| 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) | 32,675,879,000.00 | 27,572,741,000.00 | 30,737,100,000.00 | 31,785,083,000.00 | 32,417,548,000.00 | 30,152,325,000.00 | 28,049,510,000.00 | 29,578,672,000.00 | 31,651,517,000.00 | 25,798,174,000.00 | 29,799,681,000.00 |
| 营业收入(元) | 32,675,879,000.00 | 27,572,741,000.00 | 30,737,100,000.00 | 31,785,083,000.00 | 32,417,548,000.00 | 30,152,325,000.00 | 28,049,510,000.00 | 29,578,672,000.00 | 31,651,517,000.00 | 25,798,174,000.00 | 29,799,681,000.00 |
| 二、营业总成本(元) | 30,719,729,000.00 | 24,795,880,000.00 | 28,798,467,000.00 | 31,325,443,000.00 | 30,331,073,000.00 | 28,921,046,000.00 | 28,451,565,000.00 | 32,243,502,000.00 | 32,943,836,000.00 | 25,157,613,000.00 | 29,830,329,000.00 |
| 营业成本(元) | 28,348,122,000.00 | 22,693,625,000.00 | 26,616,348,000.00 | 27,154,048,000.00 | 28,009,169,000.00 | 26,699,957,000.00 | 26,161,327,000.00 | 28,159,021,000.00 | 30,302,592,000.00 | 22,694,069,000.00 | 27,356,351,000.00 |
| 研发费用(元) | 3,397,000.00 | 1,959,000.00 | 546,000.00 | 20,672,000.00 | 3,108,000.00 | 2,076,000.00 | 1,183,000.00 | 16,461,000.00 | 5,616,000.00 | 1,412,000.00 | 1,122,000.00 |
| 营业税金及附加(元) | 334,932,000.00 | 304,909,000.00 | 330,328,000.00 | 327,705,000.00 | 318,470,000.00 | 274,910,000.00 | 301,370,000.00 | 330,862,000.00 | 327,190,000.00 | 318,205,000.00 | 293,854,000.00 |
| 销售费用(元) | 40,320,000.00 | 25,902,000.00 | 21,669,000.00 | 34,170,000.00 | 41,894,000.00 | 27,332,000.00 | 20,690,000.00 | 27,983,000.00 | 33,598,000.00 | 18,345,000.00 | 33,760,000.00 |
| 管理费用(元) | 592,101,000.00 | 509,085,000.00 | 469,213,000.00 | 2,464,164,000.00 | 571,602,000.00 | 479,445,000.00 | 448,135,000.00 | 2,107,719,000.00 | 636,227,000.00 | 463,610,000.00 | 434,712,000.00 |
| 财务费用(元) | 1,400,857,000.00 | 1,260,400,000.00 | 1,360,363,000.00 | 1,324,684,000.00 | 1,386,830,000.00 | 1,437,326,000.00 | 1,518,860,000.00 | 1,601,456,000.00 | 1,638,613,000.00 | 1,661,972,000.00 | 1,710,530,000.00 |
| 其中：利息费用(元) | 1,401,682,000.00 | 1,266,315,000.00 | 1,370,481,000.00 | 1,341,660,000.00 | 1,399,316,000.00 | 1,455,364,000.00 | 1,532,159,000.00 | 1,612,005,000.00 | 1,654,113,000.00 | 1,675,280,000.00 | 1,720,424,000.00 |
| 其中：利息收入(元) | 11,282,000.00 | 11,695,000.00 | 16,322,000.00 | 27,966,000.00 | 21,859,000.00 | 22,639,000.00 | 25,330,000.00 | 162,614,000.00 | -115,378,000.00 | 23,145,000.00 | 22,720,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -413,664,000.00 | - | - | - |
| 信用减值损失(元) | 21,000.00 | - | - | -26,325,000.00 | - | - | - | -6,957,000.00 | - | -598,000.00 | 13,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,740,000.00 | - | - | - | -52,444,000.00 | - | - | - |
| 加：投资收益(元) | 710,297,000.00 | 1,323,879,000.00 | 26,534,000.00 | 1,165,214,000.00 | 525,298,000.00 | 811,716,000.00 | 445,602,000.00 | 1,488,035,000.00 | 595,445,000.00 | 1,115,307,000.00 | -238,278,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 609,128,000.00 | 1,298,932,000.00 | 90,346,000.00 | 824,229,000.00 | 188,500,000.00 | 802,080,000.00 | 435,629,000.00 | 700,556,000.00 | 392,886,000.00 | 1,118,732,000.00 | -243,240,000.00 |
| 资产处置收益(元) | -829,000.00 | 625,000.00 | 59,000.00 | -4,895,000.00 | 16,723,000.00 | 1,366,000.00 | -21,000.00 | 3,291,000.00 | 534,000.00 | 2,774,000.00 | -6,713,000.00 |
| 其他收益(元) | 44,720,000.00 | 152,450,000.00 | 148,836,000.00 | 251,071,000.00 | 89,503,000.00 | 105,436,000.00 | 142,755,000.00 | 183,281,000.00 | 84,475,000.00 | 136,135,000.00 | 66,245,000.00 |
| 四、营业利润(元) | 2,710,359,000.00 | 3,266,571,000.00 | 2,114,062,000.00 | 486,044,000.00 | 2,718,999,000.00 | 2,213,251,000.00 | 186,281,000.00 | -1,463,288,000.00 | -611,907,000.00 | 2,104,294,000.00 | -209,381,000.00 |
| 加：营业外收入(元) | 53,230,000.00 | 30,398,000.00 | 21,332,000.00 | 116,412,000.00 | 19,611,000.00 | 119,939,000.00 | 42,588,000.00 | 129,449,000.00 | 31,645,000.00 | 34,296,000.00 | 78,104,000.00 |
| 减：营业外支出(元) | 33,112,000.00 | 75,932,000.00 | 5,533,000.00 | 242,675,000.00 | 32,960,000.00 | 54,595,000.00 | 1,798,000.00 | 60,006,000.00 | 18,230,000.00 | 33,147,000.00 | 1,447,000.00 |
| 五、利润总额(元) | 2,730,477,000.00 | 3,221,037,000.00 | 2,129,861,000.00 | 359,781,000.00 | 2,705,650,000.00 | 2,278,595,000.00 | 227,071,000.00 | -1,393,845,000.00 | -598,492,000.00 | 2,105,443,000.00 | -132,724,000.00 |
| 减：所得税费用(元) | 583,237,000.00 | 669,936,000.00 | 393,607,000.00 | 1,451,190,000.00 | 513,863,000.00 | 379,033,000.00 | 222,085,000.00 | 51,842,000.00 | 150,649,000.00 | 377,656,000.00 | 271,650,000.00 |
| 六、净利润(元) | 2,147,240,000.00 | 2,551,101,000.00 | 1,736,254,000.00 | -1,091,409,000.00 | 2,191,787,000.00 | 1,899,562,000.00 | 4,986,000.00 | -1,445,687,000.00 | -749,141,000.00 | 1,727,787,000.00 | -404,374,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,147,240,000.00 | 2,551,101,000.00 | 1,736,254,000.00 | -1,091,409,000.00 | 2,191,787,000.00 | 1,899,562,000.00 | 4,986,000.00 | -1,445,687,000.00 | -749,141,000.00 | 1,727,787,000.00 | -404,374,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,321,254,000.00 | 1,776,679,000.00 | 1,331,460,000.00 | -1,470,280,000.00 | 1,318,126,000.00 | 1,380,334,000.00 | 136,945,000.00 | -1,174,346,000.00 | -635,584,000.00 | 1,808,925,000.00 | -409,163,000.00 |
| 少数股东损益(元) | 825,986,000.00 | 774,422,000.00 | 404,794,000.00 | 378,871,000.00 | 873,661,000.00 | 519,228,000.00 | -131,959,000.00 | -271,341,000.00 | -113,557,000.00 | -81,138,000.00 | 4,789,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,260,653,000.00 | 1,792,325,000.00 | 1,327,011,000.00 | -1,625,077,000.00 | 918,565,000.00 | 1,223,448,000.00 | 47,532,000.00 | -1,774,441,000.00 | -842,013,000.00 | 1,623,452,000.00 | -489,203,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.05 | -0.10 | 0.05 | 0.05 | -0.01 | -0.08 | -0.05 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.05 | -0.10 | 0.05 | 0.05 | -0.01 | -0.08 | -0.05 | 0.08 | -0.04 |
| 八、其他综合收益(元) | -4,299,000.00 | -45,624,000.00 | 119,000.00 | -38,910,000.00 | 8,366,000.00 | 102,118,000.00 | 192,122,000.00 | -136,198,000.00 | -27,874,000.00 | 115,027,000.00 | 91,928,000.00 |
| 归属于母公司股东的其他综合收益(元) | -5,132,000.00 | -45,805,000.00 | 119,000.00 | -39,078,000.00 | 8,379,000.00 | 105,799,000.00 | 192,122,000.00 | -128,695,000.00 | -28,275,000.00 | 118,056,000.00 | 91,928,000.00 |
| 归属于少数股东的其他综合收益(元) | 833,000.00 | - | - | 168,000.00 | -13,000.00 | - | - | -7,503,000.00 | 401,000.00 | - | - |
| 九、综合收益总额(元) | 2,142,941,000.00 | 2,505,477,000.00 | 1,736,373,000.00 | -1,130,319,000.00 | 2,200,153,000.00 | 2,001,680,000.00 | 197,108,000.00 | -1,581,885,000.00 | -777,015,000.00 | 1,842,814,000.00 | -312,446,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,316,122,000.00 | 1,730,874,000.00 | 1,331,579,000.00 | -1,509,358,000.00 | 1,326,505,000.00 | 1,486,133,000.00 | 329,067,000.00 | -1,303,041,000.00 | -663,859,000.00 | 1,926,981,000.00 | -317,235,000.00 |
| 归属于少数股东的综合收益总额(元) | 826,819,000.00 | 774,603,000.00 | 404,794,000.00 | 379,039,000.00 | 873,648,000.00 | 515,547,000.00 | -131,959,000.00 | -278,844,000.00 | -113,156,000.00 | -84,167,000.00 | 4,789,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |