| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 90,044,542,000.00 | 62,487,098,000.00 | 30,578,301,000.00 | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 |
| 营业收入(元) | 90,044,542,000.00 | 62,487,098,000.00 | 30,578,301,000.00 | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 |
| 二、营业总成本(元) | 82,571,536,000.00 | 56,951,726,000.00 | 27,508,488,000.00 | 113,977,604,000.00 | 80,202,837,000.00 | 54,261,887,000.00 | 25,794,986,000.00 |
| 营业成本(元) | 53,635,944,000.00 | 37,198,353,000.00 | 17,728,784,000.00 | 72,650,278,000.00 | 50,354,035,000.00 | 34,469,210,000.00 | 16,175,839,000.00 |
| 研发费用(元) | 18,640,816,000.00 | 12,725,895,000.00 | 6,375,823,000.00 | 25,289,211,000.00 | 19,060,762,000.00 | 12,791,032,000.00 | 5,933,282,000.00 |
| 营业税金及附加(元) | 848,437,000.00 | 557,343,000.00 | 292,636,000.00 | 1,335,662,000.00 | 966,836,000.00 | 683,389,000.00 | 375,381,000.00 |
| 销售费用(元) | 6,380,307,000.00 | 4,187,180,000.00 | 2,038,204,000.00 | 10,171,866,000.00 | 6,900,289,000.00 | 4,616,237,000.00 | 2,174,465,000.00 |
| 管理费用(元) | 3,231,927,000.00 | 2,236,650,000.00 | 1,136,834,000.00 | 5,631,779,000.00 | 3,808,210,000.00 | 2,515,771,000.00 | 1,317,554,000.00 |
| 财务费用(元) | -165,895,000.00 | 46,305,000.00 | -63,793,000.00 | -1,101,192,000.00 | -887,295,000.00 | -813,752,000.00 | -181,535,000.00 |
| 其中：利息费用(元) | 2,937,408,000.00 | 2,382,497,000.00 | 1,213,986,000.00 | 3,141,567,000.00 | 2,537,450,000.00 | 1,648,613,000.00 | 706,354,000.00 |
| 其中：利息收入(元) | 3,553,958,000.00 | 2,581,583,000.00 | 1,388,692,000.00 | 4,084,555,000.00 | 2,980,876,000.00 | 1,839,701,000.00 | 866,642,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -422,190,000.00 | -416,539,000.00 | -171,295,000.00 | -702,284,000.00 | -178,657,000.00 | -430,990,000.00 | -266,051,000.00 |
| 加：投资收益(元) | -256,011,000.00 | -183,125,000.00 | -131,304,000.00 | -205,027,000.00 | -789,355,000.00 | -464,257,000.00 | 28,020,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,323,000.00 | -25,507,000.00 | -61,683,000.00 | 265,161,000.00 | 41,513,000.00 | 75,367,000.00 | -26,012,000.00 |
| 资产处置收益(元) | 87,478,000.00 | 67,365,000.00 | 3,856,000.00 | 20,597,000.00 | 20,301,000.00 | 16,462,000.00 | 7,844,000.00 |
| 资产减值损失(元) | -843,544,000.00 | -600,582,000.00 | -378,745,000.00 | -858,366,000.00 | -816,540,000.00 | -277,146,000.00 | -409,273,000.00 |
| 信用减值损失(元) | 76,585,000.00 | 74,715,000.00 | -32,226,000.00 | -75,796,000.00 | -383,061,000.00 | -178,168,000.00 | -102,927,000.00 |
| 其他收益(元) | 2,433,179,000.00 | 1,800,310,000.00 | 856,207,000.00 | 1,805,981,000.00 | 1,473,568,000.00 | 993,917,000.00 | 507,075,000.00 |
| 四、营业利润(元) | 8,548,503,000.00 | 6,277,516,000.00 | 3,216,306,000.00 | 10,258,379,000.00 | 8,516,862,000.00 | 6,102,725,000.00 | 3,112,584,000.00 |
| 加：营业外收入(元) | 56,432,000.00 | 35,078,000.00 | 8,726,000.00 | 173,063,000.00 | 104,889,000.00 | 75,603,000.00 | 25,822,000.00 |
| 减：营业外支出(元) | 80,578,000.00 | 35,411,000.00 | 18,239,000.00 | 228,302,000.00 | 160,375,000.00 | 118,990,000.00 | 49,022,000.00 |
| 五、利润总额(元) | 8,524,357,000.00 | 6,277,183,000.00 | 3,206,793,000.00 | 10,203,140,000.00 | 8,461,376,000.00 | 6,059,338,000.00 | 3,089,384,000.00 |
| 减：所得税费用(元) | 677,296,000.00 | 566,793,000.00 | 445,608,000.00 | 962,291,000.00 | 704,561,000.00 | 667,086,000.00 | 475,595,000.00 |
| 六、净利润(元) | 7,847,061,000.00 | 5,710,390,000.00 | 2,761,185,000.00 | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,847,061,000.00 | 5,710,390,000.00 | 2,761,185,000.00 | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,906,403,000.00 | 5,732,446,000.00 | 2,740,979,000.00 | 9,325,753,000.00 | 7,841,166,000.00 | 5,472,153,000.00 | 2,642,269,000.00 |
| 少数股东损益(元) | -59,342,000.00 | -22,056,000.00 | 20,206,000.00 | -84,904,000.00 | -84,351,000.00 | -79,901,000.00 | -28,480,000.00 |
| 扣除非经常性损益后的净利润(元) | 6,898,458,000.00 | 4,963,643,000.00 | 2,649,236,000.00 | 7,399,553,000.00 | 7,101,273,000.00 | 4,909,329,000.00 | 2,454,518,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.65 | 1.20 | 0.57 | 1.96 | 1.65 | 1.15 | 0.56 |
| 二、稀释每股收益(元) | 1.65 | 1.20 | 0.57 | 1.96 | 1.65 | 1.15 | 0.56 |
| 八、其他综合收益(元) | -228,937,000.00 | 34,114,000.00 | -51,244,000.00 | 149,253,000.00 | -51,452,000.00 | -51,431,000.00 | -129,124,000.00 |
| 归属于母公司股东的其他综合收益(元) | -228,288,000.00 | 33,668,000.00 | -51,473,000.00 | 152,778,000.00 | -47,377,000.00 | -48,157,000.00 | -125,234,000.00 |
| 归属于少数股东的其他综合收益(元) | -649,000.00 | 446,000.00 | 229,000.00 | -3,525,000.00 | -4,075,000.00 | -3,274,000.00 | -3,890,000.00 |
| 九、综合收益总额(元) | 7,618,124,000.00 | 5,744,504,000.00 | 2,709,941,000.00 | 9,390,102,000.00 | 7,705,363,000.00 | 5,340,821,000.00 | 2,484,665,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 7,678,115,000.00 | 5,766,114,000.00 | 2,689,506,000.00 | 9,478,531,000.00 | 7,793,789,000.00 | 5,423,996,000.00 | 2,517,035,000.00 |
| 归属于少数股东的综合收益总额(元) | -59,991,000.00 | -21,610,000.00 | 20,435,000.00 | -88,429,000.00 | -88,426,000.00 | -83,175,000.00 | -32,370,000.00 |
| 公告日期 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-03-09 | 2023-10-24 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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