| 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 |
| 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 |
| 一、营业总收入(元) | 57,856,558,000.00 | 32,182,793,000.00 | 91,226,028,000.00 | 55,732,259,000.00 | 54,924,568,000.00 | 32,378,659,000.00 | 87,375,295,000.00 | 54,266,244,000.00 | 50,649,597,000.00 | 30,647,501,000.00 |
| 营业收入(元) | 57,856,558,000.00 | 32,182,793,000.00 | 91,226,028,000.00 | 55,732,259,000.00 | 54,924,568,000.00 | 32,378,659,000.00 | 87,375,295,000.00 | 54,266,244,000.00 | 50,649,597,000.00 | 30,647,501,000.00 |
| 二、营业总成本(元) | 54,106,363,000.00 | 31,162,476,000.00 | 85,742,150,000.00 | 52,319,137,000.00 | 51,272,072,000.00 | 31,771,235,000.00 | 82,604,367,000.00 | 50,801,507,000.00 | 47,543,561,000.00 | 30,223,133,000.00 |
| 营业成本(元) | 46,601,050,000.00 | 24,163,337,000.00 | 70,282,894,000.00 | 42,947,633,000.00 | 43,456,477,000.00 | 25,414,400,000.00 | 67,958,428,000.00 | 42,733,823,000.00 | 40,601,392,000.00 | 24,332,134,000.00 |
| 研发费用(元) | 3,354,763,000.00 | 2,440,065,000.00 | 6,386,239,000.00 | 3,186,103,000.00 | 2,714,048,000.00 | 2,077,306,000.00 | 5,637,065,000.00 | 2,965,982,000.00 | 2,645,261,000.00 | 1,881,440,000.00 |
| 营业税金及附加(元) | 435,576,000.00 | 319,922,000.00 | 650,903,000.00 | 386,795,000.00 | 401,608,000.00 | 269,198,000.00 | 614,754,000.00 | 366,537,000.00 | 384,866,000.00 | 268,529,000.00 |
| 销售费用(元) | 641,172,000.00 | 1,486,108,000.00 | 3,741,724,000.00 | 1,914,168,000.00 | 2,237,683,000.00 | 1,291,175,000.00 | 3,446,124,000.00 | 1,737,071,000.00 | 1,427,753,000.00 | 1,113,262,000.00 |
| 管理费用(元) | 3,027,644,000.00 | 2,807,115,000.00 | 4,845,800,000.00 | 3,553,542,000.00 | 2,979,908,000.00 | 2,579,288,000.00 | 4,971,355,000.00 | 3,193,088,000.00 | 2,663,689,000.00 | 2,573,503,000.00 |
| 财务费用(元) | 46,158,000.00 | -54,071,000.00 | -165,410,000.00 | 330,896,000.00 | -517,652,000.00 | 139,868,000.00 | -23,359,000.00 | -194,994,000.00 | -179,400,000.00 | 54,265,000.00 |
| 资产减值损失(元) | -224,692,000.00 | -21,347,000.00 | -349,906,000.00 | -74,543,000.00 | -197,606,000.00 | 14,989,000.00 | -551,657,000.00 | 146,298,000.00 | -146,130,000.00 | -62,789,000.00 |
| 信用减值损失(元) | -89,521,000.00 | -29,671,000.00 | -966,018,000.00 | -16,591,000.00 | -229,446,000.00 | -49,570,000.00 | 174,137,000.00 | -397,966,000.00 | -112,475,000.00 | 24,146,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 151,252,000.00 | 106,701,000.00 | 90,824,000.00 | 68,642,000.00 | 109,755,000.00 | 122,816,000.00 | 54,294,000.00 | 159,240,000.00 | 157,276,000.00 | 118,963,000.00 |
| 加：投资收益(元) | 173,543,000.00 | 153,299,000.00 | 905,036,000.00 | 56,869,000.00 | 139,765,000.00 | 184,206,000.00 | 255,350,000.00 | 99,086,000.00 | 7,400,000.00 | -54,907,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 152,134,000.00 | 125,214,000.00 | - | - | 26,394,000.00 | 131,042,000.00 | - | - | 96,741,000.00 | -74,635,000.00 |
| 资产处置收益(元) | 7,093,000.00 | 17,929,000.00 | 139,572,000.00 | -1,634,000.00 | 256,753,000.00 | 13,765,000.00 | 1,781,275,000.00 | 219,887,000.00 | 547,717,000.00 | 1,642,000.00 |
| 其他收益(元) | 795,642,000.00 | 661,343,000.00 | 1,615,580,000.00 | 424,937,000.00 | 278,448,000.00 | 332,197,000.00 | 736,241,000.00 | 433,246,000.00 | 331,673,000.00 | 291,686,000.00 |
| 四、营业利润(元) | 4,563,512,000.00 | 1,908,571,000.00 | 6,918,966,000.00 | 3,870,802,000.00 | 4,010,165,000.00 | 1,225,827,000.00 | 7,220,568,000.00 | 4,124,528,000.00 | 3,891,497,000.00 | 743,109,000.00 |
| 加：营业外收入(元) | 135,301,000.00 | 87,897,000.00 | 47,402,000.00 | 107,751,000.00 | 283,716,000.00 | 103,802,000.00 | 336,585,000.00 | 151,794,000.00 | 181,043,000.00 | 110,528,000.00 |
| 减：营业外支出(元) | 53,653,000.00 | 22,987,000.00 | -116,434,000.00 | 25,427,000.00 | 273,417,000.00 | 13,020,000.00 | 516,403,000.00 | 45,195,000.00 | 63,917,000.00 | 14,469,000.00 |
| 五、利润总额(元) | 4,645,160,000.00 | 1,973,481,000.00 | 7,082,802,000.00 | 3,953,126,000.00 | 4,020,464,000.00 | 1,316,609,000.00 | 7,040,750,000.00 | 4,231,127,000.00 | 4,008,623,000.00 | 839,168,000.00 |
| 减：所得税费用(元) | 652,855,000.00 | 454,236,000.00 | 533,179,000.00 | 473,493,000.00 | 525,215,000.00 | 271,467,000.00 | 435,003,000.00 | 562,648,000.00 | 480,356,000.00 | 289,486,000.00 |
| 六、净利润(元) | 3,992,305,000.00 | 1,519,245,000.00 | 6,549,623,000.00 | 3,479,633,000.00 | 3,495,249,000.00 | 1,045,142,000.00 | 6,605,747,000.00 | 3,668,479,000.00 | 3,528,267,000.00 | 549,682,000.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 3,992,305,000.00 | 1,519,245,000.00 | 6,549,623,000.00 | 3,479,633,000.00 | 3,495,249,000.00 | 1,045,142,000.00 | 6,605,747,000.00 | 3,668,479,000.00 | 3,528,267,000.00 | 549,682,000.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 3,192,540,000.00 | 1,008,287,000.00 | 5,559,992,000.00 | 2,691,225,000.00 | 2,845,032,000.00 | 615,327,000.00 | 5,626,146,000.00 | 2,896,531,000.00 | 2,911,020,000.00 | 219,751,000.00 |
| 少数股东损益(元) | 799,765,000.00 | 510,958,000.00 | 989,631,000.00 | 788,408,000.00 | 650,217,000.00 | 429,815,000.00 | 979,601,000.00 | 771,948,000.00 | 617,247,000.00 | 329,931,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,692,040,000.00 | 667,902,000.00 | 4,158,708,000.00 | 2,364,538,000.00 | 2,379,492,000.00 | 203,580,000.00 | 3,749,710,000.00 | 2,346,189,000.00 | 2,032,578,000.00 | -157,424,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.11 | 0.04 | 0.20 | 0.09 | 0.10 | 0.02 | 0.20 | 0.10 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.04 | 0.20 | 0.09 | 0.10 | 0.02 | 0.20 | 0.10 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 19,250,000.00 | 11,633,000.00 | -389,051,000.00 | -193,370,000.00 | 235,236,000.00 | 27,430,000.00 | 356,326,000.00 | 242,098,000.00 | 320,057,000.00 | -155,044,000.00 |
| 归属于母公司股东的其他综合收益(元) | 24,001,000.00 | 2,803,000.00 | -270,225,000.00 | -155,978,000.00 | 169,203,000.00 | 33,218,000.00 | 206,117,000.00 | 233,722,000.00 | 334,444,000.00 | -184,721,000.00 |
| 归属于少数股东的其他综合收益(元) | -4,751,000.00 | 8,830,000.00 | -118,826,000.00 | -37,392,000.00 | 66,033,000.00 | -5,788,000.00 | 150,209,000.00 | 8,376,000.00 | -14,387,000.00 | 29,677,000.00 |
| 九、综合收益总额(元) | 4,011,555,000.00 | 1,530,878,000.00 | 6,160,572,000.00 | 3,286,263,000.00 | 3,730,485,000.00 | 1,072,572,000.00 | 6,962,073,000.00 | 3,910,577,000.00 | 3,848,324,000.00 | 394,638,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,216,541,000.00 | 1,011,090,000.00 | 5,289,767,000.00 | 2,535,247,000.00 | 3,014,235,000.00 | 648,545,000.00 | 5,832,263,000.00 | 3,130,253,000.00 | 3,245,464,000.00 | 35,030,000.00 |
| 归属于少数股东的综合收益总额(元) | 795,014,000.00 | 519,788,000.00 | 870,805,000.00 | 751,016,000.00 | 716,250,000.00 | 424,027,000.00 | 1,129,810,000.00 | 780,324,000.00 | 602,860,000.00 | 359,608,000.00 |
| 公告日期 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |