| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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) | 320,349,787,000.00 | 218,121,839,000.00 | 106,483,190,000.00 | 373,709,804,000.00 | 292,379,658,000.00 | 197,795,614,000.00 | 96,636,184,000.00 | 345,708,706,000.00 | 271,775,057,000.00 | 183,663,399,000.00 | 90,938,820,000.00 |
| 营业收入(元) | 318,974,661,000.00 | 217,274,086,000.00 | 106,101,612,000.00 | 372,037,280,000.00 | 291,110,510,000.00 | 196,988,402,000.00 | 96,262,922,000.00 | 343,917,531,000.00 | 270,366,753,000.00 | 182,661,009,000.00 | 90,381,167,000.00 |
| 利息收入(元) | 1,374,709,000.00 | 847,509,000.00 | 381,460,000.00 | 1,671,908,000.00 | 1,268,673,000.00 | 806,891,000.00 | 373,117,000.00 | 1,790,454,000.00 | 1,407,722,000.00 | 1,001,960,000.00 | 557,424,000.00 |
| 手续费及佣金收入(元) | 417,000.00 | 244,000.00 | 118,000.00 | 616,000.00 | 475,000.00 | 321,000.00 | 145,000.00 | 721,000.00 | 582,000.00 | 430,000.00 | 229,000.00 |
| 二、营业总成本(元) | 285,208,763,000.00 | 194,716,430,000.00 | 95,739,487,000.00 | 335,012,545,000.00 | 260,261,351,000.00 | 176,388,077,000.00 | 87,373,044,000.00 | 311,691,527,000.00 | 243,771,100,000.00 | 165,037,325,000.00 | 82,511,495,000.00 |
| 营业成本(元) | 233,629,908,000.00 | 158,407,597,000.00 | 77,114,398,000.00 | 273,481,373,000.00 | 215,876,420,000.00 | 147,276,358,000.00 | 73,120,434,000.00 | 260,538,701,000.00 | 206,530,717,000.00 | 140,424,168,000.00 | 70,336,385,000.00 |
| 利息支出(元) | 1,819,000.00 | 1,781,000.00 | 41,000.00 | 31,660,000.00 | 21,818,000.00 | 19,681,000.00 | 5,743,000.00 | 49,461,000.00 | 35,457,000.00 | 33,643,000.00 | 33,226,000.00 |
| 手续费及佣金支出(元) | 1,683,000.00 | 971,000.00 | 190,000.00 | 3,572,000.00 | 2,027,000.00 | 753,000.00 | 590,000.00 | 7,681,000.00 | 1,721,000.00 | 1,518,000.00 | 1,520,000.00 |
| 研发费用(元) | 11,401,492,000.00 | 7,662,534,000.00 | 3,594,988,000.00 | 14,583,311,000.00 | 10,013,534,000.00 | 6,610,954,000.00 | 3,282,417,000.00 | 12,618,506,000.00 | 8,916,512,000.00 | 5,865,033,000.00 | 2,926,616,000.00 |
| 营业税金及附加(元) | 1,631,930,000.00 | 1,100,803,000.00 | 527,711,000.00 | 1,816,502,000.00 | 1,325,457,000.00 | 1,040,376,000.00 | 428,940,000.00 | 1,565,884,000.00 | 1,155,550,000.00 | 798,939,000.00 | 388,006,000.00 |
| 销售费用(元) | 31,163,032,000.00 | 21,455,838,000.00 | 10,629,812,000.00 | 34,880,875,000.00 | 25,346,676,000.00 | 17,133,216,000.00 | 8,444,025,000.00 | 28,716,121,000.00 | 21,196,708,000.00 | 14,698,373,000.00 | 7,599,881,000.00 |
| 管理费用(元) | 10,360,728,000.00 | 6,693,799,000.00 | 3,315,089,000.00 | 13,476,908,000.00 | 9,337,069,000.00 | 5,670,400,000.00 | 2,801,492,000.00 | 11,582,664,000.00 | 8,044,890,000.00 | 4,951,069,000.00 | 2,380,911,000.00 |
| 财务费用(元) | -2,981,829,000.00 | -606,893,000.00 | 557,258,000.00 | -3,261,656,000.00 | -1,661,650,000.00 | -1,363,661,000.00 | -710,597,000.00 | -3,387,491,000.00 | -2,110,455,000.00 | -1,735,418,000.00 | -1,155,050,000.00 |
| 其中：利息费用(元) | 1,704,884,000.00 | 1,064,685,000.00 | 531,995,000.00 | 2,808,104,000.00 | 2,285,139,000.00 | 1,525,683,000.00 | 566,174,000.00 | -1,830,915,000.00 | 1,269,255,000.00 | 867,954,000.00 | 417,184,000.00 |
| 其中：利息收入(元) | -5,461,603,000.00 | 3,684,635,000.00 | 1,830,446,000.00 | 6,951,446,000.00 | 5,113,637,000.00 | 3,280,782,000.00 | 1,503,878,000.00 | 5,837,713,000.00 | 4,256,895,000.00 | 2,764,267,000.00 | 1,308,788,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 328,536,000.00 | 248,977,000.00 | -280,110,000.00 | -226,492,000.00 | 118,137,000.00 | -103,703,000.00 | 117,441,000.00 | -251,171,000.00 | -1,042,032,000.00 | -749,742,000.00 | -416,409,000.00 |
| 加：投资收益(元) | 786,114,000.00 | 545,292,000.00 | 27,984,000.00 | 463,561,000.00 | 505,083,000.00 | 410,154,000.00 | 266,267,000.00 | 208,054,000.00 | 862,732,000.00 | 607,847,000.00 | 261,189,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 680,038,000.00 | 431,939,000.00 | 124,468,000.00 | 680,759,000.00 | 620,966,000.00 | 348,545,000.00 | 106,190,000.00 | 608,278,000.00 | 478,015,000.00 | 263,014,000.00 | 103,807,000.00 |
| 资产处置收益(元) | 258,260,000.00 | 114,007,000.00 | -3,777,000.00 | -60,868,000.00 | -21,985,000.00 | 8,525,000.00 | 11,215,000.00 | -59,854,000.00 | -3,640,000.00 | 18,962,000.00 | 6,945,000.00 |
| 资产减值损失(元) | -353,658,000.00 | -325,371,000.00 | -176,207,000.00 | -439,777,000.00 | -172,481,000.00 | -189,060,000.00 | -135,237,000.00 | -533,363,000.00 | -195,425,000.00 | -230,679,000.00 | -117,425,000.00 |
| 信用减值损失(元) | -132,559,000.00 | -42,273,000.00 | -301,592,000.00 | -198,624,000.00 | -181,670,000.00 | -221,424,000.00 | -277,955,000.00 | -513,686,000.00 | -236,992,000.00 | -192,891,000.00 | -219,124,000.00 |
| 其他收益(元) | 2,146,307,000.00 | 1,367,008,000.00 | 643,446,000.00 | 2,082,382,000.00 | 1,414,310,000.00 | 772,764,000.00 | 339,952,000.00 | 1,896,113,000.00 | 1,274,084,000.00 | 644,525,000.00 | 373,682,000.00 |
| 四、营业利润(元) | 38,174,024,000.00 | 25,313,049,000.00 | 10,653,447,000.00 | 40,317,441,000.00 | 33,779,701,000.00 | 22,084,793,000.00 | 9,584,823,000.00 | 34,763,272,000.00 | 28,662,684,000.00 | 18,724,096,000.00 | 8,316,183,000.00 |
| 加：营业外收入(元) | 353,738,000.00 | 190,580,000.00 | 115,251,000.00 | 453,397,000.00 | 183,740,000.00 | 124,256,000.00 | 35,234,000.00 | 395,406,000.00 | 292,601,000.00 | 162,480,000.00 | 65,080,000.00 |
| 减：营业外支出(元) | 129,293,000.00 | 52,072,000.00 | 25,427,000.00 | 493,675,000.00 | 181,097,000.00 | 101,742,000.00 | 7,491,000.00 | 202,747,000.00 | 71,626,000.00 | 53,628,000.00 | 18,499,000.00 |
| 五、利润总额(元) | 38,398,469,000.00 | 25,451,557,000.00 | 10,743,271,000.00 | 40,277,163,000.00 | 33,782,344,000.00 | 22,107,307,000.00 | 9,612,566,000.00 | 34,955,931,000.00 | 28,883,659,000.00 | 18,832,948,000.00 | 8,362,764,000.00 |
| 减：所得税费用(元) | 6,247,487,000.00 | 4,310,302,000.00 | 1,706,950,000.00 | 6,531,811,000.00 | 5,495,255,000.00 | 3,578,491,000.00 | 1,466,834,000.00 | 5,145,700,000.00 | 4,189,933,000.00 | 2,710,551,000.00 | 1,134,183,000.00 |
| 六、净利润(元) | 32,150,982,000.00 | 21,141,255,000.00 | 9,036,321,000.00 | 33,745,352,000.00 | 28,287,089,000.00 | 18,528,816,000.00 | 8,145,732,000.00 | 29,810,231,000.00 | 24,693,726,000.00 | 16,122,397,000.00 | 7,228,581,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,150,982,000.00 | 21,141,255,000.00 | 9,036,321,000.00 | 33,745,352,000.00 | 28,287,089,000.00 | 18,528,816,000.00 | 8,145,732,000.00 | 29,810,231,000.00 | 24,693,726,000.00 | 16,122,397,000.00 | 7,228,581,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,699,114,000.00 | 20,804,176,000.00 | 9,000,007,000.00 | 33,719,935,000.00 | 27,717,481,000.00 | 18,232,291,000.00 | 8,041,853,000.00 | 29,553,507,000.00 | 24,469,921,000.00 | 15,995,496,000.00 | 7,177,925,000.00 |
| 少数股东损益(元) | 451,868,000.00 | 337,079,000.00 | 36,314,000.00 | 25,417,000.00 | 569,608,000.00 | 296,525,000.00 | 103,879,000.00 | 256,724,000.00 | 223,805,000.00 | 126,901,000.00 | 50,656,000.00 |
| 扣除非经常性损益后的净利润(元) | 30,376,736,000.00 | 20,180,878,000.00 | 9,236,971,000.00 | 32,974,908,000.00 | 26,840,589,000.00 | 17,651,853,000.00 | 7,672,681,000.00 | 28,607,973,000.00 | 24,065,619,000.00 | 15,691,512,000.00 | 6,993,023,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 4.58 | 3.02 | 1.31 | 4.93 | 4.06 | 2.67 | 1.18 | 4.34 | 3.59 | 2.34 | 1.06 |
| 二、稀释每股收益(元) | 4.57 | 3.01 | 1.31 | 4.92 | 4.05 | 2.66 | 1.18 | 4.33 | 3.58 | 2.34 | 1.05 |
| 八、其他综合收益(元) | -946,255,000.00 | -751,540,000.00 | -553,667,000.00 | -249,457,000.00 | -543,238,000.00 | 36,373,000.00 | -306,041,000.00 | 1,892,922,000.00 | 2,314,988,000.00 | 406,142,000.00 | 184,270,000.00 |
| 归属于母公司股东的其他综合收益(元) | -675,044,000.00 | -491,414,000.00 | -453,467,000.00 | -272,491,000.00 | -481,090,000.00 | 17,102,000.00 | -226,110,000.00 | 1,865,886,000.00 | 2,332,017,000.00 | 470,720,000.00 | 216,310,000.00 |
| 归属于少数股东的其他综合收益(元) | -271,211,000.00 | -260,126,000.00 | -100,200,000.00 | 23,034,000.00 | -62,148,000.00 | 19,271,000.00 | -79,931,000.00 | 27,036,000.00 | -17,029,000.00 | -64,578,000.00 | -32,040,000.00 |
| 九、综合收益总额(元) | 31,204,727,000.00 | 20,389,715,000.00 | 8,482,654,000.00 | 33,495,895,000.00 | 27,743,851,000.00 | 18,565,189,000.00 | 7,839,691,000.00 | 31,703,153,000.00 | 27,008,714,000.00 | 16,528,539,000.00 | 7,412,851,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 31,024,070,000.00 | 20,312,762,000.00 | 8,546,540,000.00 | 33,447,444,000.00 | 27,236,391,000.00 | 18,249,393,000.00 | 7,815,743,000.00 | 31,419,393,000.00 | 26,801,938,000.00 | 16,466,216,000.00 | 7,394,235,000.00 |
| 归属于少数股东的综合收益总额(元) | 180,657,000.00 | 76,953,000.00 | -63,886,000.00 | 48,451,000.00 | 507,460,000.00 | 315,796,000.00 | 23,948,000.00 | 283,760,000.00 | 206,776,000.00 | 62,323,000.00 | 18,616,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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 | |||||||||
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