| 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) | 702,410,000,000.00 | 741,685,000,000.00 | 812,184,000,000.00 | 728,877,000,000.00 | 802,264,000,000.00 | 747,400,000,000.00 | 732,471,000,000.00 | 783,766,000,000.00 | 840,780,000,000.00 | 835,253,000,000.00 | 779,368,000,000.00 |
| 营业收入(元) | 702,410,000,000.00 | 741,685,000,000.00 | 812,184,000,000.00 | 728,877,000,000.00 | 802,264,000,000.00 | 747,400,000,000.00 | 732,471,000,000.00 | 783,766,000,000.00 | 840,780,000,000.00 | 835,253,000,000.00 | 779,368,000,000.00 |
| 二、营业总成本(元) | 650,064,000,000.00 | 685,543,000,000.00 | 753,337,000,000.00 | 654,840,000,000.00 | 736,626,000,000.00 | 690,226,000,000.00 | 681,058,000,000.00 | 696,382,000,000.00 | 787,390,000,000.00 | 751,044,000,000.00 | 728,445,000,000.00 |
| 营业成本(元) | 541,357,000,000.00 | 581,662,000,000.00 | 646,672,000,000.00 | 515,464,000,000.00 | 622,454,000,000.00 | 587,454,000,000.00 | 577,013,000,000.00 | 591,140,000,000.00 | 673,348,000,000.00 | 639,812,000,000.00 | 623,635,000,000.00 |
| 研发费用(元) | 4,230,000,000.00 | 3,659,000,000.00 | 5,998,000,000.00 | 7,969,000,000.00 | 4,337,000,000.00 | 3,717,000,000.00 | 5,934,000,000.00 | 6,058,000,000.00 | 4,816,000,000.00 | 4,224,000,000.00 | 4,918,000,000.00 |
| 营业税金及附加(元) | 66,610,000,000.00 | 68,562,000,000.00 | 65,876,000,000.00 | 92,933,000,000.00 | 72,226,000,000.00 | 66,575,000,000.00 | 63,281,000,000.00 | 62,978,000,000.00 | 73,243,000,000.00 | 72,989,000,000.00 | 67,611,000,000.00 |
| 销售费用(元) | 16,375,000,000.00 | 15,356,000,000.00 | 14,659,000,000.00 | 20,119,000,000.00 | 18,140,000,000.00 | 16,074,000,000.00 | 15,927,000,000.00 | 18,616,000,000.00 | 16,964,000,000.00 | 16,708,000,000.00 | 16,064,000,000.00 |
| 管理费用(元) | 17,781,000,000.00 | 13,734,000,000.00 | 15,910,000,000.00 | 14,249,000,000.00 | 14,653,000,000.00 | 11,827,000,000.00 | 14,294,000,000.00 | 13,062,000,000.00 | 13,117,000,000.00 | 12,172,000,000.00 | 12,172,000,000.00 |
| 财务费用(元) | 3,711,000,000.00 | 2,570,000,000.00 | 4,222,000,000.00 | 4,106,000,000.00 | 4,816,000,000.00 | 4,579,000,000.00 | 4,609,000,000.00 | 4,528,000,000.00 | 5,902,000,000.00 | 5,139,000,000.00 | 4,045,000,000.00 |
| 其中：利息费用(元) | 4,885,000,000.00 | 5,227,000,000.00 | 5,528,000,000.00 | 5,882,000,000.00 | 5,997,000,000.00 | 6,045,000,000.00 | 6,139,000,000.00 | 6,359,000,000.00 | 5,551,000,000.00 | 4,785,000,000.00 | 4,859,000,000.00 |
| 其中：利息收入(元) | -1,975,000,000.00 | -2,724,000,000.00 | -1,702,000,000.00 | -2,983,000,000.00 | -1,685,000,000.00 | -2,163,000,000.00 | -1,434,000,000.00 | -2,295,000,000.00 | -1,068,000,000.00 | 1,929,000,000.00 | -554,000,000.00 |
| 资产减值损失(元) | 193,000,000.00 | -190,000,000.00 | -26,000,000.00 | -27,481,000,000.00 | -14,000,000.00 | -1,465,000,000.00 | 4,000,000.00 | -36,654,000,000.00 | -12,000,000.00 | -578,000,000.00 | 11,000,000.00 |
| 信用减值损失(元) | -11,000,000.00 | -61,000,000.00 | -108,000,000.00 | -428,000,000.00 | -22,000,000.00 | 388,000,000.00 | 25,000,000.00 | -1,147,000,000.00 | 63,000,000.00 | -221,000,000.00 | -282,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,343,000,000.00 | 3,969,000,000.00 | 4,665,000,000.00 | -1,505,000,000.00 | 1,854,000,000.00 | -2,373,000,000.00 | 4,032,000,000.00 | -901,000,000.00 | 6,869,000,000.00 | - | - |
| 加：投资收益(元) | 2,351,000,000.00 | 1,372,000,000.00 | -233,000,000.00 | 5,229,000,000.00 | -2,371,000,000.00 | 3,200,000,000.00 | 3,496,000,000.00 | -688,000,000.00 | -6,072,000,000.00 | -7,897,000,000.00 | 3,517,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,184,000,000.00 | 4,968,000,000.00 | 5,324,000,000.00 | 3,039,000,000.00 | 5,832,000,000.00 | 5,077,000,000.00 | 4,590,000,000.00 | 2,410,000,000.00 | 4,737,000,000.00 | 4,709,000,000.00 | 3,395,000,000.00 |
| 资产处置收益(元) | 92,000,000.00 | 118,000,000.00 | 144,000,000.00 | 280,000,000.00 | 68,000,000.00 | 103,000,000.00 | 45,000,000.00 | 415,000,000.00 | 141,000,000.00 | 230,000,000.00 | 119,000,000.00 |
| 其他收益(元) | 6,086,000,000.00 | 3,620,000,000.00 | 4,271,000,000.00 | 9,550,000,000.00 | 3,776,000,000.00 | 3,642,000,000.00 | 4,729,000,000.00 | 8,047,000,000.00 | 3,724,000,000.00 | 3,060,000,000.00 | 3,346,000,000.00 |
| 四、营业利润(元) | 64,400,000,000.00 | 64,970,000,000.00 | 67,560,000,000.00 | 59,682,000,000.00 | 68,929,000,000.00 | 60,669,000,000.00 | 63,744,000,000.00 | 56,456,000,000.00 | 58,103,000,000.00 | 70,371,000,000.00 | 57,634,000,000.00 |
| 加：营业外收入(元) | 840,000,000.00 | 325,000,000.00 | 394,000,000.00 | 1,542,000,000.00 | 534,000,000.00 | 555,000,000.00 | 497,000,000.00 | 1,782,000,000.00 | 672,000,000.00 | 697,000,000.00 | 364,000,000.00 |
| 减：营业外支出(元) | 1,461,000,000.00 | 2,229,000,000.00 | 1,883,000,000.00 | 12,739,000,000.00 | 2,243,000,000.00 | 2,045,000,000.00 | 1,667,000,000.00 | 18,314,000,000.00 | 3,759,000,000.00 | 9,505,000,000.00 | 1,229,000,000.00 |
| 五、利润总额(元) | 63,779,000,000.00 | 63,066,000,000.00 | 66,071,000,000.00 | 48,485,000,000.00 | 67,220,000,000.00 | 59,179,000,000.00 | 62,574,000,000.00 | 39,924,000,000.00 | 55,016,000,000.00 | 61,563,000,000.00 | 56,769,000,000.00 |
| 减：所得税费用(元) | 15,140,000,000.00 | 14,737,000,000.00 | 14,790,000,000.00 | 14,549,000,000.00 | 15,448,000,000.00 | 13,105,000,000.00 | 14,065,000,000.00 | 9,577,000,000.00 | 13,100,000,000.00 | 13,484,000,000.00 | 13,134,000,000.00 |
| 六、净利润(元) | 48,639,000,000.00 | 48,329,000,000.00 | 51,281,000,000.00 | 33,936,000,000.00 | 51,772,000,000.00 | 46,074,000,000.00 | 48,509,000,000.00 | 30,347,000,000.00 | 41,916,000,000.00 | 48,079,000,000.00 | 43,635,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,639,000,000.00 | 48,329,000,000.00 | 51,281,000,000.00 | 33,936,000,000.00 | 51,772,000,000.00 | 46,074,000,000.00 | 48,509,000,000.00 | 30,347,000,000.00 | 41,916,000,000.00 | 48,079,000,000.00 | 43,635,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,911,000,000.00 | 42,926,000,000.00 | 45,681,000,000.00 | 29,493,000,000.00 | 46,375,000,000.00 | 41,646,000,000.00 | 43,630,000,000.00 | 29,109,000,000.00 | 37,878,000,000.00 | 43,329,000,000.00 | 39,059,000,000.00 |
| 少数股东损益(元) | 4,728,000,000.00 | 5,403,000,000.00 | 5,600,000,000.00 | 4,443,000,000.00 | 5,397,000,000.00 | 4,428,000,000.00 | 4,879,000,000.00 | 1,238,000,000.00 | 4,038,000,000.00 | 4,750,000,000.00 | 4,576,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 43,634,000,000.00 | 45,802,000,000.00 | 45,788,000,000.00 | 52,568,000,000.00 | 47,169,000,000.00 | 43,272,000,000.00 | 44,121,000,000.00 | 41,290,000,000.00 | 39,968,000,000.00 | 50,001,000,000.00 | 39,638,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.23 | 0.25 | 0.16 | 0.25 | 0.23 | 0.24 | 0.16 | 0.21 | 0.24 | 0.21 |
| 二、稀释每股收益(元) | 0.24 | 0.23 | 0.25 | 0.16 | 0.25 | 0.23 | 0.24 | 0.16 | 0.21 | 0.24 | 0.21 |
| 八、其他综合收益(元) | -5,645,000,000.00 | -3,278,000,000.00 | -2,261,000,000.00 | 1,928,000,000.00 | -3,940,000,000.00 | 7,573,000,000.00 | -3,547,000,000.00 | -1,503,000,000.00 | 11,467,000,000.00 | 12,821,000,000.00 | -1,015,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -4,354,000,000.00 | -3,307,000,000.00 | -1,907,000,000.00 | 2,280,000,000.00 | -2,909,000,000.00 | 3,943,000,000.00 | -2,834,000,000.00 | 344,000,000.00 | 6,639,000,000.00 | 8,695,000,000.00 | -8,000,000.00 |
| 归属于少数股东的其他综合收益(元) | -1,291,000,000.00 | 29,000,000.00 | -354,000,000.00 | -352,000,000.00 | -1,031,000,000.00 | 3,630,000,000.00 | -713,000,000.00 | -1,847,000,000.00 | 4,828,000,000.00 | 4,126,000,000.00 | -1,007,000,000.00 |
| 九、综合收益总额(元) | 42,994,000,000.00 | 45,051,000,000.00 | 49,020,000,000.00 | 35,864,000,000.00 | 47,832,000,000.00 | 53,647,000,000.00 | 44,962,000,000.00 | 28,844,000,000.00 | 53,383,000,000.00 | 60,900,000,000.00 | 42,620,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 39,557,000,000.00 | 39,619,000,000.00 | 43,774,000,000.00 | 31,773,000,000.00 | 43,466,000,000.00 | 45,589,000,000.00 | 40,796,000,000.00 | 29,453,000,000.00 | 44,517,000,000.00 | 52,024,000,000.00 | 39,051,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 3,437,000,000.00 | 5,432,000,000.00 | 5,246,000,000.00 | 4,091,000,000.00 | 4,366,000,000.00 | 8,058,000,000.00 | 4,166,000,000.00 | -609,000,000.00 | 8,866,000,000.00 | 8,876,000,000.00 | 3,569,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |