| 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 |
| 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 |
| 一、营业总收入(元) | 13,675,528,000.00 | 12,593,782,000.00 | 12,152,181,000.00 | 11,780,454,000.00 | 11,108,892,000.00 | 10,208,898,000.00 | 11,752,525,000.00 | 13,171,314,000.00 | 12,738,235,000.00 | 11,854,010,000.00 |
| 营业收入(元) | 13,675,528,000.00 | 12,593,782,000.00 | 12,152,181,000.00 | 11,780,454,000.00 | 11,108,892,000.00 | 10,208,898,000.00 | 11,752,525,000.00 | 13,171,314,000.00 | 12,738,235,000.00 | 11,854,010,000.00 |
| 二、营业总成本(元) | 13,767,672,000.00 | 12,311,833,000.00 | 11,470,002,000.00 | 10,168,286,000.00 | 9,726,769,000.00 | 8,828,307,000.00 | 9,725,645,000.00 | 9,828,727,000.00 | 9,446,474,000.00 | 8,491,615,000.00 |
| 营业成本(元) | 11,808,881,000.00 | 10,807,279,000.00 | 9,864,350,000.00 | 8,947,598,000.00 | 8,649,533,000.00 | 7,884,820,000.00 | 7,858,474,000.00 | 8,001,944,000.00 | 7,718,723,000.00 | 6,973,532,000.00 |
| 研发费用(元) | 1,285,144,000.00 | 1,335,715,000.00 | 1,350,338,000.00 | 1,239,514,000.00 | 1,247,464,000.00 | 1,154,235,000.00 | 1,407,541,000.00 | 1,251,121,000.00 | 1,243,801,000.00 | 1,050,563,000.00 |
| 营业税金及附加(元) | 62,961,000.00 | 54,730,000.00 | 57,370,000.00 | 51,608,000.00 | 49,736,000.00 | 63,945,000.00 | 94,453,000.00 | 95,872,000.00 | 32,679,000.00 | 48,581,000.00 |
| 销售费用(元) | 68,327,000.00 | 63,731,000.00 | 66,413,000.00 | 67,345,000.00 | 65,244,000.00 | 55,056,000.00 | 55,473,000.00 | 49,641,000.00 | 62,917,000.00 | 57,651,000.00 |
| 管理费用(元) | 1,072,852,000.00 | 766,429,000.00 | 988,173,000.00 | 862,489,000.00 | 690,938,000.00 | 611,291,000.00 | 807,461,000.00 | 938,574,000.00 | 749,013,000.00 | 546,535,000.00 |
| 财务费用(元) | -530,493,000.00 | -716,051,000.00 | -856,642,000.00 | -1,000,268,000.00 | -976,146,000.00 | -941,040,000.00 | -497,757,000.00 | -508,425,000.00 | -360,659,000.00 | -185,247,000.00 |
| 其中：利息费用(元) | 510,096,000.00 | 473,782,000.00 | 448,969,000.00 | 388,241,000.00 | 339,588,000.00 | 302,935,000.00 | 280,638,000.00 | 214,854,000.00 | 173,980,000.00 | 180,838,000.00 |
| 其中：利息收入(元) | 1,011,268,000.00 | 1,165,317,000.00 | 1,261,617,000.00 | 1,346,596,000.00 | 1,355,742,000.00 | 1,235,379,000.00 | 859,177,000.00 | 700,596,000.00 | 495,512,000.00 | 329,896,000.00 |
| 资产减值损失(元) | 6,971,000.00 | -79,077,000.00 | -359,995,000.00 | -513,819,000.00 | -233,101,000.00 | -236,617,000.00 | -217,131,000.00 | -85,928,000.00 | -42,657,000.00 | -92,142,000.00 |
| 信用减值损失(元) | 7,311,000.00 | -7,201,000.00 | 7,020,000.00 | 3,551,000.00 | 3,276,000.00 | -4,436,000.00 | -4,359,000.00 | -550,000.00 | -2,021,000.00 | 2,614,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 22,007,000.00 | -48,093,000.00 | 52,507,000.00 | -92,032,000.00 | 256,536,000.00 | 139,584,000.00 | 197,177,000.00 | -63,861,000.00 | 37,149,000.00 | -79,162,000.00 |
| 加：投资收益(元) | 128,410,000.00 | -168,015,000.00 | 92,861,000.00 | -343,029,000.00 | 257,660,000.00 | 242,603,000.00 | 461,197,000.00 | 15,052,000.00 | 242,736,000.00 | 112,779,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 127,116,000.00 | -170,268,000.00 | 93,253,000.00 | -336,671,000.00 | 249,179,000.00 | 240,268,000.00 | 250,549,000.00 | 186,185,000.00 | 242,286,000.00 | 112,464,000.00 |
| 资产处置收益(元) | -242,000.00 | 342,000.00 | 4,298,000.00 | 1,254,000.00 | 1,118,000.00 | -7,690,000.00 | 165,295,000.00 | 57,399,000.00 | 30,672,000.00 | 57,433,000.00 |
| 其他收益(元) | 1,223,238,000.00 | 548,202,000.00 | 1,261,552,000.00 | 539,741,000.00 | 393,119,000.00 | 382,863,000.00 | 352,514,000.00 | 640,633,000.00 | 667,555,000.00 | 285,687,000.00 |
| 四、营业利润(元) | 1,295,551,000.00 | 528,107,000.00 | 1,740,422,000.00 | 1,207,834,000.00 | 2,060,731,000.00 | 1,896,898,000.00 | 2,981,573,000.00 | 3,905,332,000.00 | 4,225,195,000.00 | 3,649,604,000.00 |
| 加：营业外收入(元) | 2,432,000.00 | 2,696,000.00 | 2,087,000.00 | 4,510,000.00 | 2,185,000.00 | 2,934,000.00 | 5,172,000.00 | 4,153,000.00 | 740,000.00 | 839,000.00 |
| 减：营业外支出(元) | 1,024,000.00 | 3,251,000.00 | 71,620,000.00 | 5,411,000.00 | 41,000.00 | 111,000.00 | 2,678,000.00 | 106,000.00 | 10,209,000.00 | 51,000.00 |
| 五、利润总额(元) | 1,296,959,000.00 | 527,552,000.00 | 1,670,889,000.00 | 1,206,933,000.00 | 2,062,875,000.00 | 1,899,721,000.00 | 2,984,067,000.00 | 3,909,379,000.00 | 4,215,726,000.00 | 3,650,392,000.00 |
| 减：所得税费用(元) | 105,171,000.00 | 77,392,000.00 | 75,990,000.00 | 82,129,000.00 | 225,304,000.00 | 60,843,000.00 | -44,962,000.00 | 71,396,000.00 | 47,931,000.00 | 31,669,000.00 |
| 六、净利润(元) | 1,191,788,000.00 | 450,160,000.00 | 1,594,899,000.00 | 1,124,804,000.00 | 1,837,571,000.00 | 1,838,878,000.00 | 3,029,029,000.00 | 3,837,983,000.00 | 4,167,795,000.00 | 3,618,723,000.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 1,191,788,000.00 | 450,160,000.00 | 1,594,899,000.00 | 1,124,804,000.00 | 1,837,571,000.00 | 1,838,878,000.00 | 3,029,029,000.00 | 3,837,983,000.00 | 4,167,795,000.00 | 3,618,723,000.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 1,137,326,000.00 | 508,959,000.00 | 1,148,030,000.00 | 677,519,000.00 | 1,405,941,000.00 | 1,591,324,000.00 | 2,743,572,000.00 | 3,137,737,000.00 | 3,408,319,000.00 | 2,843,451,000.00 |
| 少数股东损益(元) | 54,462,000.00 | -58,799,000.00 | 446,869,000.00 | 447,285,000.00 | 431,630,000.00 | 247,554,000.00 | 285,457,000.00 | 700,246,000.00 | 759,476,000.00 | 775,272,000.00 |
| 扣除非经常性损益后的净利润(元) | 666,044,000.00 | 622,330,000.00 | 997,560,000.00 | 626,650,000.00 | 769,435,000.00 | 875,873,000.00 | 1,793,572,000.00 | 2,799,375,000.00 | 2,572,991,000.00 | 2,598,443,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.15 | 0.06 | 0.15 | 0.08 | 0.18 | 0.20 | 0.34 | 0.40 | 0.43 | 0.36 |
| 二、稀释每股收益(元) | 0.15 | 0.06 | 0.15 | 0.08 | 0.18 | 0.20 | 0.34 | 0.40 | 0.43 | 0.36 |
| 八、其他综合收益(元) | 619,103,000.00 | -311,792,000.00 | -2,898,061,000.00 | -1,369,575,000.00 | 9,182,442,000.00 | -2,228,479,000.00 | -3,702,278,000.00 | 10,955,554,000.00 | 8,570,542,000.00 | -138,079,000.00 |
| 归属于母公司股东的其他综合收益(元) | 278,453,000.00 | -444,482,000.00 | -1,858,715,000.00 | -952,985,000.00 | 5,788,002,000.00 | -1,483,907,000.00 | -2,325,628,000.00 | 7,401,862,000.00 | 5,323,370,000.00 | -43,484,000.00 |
| 归属于少数股东的其他综合收益(元) | 340,650,000.00 | 132,690,000.00 | -1,039,346,000.00 | -416,590,000.00 | 3,394,440,000.00 | -744,572,000.00 | -1,376,650,000.00 | 3,553,692,000.00 | 3,247,172,000.00 | -94,595,000.00 |
| 九、综合收益总额(元) | 1,810,891,000.00 | 138,368,000.00 | -1,303,162,000.00 | -244,771,000.00 | 11,020,013,000.00 | -389,601,000.00 | -673,249,000.00 | 14,793,537,000.00 | 12,738,337,000.00 | 3,480,644,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,415,779,000.00 | 64,477,000.00 | -710,685,000.00 | -275,466,000.00 | 7,193,943,000.00 | 107,417,000.00 | 417,944,000.00 | 10,539,599,000.00 | 8,731,689,000.00 | 2,799,967,000.00 |
| 归属于少数股东的综合收益总额(元) | 395,112,000.00 | 73,891,000.00 | -592,477,000.00 | 30,695,000.00 | 3,826,070,000.00 | -497,018,000.00 | -1,091,193,000.00 | 4,253,938,000.00 | 4,006,648,000.00 | 680,677,000.00 |
| 公告日期 | 2024-08-30 | 2024-05-10 | 2024-03-29 | 2023-11-10 | 2023-08-26 | 2023-05-12 | 2023-03-29 | 2022-11-11 | 2022-08-27 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |