 20,610,900,000.00 | 29,028,925,000.00 | 21,368,201,000.00 |
| 加：营业外收入(元) | 156,534,000.00 | 457,666,000.00 | 111,400,000.00 | 79,882,000.00 | 158,630,000.00 | 797,169,000.00 | 130,612,000.00 | 325,655,000.00 | 164,674,000.00 | 1,670,936,000.00 | 157,014,000.00 |
| 减：营业外支出(元) | 243,181,000.00 | 160,285,000.00 | 26,495,000.00 | 1,095,794,000.00 | 107,858,000.00 | 55,507,000.00 | 43,968,000.00 | -132,599,000.00 | 143,538,000.00 | 64,878,000.00 | 140,113,000.00 |
| 五、利润总额(元) | 15,185,905,000.00 | 26,939,656,000.00 | 22,826,576,000.00 | 22,332,489,000.00 | 21,028,627,000.00 | 27,058,817,000.00 | 22,575,540,000.00 | 16,183,314,000.00 | 20,632,036,000.00 | 30,634,983,000.00 | 21,385,102,000.00 |
| 减：所得税费用(元) | 3,231,996,000.00 | 4,580,635,000.00 | 4,974,804,000.00 | 5,549,093,000.00 | 4,281,941,000.00 | 4,697,042,000.00 | 4,927,684,000.00 | 4,157,367,000.00 | 4,618,294,000.00 | 6,161,583,000.00 | 4,686,428,000.00 |
| 六、净利润(元) | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 | 16,783,396,000.00 | 16,746,686,000.00 | 22,361,775,000.00 | 17,647,856,000.00 | 12,025,947,000.00 | 16,013,742,000.00 | 24,473,400,000.00 | 16,698,674,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 | 16,783,396,000.00 | 16,746,686,000.00 | 22,361,775,000.00 | 17,647,856,000.00 | 12,025,947,000.00 | 16,013,742,000.00 | 24,473,400,000.00 | 16,698,674,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,253,185,000.00 | 14,528,024,000.00 | 14,921,852,000.00 | 10,611,290,000.00 | 14,680,543,000.00 | 14,227,589,000.00 | 14,744,751,000.00 | 7,436,741,000.00 | 15,010,222,000.00 | 15,580,666,000.00 | 12,922,672,000.00 |
| 少数股东损益(元) | 1,700,724,000.00 | 7,830,997,000.00 | 2,929,920,000.00 | 6,172,106,000.00 | 2,066,143,000.00 | 8,134,186,000.00 | 2,903,105,000.00 | 4,589,206,000.00 | 1,003,520,000.00 | 8,892,734,000.00 | 3,776,002,000.00 |
| 扣除非经常性损益后的净利润(元) | 10,071,498,000.00 | 12,210,350,000.00 | 14,739,216,000.00 | 7,479,326,000.00 | 14,624,927,000.00 | 11,859,193,000.00 | 14,575,223,000.00 | 5,533,931,000.00 | 14,828,172,000.00 | 13,447,942,000.00 | 11,423,819,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.36 | 0.35 | 0.26 | 0.35 | 0.35 | 0.35 | 0.18 | 0.37 | 0.37 | 0.31 |
| 二、稀释每股收益(元) | 0.24 | 0.36 | 0.35 | 0.26 | 0.35 | 0.35 | 0.35 | 0.18 | 0.37 | 0.37 | 0.31 |
| 八、其他综合收益(元) | -99,071,000.00 | -906,557,000.00 | 162,823,000.00 | 226,495,000.00 | -230,467,000.00 | -1,762,761,000.00 | 677,793,000.00 | 970,044,000.00 | -875,932,000.00 | -3,146,393,000.00 | 223,490,000.00 |
| 归属于母公司股东的其他综合收益(元) | -105,558,000.00 | -624,451,000.00 | 162,578,000.00 | 116,367,000.00 | -245,473,000.00 | -1,224,707,000.00 | 676,529,000.00 | 3,380,077,000.00 | -972,965,000.00 | -3,873,673,000.00 | 223,081,000.00 |
| 归属于少数股东的其他综合收益(元) | 6,487,000.00 | -282,106,000.00 | 245,000.00 | 110,128,000.00 | 15,006,000.00 | -538,054,000.00 | 1,264,000.00 | -2,410,033,000.00 | 97,033,000.00 | 727,280,000.00 | 409,000.00 |
| 九、综合收益总额(元) | 11,854,838,000.00 | 21,452,464,000.00 | 18,014,595,000.00 | 17,009,891,000.00 | 16,516,219,000.00 | 20,599,014,000.00 | 18,325,649,000.00 | 12,995,991,000.00 | 15,137,810,000.00 | 21,327,007,000.00 | 16,922,164,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,147,627,000.00 | 13,903,573,000.00 | 15,084,430,000.00 | 10,727,657,000.00 | 14,435,070,000.00 | 13,002,882,000.00 | 15,421,280,000.00 | 10,816,818,000.00 | 14,037,257,000.00 | 11,706,993,000.00 | 13,145,753,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,707,211,000.00 | 7,548,891,000.00 | 2,930,165,000.00 | 6,282,234,000.00 | 2,081,149,000.00 | 7,596,132,000.00 | 2,904,369,000.00 | 2,179,173,000.00 | 1,100,553,000.00 | 9,620,014,000.00 | 3,776,411,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |