| 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) | 100,876,962,000.00 | 96,857,821,000.00 | 97,403,938,000.00 | 120,718,885,000.00 | 93,193,325,000.00 | 103,604,083,000.00 | 88,515,555,000.00 | 124,610,917,000.00 | 83,495,450,000.00 | 87,010,978,000.00 | 71,275,956,000.00 |
| 营业收入(元) | 100,876,962,000.00 | 96,857,821,000.00 | 97,403,938,000.00 | 120,718,885,000.00 | 93,193,325,000.00 | 103,604,083,000.00 | 88,515,555,000.00 | 124,610,917,000.00 | 83,495,450,000.00 | 87,010,978,000.00 | 71,275,956,000.00 |
| 二、营业总成本(元) | 99,375,920,000.00 | 92,827,413,000.00 | 94,409,058,000.00 | 113,482,121,000.00 | 91,255,546,000.00 | 99,554,328,000.00 | 86,163,515,000.00 | 117,633,902,000.00 | 80,954,149,000.00 | 85,241,750,000.00 | 69,231,009,000.00 |
| 营业成本(元) | 90,508,497,000.00 | 83,600,791,000.00 | 86,971,568,000.00 | 100,652,489,000.00 | 82,957,447,000.00 | 91,506,349,000.00 | 79,610,321,000.00 | 104,443,861,000.00 | 74,147,479,000.00 | 78,484,585,000.00 | 63,815,206,000.00 |
| 研发费用(元) | 3,432,927,000.00 | 3,207,700,000.00 | 1,614,792,000.00 | 6,060,382,000.00 | 2,753,994,000.00 | 2,878,991,000.00 | 1,286,788,000.00 | 5,431,091,000.00 | 2,068,342,000.00 | 2,020,309,000.00 | 921,895,000.00 |
| 营业税金及附加(元) | 324,285,000.00 | 372,407,000.00 | 314,899,000.00 | 496,455,000.00 | 310,636,000.00 | 320,541,000.00 | 288,243,000.00 | 802,880,000.00 | 316,385,000.00 | 352,279,000.00 | 231,534,000.00 |
| 销售费用(元) | 518,252,000.00 | 526,657,000.00 | 476,593,000.00 | 611,007,000.00 | 449,828,000.00 | 442,812,000.00 | 396,702,000.00 | 501,104,000.00 | 445,174,000.00 | 344,784,000.00 | 396,255,000.00 |
| 管理费用(元) | 3,341,236,000.00 | 3,433,942,000.00 | 3,663,797,000.00 | 4,383,090,000.00 | 3,563,121,000.00 | 3,346,394,000.00 | 3,459,559,000.00 | 4,542,163,000.00 | 3,207,032,000.00 | 2,932,410,000.00 | 3,040,200,000.00 |
| 财务费用(元) | 1,250,723,000.00 | 1,685,916,000.00 | 1,367,409,000.00 | 1,278,698,000.00 | 1,220,520,000.00 | 1,059,242,000.00 | 1,121,901,000.00 | 1,912,803,000.00 | 769,737,000.00 | 1,107,382,000.00 | 825,920,000.00 |
| 其中：利息费用(元) | 1,612,592,000.00 | 1,757,872,000.00 | 1,667,133,000.00 | 1,632,511,000.00 | 1,476,892,000.00 | 1,543,303,000.00 | 1,247,255,000.00 | 2,192,679,000.00 | 1,247,105,000.00 | 1,382,087,000.00 | 796,132,000.00 |
| 其中：利息收入(元) | 513,288,000.00 | 112,983,000.00 | 361,590,000.00 | 523,419,000.00 | 367,869,000.00 | 253,161,000.00 | 164,986,000.00 | 300,678,000.00 | 167,840,000.00 | 51,649,000.00 | 91,925,000.00 |
| 资产减值损失(元) | 177,927,000.00 | -103,453,000.00 | -199,424,000.00 | -792,363,000.00 | -25,857,000.00 | -101,947,000.00 | 12,579,000.00 | -1,497,540,000.00 | -29,377,000.00 | 30,630,000.00 | 13,197,000.00 |
| 信用减值损失(元) | -226,850,000.00 | -831,284,000.00 | -132,110,000.00 | -1,704,401,000.00 | -34,816,000.00 | -584,248,000.00 | -1,707,000.00 | -642,838,000.00 | -138,913,000.00 | -285,665,000.00 | 28,055,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -629,000.00 | -934,000.00 | -30,000.00 | 301,643,000.00 | 22,422,000.00 | 2,327,000.00 | 4,716,000.00 | 47,909,000.00 | 28,939,000.00 | -3,369,000.00 | -2,092,000.00 |
| 加：投资收益(元) | 509,667,000.00 | -282,562,000.00 | 227,810,000.00 | 436,978,000.00 | -38,006,000.00 | -44,608,000.00 | -33,628,000.00 | 12,772,000.00 | 9,078,000.00 | 903,775,000.00 | 71,450,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -199,015,000.00 | -36,806,000.00 | -258,343,000.00 | 208,001,000.00 | -189,267,000.00 | -128,565,000.00 | -179,926,000.00 | -364,539,000.00 | 90,084,000.00 | -211,258,000.00 | -56,388,000.00 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | - | 3,553,000.00 | -268,000.00 |
| 资产处置收益(元) | 145,946,000.00 | 94,757,000.00 | 19,327,000.00 | 219,150,000.00 | 28,194,000.00 | 10,099,000.00 | 47,528,000.00 | 267,477,000.00 | 278,237,000.00 | 98,198,000.00 | 72,769,000.00 |
| 其他收益(元) | 142,816,000.00 | 142,315,000.00 | 141,124,000.00 | 400,108,000.00 | 102,516,000.00 | 134,296,000.00 | 108,748,000.00 | 344,686,000.00 | 237,001,000.00 | 425,404,000.00 | 147,023,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 1,000.00 | - | - | - | -1,000.00 |
| 四、营业利润(元) | 2,249,919,000.00 | 3,049,247,000.00 | 3,051,577,000.00 | 6,097,880,000.00 | 1,992,231,000.00 | 3,465,673,000.00 | 2,490,277,000.00 | 5,509,481,000.00 | 2,922,981,000.00 | 2,941,755,000.00 | 2,375,080,000.00 |
| 加：营业外收入(元) | 112,904,000.00 | 125,121,000.00 | 100,301,000.00 | 56,839,000.00 | 107,823,000.00 | 78,589,000.00 | 65,544,000.00 | 144,387,000.00 | 40,575,000.00 | 60,053,000.00 | 78,800,000.00 |
| 减：营业外支出(元) | 83,908,000.00 | 49,999,000.00 | 55,692,000.00 | -144,216,000.00 | 384,534,000.00 | 65,648,000.00 | 38,323,000.00 | 127,572,000.00 | 71,130,000.00 | 54,834,000.00 | 144,565,000.00 |
| 五、利润总额(元) | 2,278,915,000.00 | 3,124,369,000.00 | 3,096,186,000.00 | 6,298,935,000.00 | 1,715,520,000.00 | 3,478,614,000.00 | 2,517,498,000.00 | 5,526,296,000.00 | 2,892,426,000.00 | 2,946,974,000.00 | 2,309,315,000.00 |
| 减：所得税费用(元) | 719,563,000.00 | 928,026,000.00 | 746,408,000.00 | 771,554,000.00 | 521,550,000.00 | 792,991,000.00 | 668,965,000.00 | 1,349,295,000.00 | 722,254,000.00 | 669,443,000.00 | 527,463,000.00 |
| 六、净利润(元) | 1,559,352,000.00 | 2,196,343,000.00 | 2,349,778,000.00 | 5,527,381,000.00 | 1,193,970,000.00 | 2,685,624,000.00 | 1,848,532,000.00 | 4,177,001,000.00 | 2,170,172,000.00 | 2,277,531,000.00 | 1,781,852,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,559,352,000.00 | 2,196,343,000.00 | 2,349,778,000.00 | 5,527,381,000.00 | 1,193,970,000.00 | 2,685,624,000.00 | 1,848,532,000.00 | 4,177,001,000.00 | 2,170,172,000.00 | 2,277,531,000.00 | 1,781,852,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 822,396,000.00 | 1,300,966,000.00 | 1,480,915,000.00 | 4,912,817,000.00 | 415,752,000.00 | 1,526,176,000.00 | 1,131,371,000.00 | 3,631,511,000.00 | 1,384,278,000.00 | 1,833,388,000.00 | 960,166,000.00 |
| 少数股东损益(元) | 736,956,000.00 | 895,377,000.00 | 868,863,000.00 | 614,564,000.00 | 778,218,000.00 | 1,159,448,000.00 | 717,161,000.00 | 545,490,000.00 | 785,894,000.00 | 444,143,000.00 | 821,686,000.00 |
| 扣除非经常性损益后的净利润(元) | 518,380,000.00 | 1,210,395,000.00 | 1,117,223,000.00 | 4,277,782,000.00 | 536,778,000.00 | 1,325,472,000.00 | 1,022,782,000.00 | 2,879,000,000.00 | 1,075,698,000.00 | 914,589,000.00 | 837,498,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.11 | 0.01 | 0.04 | 0.03 | 0.09 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.11 | 0.01 | 0.04 | 0.03 | 0.09 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -147,993,000.00 | -372,875,000.00 | -67,413,000.00 | 967,183,000.00 | -732,525,000.00 | 546,610,000.00 | 131,379,000.00 | -300,398,000.00 | 383,940,000.00 | 947,360,000.00 | -97,023,000.00 |
| 归属于母公司股东的其他综合收益(元) | -102,635,000.00 | -352,851,000.00 | -77,328,000.00 | 853,844,000.00 | -452,061,000.00 | 455,709,000.00 | -47,522,000.00 | -431,864,000.00 | 196,038,000.00 | 1,011,579,000.00 | 2,174,000.00 |
| 归属于少数股东的其他综合收益(元) | -45,358,000.00 | -20,024,000.00 | 9,915,000.00 | 113,339,000.00 | -280,464,000.00 | 90,900,000.00 | 178,902,000.00 | 131,466,000.00 | 187,902,000.00 | -64,219,000.00 | -99,197,000.00 |
| 九、综合收益总额(元) | 1,411,359,000.00 | 1,823,468,000.00 | 2,282,365,000.00 | 6,494,564,000.00 | 461,445,000.00 | 3,232,233,000.00 | 1,979,912,000.00 | 3,876,602,000.00 | 2,554,113,000.00 | 3,224,890,000.00 | 1,684,830,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 719,761,000.00 | 948,115,000.00 | 1,403,587,000.00 | 5,766,661,000.00 | -36,309,000.00 | 1,981,885,000.00 | 1,083,849,000.00 | 3,199,647,000.00 | 1,580,316,000.00 | 2,844,967,000.00 | 962,340,000.00 |
| 归属于少数股东的综合收益总额(元) | 691,598,000.00 | 875,353,000.00 | 878,778,000.00 | 727,903,000.00 | 497,754,000.00 | 1,250,348,000.00 | 896,063,000.00 | 676,955,000.00 | 973,797,000.00 | 379,923,000.00 | 722,490,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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 |