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 | |
---|---|---|---|---|---|---|---|
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 |
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 |
一、营业总收入(元) | 62,543,500,000.00 | 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 |
营业收入(元) | 62,543,500,000.00 | 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 |
二、营业总成本(元) | 58,842,399,000.00 | 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 |
营业成本(元) | 49,450,385,000.00 | 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 |
研发费用(元) | 3,906,471,000.00 | 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 |
营业税金及附加(元) | 404,345,000.00 | 435,576,000.00 | 319,922,000.00 | 650,903,000.00 | 386,795,000.00 | 401,608,000.00 | 269,198,000.00 |
销售费用(元) | 1,303,529,000.00 | 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 |
管理费用(元) | 3,633,154,000.00 | 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 |
财务费用(元) | 144,515,000.00 | 46,158,000.00 | -54,071,000.00 | -165,410,000.00 | 330,896,000.00 | -517,652,000.00 | 139,868,000.00 |
资产减值损失(元) | -50,853,000.00 | -224,692,000.00 | -21,347,000.00 | -349,906,000.00 | -74,543,000.00 | -197,606,000.00 | 14,989,000.00 |
信用减值损失(元) | -305,974,000.00 | -89,521,000.00 | -29,671,000.00 | -966,018,000.00 | -16,591,000.00 | -229,446,000.00 | -49,570,000.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,208,000.00 | 151,252,000.00 | 106,701,000.00 | 90,824,000.00 | 68,642,000.00 | 109,755,000.00 | 122,816,000.00 |
加:投资收益(元) | 208,256,000.00 | 173,543,000.00 | 153,299,000.00 | 905,036,000.00 | 56,869,000.00 | 139,765,000.00 | 184,206,000.00 |
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 |
资产处置收益(元) | 29,782,000.00 | 7,093,000.00 | 17,929,000.00 | 139,572,000.00 | -1,634,000.00 | 256,753,000.00 | 13,765,000.00 |
其他收益(元) | 711,145,000.00 | 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 |
四、营业利润(元) | 4,296,665,000.00 | 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 |
加:营业外收入(元) | 138,774,000.00 | 135,301,000.00 | 87,897,000.00 | 47,402,000.00 | 107,751,000.00 | 283,716,000.00 | 103,802,000.00 |
减:营业外支出(元) | 22,519,000.00 | 53,653,000.00 | 22,987,000.00 | -116,434,000.00 | 25,427,000.00 | 273,417,000.00 | 13,020,000.00 |
五、利润总额(元) | 4,412,920,000.00 | 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 |
减:所得税费用(元) | 454,259,000.00 | 652,855,000.00 | 454,236,000.00 | 533,179,000.00 | 473,493,000.00 | 525,215,000.00 | 271,467,000.00 |
六、净利润(元) | 3,958,661,000.00 | 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 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 3,958,661,000.00 | 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 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,044,125,000.00 | 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 |
少数股东损益(元) | 914,536,000.00 | 799,765,000.00 | 510,958,000.00 | 989,631,000.00 | 788,408,000.00 | 650,217,000.00 | 429,815,000.00 |
扣除非经常性损益后的净利润(元) | 2,637,020,000.00 | 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 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.11 | 0.04 | 0.20 | 0.09 | 0.10 | 0.02 |
二、稀释每股收益(元) | 0.10 | 0.11 | 0.04 | 0.20 | 0.09 | 0.10 | 0.02 |
八、其他综合收益(元) | 69,015,000.00 | 19,250,000.00 | 11,633,000.00 | -389,051,000.00 | -193,370,000.00 | 235,236,000.00 | 27,430,000.00 |
归属于母公司股东的其他综合收益(元) | 28,511,000.00 | 24,001,000.00 | 2,803,000.00 | -270,225,000.00 | -155,978,000.00 | 169,203,000.00 | 33,218,000.00 |
归属于少数股东的其他综合收益(元) | 40,504,000.00 | -4,751,000.00 | 8,830,000.00 | -118,826,000.00 | -37,392,000.00 | 66,033,000.00 | -5,788,000.00 |
九、综合收益总额(元) | 4,027,675,000.00 | 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 |
归属于母公司所有者的综合收益总额(元) | 3,072,636,000.00 | 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 |
归属于少数股东的综合收益总额(元) | 955,039,000.00 | 795,014,000.00 | 519,788,000.00 | 870,805,000.00 | 751,016,000.00 | 716,250,000.00 | 424,027,000.00 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |