| 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) | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 | 45,231,919,000.00 | 57,306,211,000.00 | 56,309,045,000.00 | 61,729,684,000.00 |
| 营业收入(元) | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 | 45,231,919,000.00 | 57,306,211,000.00 | 56,309,045,000.00 | 61,729,684,000.00 |
| 二、营业总成本(元) | 40,374,319,000.00 | 39,899,694,000.00 | 37,250,708,000.00 | 31,865,594,000.00 | 39,837,863,000.00 | 42,958,742,000.00 | 48,161,679,000.00 | 40,513,641,000.00 | 47,572,462,000.00 | 44,462,874,000.00 | 51,140,868,000.00 |
| 营业成本(元) | 36,265,751,000.00 | 35,674,622,000.00 | 33,115,104,000.00 | 26,324,411,000.00 | 35,654,024,000.00 | 38,740,197,000.00 | 43,876,704,000.00 | 35,010,259,000.00 | 43,105,740,000.00 | 40,147,646,000.00 | 46,894,794,000.00 |
| 研发费用(元) | 159,912,000.00 | 160,993,000.00 | 121,107,000.00 | 418,921,000.00 | 175,356,000.00 | 195,149,000.00 | 126,761,000.00 | 297,325,000.00 | 157,919,000.00 | 182,990,000.00 | 133,256,000.00 |
| 营业税金及附加(元) | 1,986,966,000.00 | 2,060,661,000.00 | 1,925,874,000.00 | 2,036,395,000.00 | 1,845,678,000.00 | 1,816,146,000.00 | 2,117,387,000.00 | 1,954,155,000.00 | 2,014,170,000.00 | 2,042,817,000.00 | 1,845,585,000.00 |
| 销售费用(元) | 262,847,000.00 | 253,387,000.00 | 165,078,000.00 | 350,034,000.00 | 243,758,000.00 | 238,146,000.00 | 217,585,000.00 | 241,329,000.00 | 315,757,000.00 | 165,097,000.00 | 206,585,000.00 |
| 管理费用(元) | 1,094,292,000.00 | 1,127,706,000.00 | 1,270,621,000.00 | 2,034,896,000.00 | 1,198,296,000.00 | 1,138,626,000.00 | 1,080,483,000.00 | 2,205,163,000.00 | 1,092,263,000.00 | 869,828,000.00 | 1,079,160,000.00 |
| 财务费用(元) | 604,551,000.00 | 622,325,000.00 | 652,924,000.00 | 700,937,000.00 | 720,751,000.00 | 830,478,000.00 | 742,759,000.00 | 805,410,000.00 | 886,613,000.00 | 1,054,496,000.00 | 981,488,000.00 |
| 其中：利息费用(元) | 614,344,000.00 | 650,093,000.00 | 688,510,000.00 | 699,325,000.00 | 762,393,000.00 | 889,384,000.00 | 713,708,000.00 | 877,602,000.00 | 910,764,000.00 | 1,078,676,000.00 | 989,890,000.00 |
| 其中：利息收入(元) | 37,271,000.00 | 28,620,000.00 | 26,890,000.00 | 12,720,000.00 | 56,457,000.00 | 6,757,000.00 | 29,057,000.00 | 84,949,000.00 | 25,130,000.00 | 5,220,000.00 | 19,836,000.00 |
| 资产减值损失(元) | 540,000.00 | - | - | -267,762,000.00 | 7,019,000.00 | - | - | -6,888,402,000.00 | -814,000.00 | - | - |
| 信用减值损失(元) | 12,969,000.00 | -70,530,000.00 | 11,765,000.00 | -24,667,000.00 | -5,885,000.00 | -44,626,000.00 | 13,686,000.00 | -213,743,000.00 | 616,000.00 | -23,292,000.00 | 19,958,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 659,104,000.00 | 618,223,000.00 | 444,478,000.00 | 496,589,000.00 | 678,402,000.00 | 845,801,000.00 | 983,862,000.00 | 1,107,272,000.00 | 886,172,000.00 | 1,776,443,000.00 | 1,265,477,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 659,104,000.00 | 613,190,000.00 | 444,478,000.00 | 483,913,000.00 | 678,402,000.00 | 845,586,000.00 | 983,862,000.00 | 856,931,000.00 | 885,027,000.00 | 1,772,952,000.00 | 1,265,477,000.00 |
| 资产处置收益(元) | 3,982,000.00 | -1,215,000.00 | -1,911,000.00 | -13,370,000.00 | -2,921,000.00 | -2,376,000.00 | 53,000.00 | 3,763,000.00 | -150,000.00 | 1,608,000.00 | 3,553,000.00 |
| 其他收益(元) | 66,494,000.00 | 65,542,000.00 | 97,645,000.00 | 134,787,000.00 | 51,057,000.00 | 78,415,000.00 | 50,292,000.00 | 103,463,000.00 | 39,479,000.00 | 69,610,000.00 | 39,673,000.00 |
| 四、营业利润(元) | 7,797,080,000.00 | 8,029,533,000.00 | 8,695,769,000.00 | 5,220,302,000.00 | 7,741,597,000.00 | 8,092,954,000.00 | 12,044,597,000.00 | -1,169,369,000.00 | 10,659,052,000.00 | 11,758,592,000.00 | 11,917,477,000.00 |
| 加：营业外收入(元) | 22,982,000.00 | 38,283,000.00 | 25,471,000.00 | 39,683,000.00 | 37,107,000.00 | 36,970,000.00 | 15,314,000.00 | 170,163,000.00 | 66,826,000.00 | 20,661,000.00 | 15,463,000.00 |
| 减：营业外支出(元) | 13,583,000.00 | 31,551,000.00 | 37,624,000.00 | 112,821,000.00 | 15,055,000.00 | 29,222,000.00 | 22,692,000.00 | 446,876,000.00 | 39,086,000.00 | 20,654,000.00 | 34,986,000.00 |
| 五、利润总额(元) | 7,806,479,000.00 | 8,036,265,000.00 | 8,683,616,000.00 | 5,147,164,000.00 | 7,763,649,000.00 | 8,100,702,000.00 | 12,037,219,000.00 | -1,446,082,000.00 | 10,686,792,000.00 | 11,758,599,000.00 | 11,897,954,000.00 |
| 减：所得税费用(元) | 1,589,233,000.00 | 1,863,431,000.00 | 2,055,733,000.00 | 1,157,384,000.00 | 1,657,849,000.00 | 1,870,099,000.00 | 2,614,602,000.00 | -33,503,000.00 | 2,357,881,000.00 | 2,707,869,000.00 | 2,487,084,000.00 |
| 六、净利润(元) | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 | 3,989,780,000.00 | 6,105,800,000.00 | 6,230,603,000.00 | 9,422,617,000.00 | -1,412,579,000.00 | 8,328,911,000.00 | 9,050,730,000.00 | 9,410,870,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 | 3,989,780,000.00 | 6,105,800,000.00 | 6,230,603,000.00 | 9,422,617,000.00 | -1,412,579,000.00 | 8,328,911,000.00 | 9,050,730,000.00 | 9,410,870,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,826,277,000.00 | 4,818,272,000.00 | 4,969,520,000.00 | 2,846,010,000.00 | 4,853,144,000.00 | 4,679,627,000.00 | 7,155,268,000.00 | -1,087,675,000.00 | 5,951,443,000.00 | 6,584,086,000.00 | 6,792,681,000.00 |
| 少数股东损益(元) | 1,390,969,000.00 | 1,354,562,000.00 | 1,658,363,000.00 | 1,143,770,000.00 | 1,252,656,000.00 | 1,550,976,000.00 | 2,267,349,000.00 | -324,904,000.00 | 2,377,468,000.00 | 2,466,644,000.00 | 2,618,189,000.00 |
| 扣除非经常性损益后的净利润(元) | 4,769,138,000.00 | 4,763,774,000.00 | 4,892,218,000.00 | 2,794,911,000.00 | 4,817,585,000.00 | 4,618,146,000.00 | 7,132,977,000.00 | -1,119,553,000.00 | 5,918,098,000.00 | 6,538,324,000.00 | 6,775,438,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.37 | 0.37 | 0.21 | 0.37 | 0.35 | 0.54 | -0.08 | 0.45 | 0.50 | 0.51 |
| 二、稀释每股收益(元) | 0.36 | 0.37 | 0.37 | 0.21 | 0.37 | 0.35 | 0.54 | -0.08 | 0.45 | 0.50 | 0.51 |
| 八、其他综合收益(元) | 11,267,000.00 | -313,858,000.00 | -22,715,000.00 | -585,650,000.00 | -24,583,000.00 | 176,727,000.00 | -37,774,000.00 | 575,276,000.00 | -5,987,000.00 | 142,691,000.00 | 9,914,000.00 |
| 归属于母公司股东的其他综合收益(元) | 11,293,000.00 | -316,135,000.00 | -19,713,000.00 | -590,487,000.00 | -19,812,000.00 | 170,683,000.00 | -30,607,000.00 | 567,425,000.00 | -7,221,000.00 | 144,987,000.00 | 8,455,000.00 |
| 归属于少数股东的其他综合收益(元) | -26,000.00 | 2,277,000.00 | -3,002,000.00 | 4,837,000.00 | -4,771,000.00 | 6,044,000.00 | -7,167,000.00 | 7,851,000.00 | 1,234,000.00 | -2,296,000.00 | 1,459,000.00 |
| 九、综合收益总额(元) | 6,228,513,000.00 | 5,858,976,000.00 | 6,605,168,000.00 | 3,404,130,000.00 | 6,081,217,000.00 | 6,407,330,000.00 | 9,384,843,000.00 | -837,303,000.00 | 8,322,924,000.00 | 9,193,421,000.00 | 9,420,784,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,837,570,000.00 | 4,502,137,000.00 | 4,949,807,000.00 | 2,255,523,000.00 | 4,833,332,000.00 | 4,850,310,000.00 | 7,124,661,000.00 | -520,250,000.00 | 5,944,222,000.00 | 6,729,073,000.00 | 6,801,136,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,390,943,000.00 | 1,356,839,000.00 | 1,655,361,000.00 | 1,148,607,000.00 | 1,247,885,000.00 | 1,557,020,000.00 | 2,260,182,000.00 | -317,053,000.00 | 2,378,702,000.00 | 2,464,348,000.00 | 2,619,648,000.00 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |