| 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) | 206,860,993,000.00 | 134,409,720,000.00 | 65,341,051,000.00 | 258,409,403,000.00 | 189,011,599,000.00 | 124,365,598,000.00 | 61,048,078,000.00 |
| 营业收入(元) | 206,860,993,000.00 | 134,409,720,000.00 | 65,341,051,000.00 | 258,409,403,000.00 | 189,011,599,000.00 | 124,365,598,000.00 | 61,048,078,000.00 |
| 二、营业总成本(元) | 197,591,970,000.00 | 128,729,051,000.00 | 63,130,086,000.00 | 250,551,338,000.00 | 182,999,727,000.00 | 120,268,518,000.00 | 59,265,630,000.00 |
| 营业成本(元) | 177,993,370,000.00 | 115,784,772,000.00 | 56,738,060,000.00 | 225,273,833,000.00 | 164,459,018,000.00 | 107,555,280,000.00 | 52,588,410,000.00 |
| 研发费用(元) | 1,918,035,000.00 | 1,301,455,000.00 | 633,224,000.00 | 2,285,314,000.00 | 1,681,042,000.00 | 1,174,970,000.00 | 596,600,000.00 |
| 营业税金及附加(元) | 487,663,000.00 | 311,509,000.00 | 152,707,000.00 | 501,845,000.00 | 346,550,000.00 | 212,453,000.00 | 77,331,000.00 |
| 销售费用(元) | 2,238,312,000.00 | 1,470,892,000.00 | 710,747,000.00 | 2,991,589,000.00 | 2,146,264,000.00 | 1,392,755,000.00 | 690,569,000.00 |
| 管理费用(元) | 13,515,430,000.00 | 8,966,441,000.00 | 4,455,622,000.00 | 17,632,556,000.00 | 12,946,296,000.00 | 8,940,581,000.00 | 4,756,227,000.00 |
| 财务费用(元) | 1,439,160,000.00 | 893,982,000.00 | 439,726,000.00 | 1,866,201,000.00 | 1,420,557,000.00 | 992,479,000.00 | 556,493,000.00 |
| 其中：利息费用(元) | 1,804,691,000.00 | 1,230,918,000.00 | 618,158,000.00 | 2,269,700,000.00 | 1,682,652,000.00 | 1,092,673,000.00 | 541,070,000.00 |
| 其中：利息收入(元) | 486,908,000.00 | -415,064,000.00 | 251,044,000.00 | -633,373,000.00 | 430,842,000.00 | -292,849,000.00 | 137,610,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 45,381,000.00 | 10,904,000.00 | 33,575,000.00 | -46,262,000.00 | 83,264,000.00 | 21,870,000.00 | 62,141,000.00 |
| 加：投资收益(元) | 548,825,000.00 | 358,868,000.00 | 200,701,000.00 | 800,668,000.00 | 622,137,000.00 | 500,597,000.00 | 109,669,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -50,376,000.00 | -62,580,000.00 | -35,326,000.00 | -67,190,000.00 | -44,137,000.00 | -13,486,000.00 | -12,569,000.00 |
| 资产处置收益(元) | 46,264,000.00 | 65,907,000.00 | 3,239,000.00 | 25,087,000.00 | 43,066,000.00 | 47,892,000.00 | 16,780,000.00 |
| 资产减值损失(元) | -32,519,000.00 | -1,624,000.00 | -1,212,000.00 | -186,449,000.00 | -2,537,000.00 | -806,000.00 | 433,000.00 |
| 信用减值损失(元) | -239,153,000.00 | -159,557,000.00 | -82,304,000.00 | 33,632,000.00 | 33,671,000.00 | 64,802,000.00 | -6,502,000.00 |
| 其他收益(元) | 544,132,000.00 | 403,359,000.00 | 286,038,000.00 | 1,969,535,000.00 | 1,191,886,000.00 | 747,676,000.00 | 397,315,000.00 |
| 四、营业利润(元) | 10,181,953,000.00 | 6,358,526,000.00 | 2,651,002,000.00 | 10,454,276,000.00 | 7,983,359,000.00 | 5,479,111,000.00 | 2,362,284,000.00 |
| 加：营业外收入(元) | 226,263,000.00 | 168,965,000.00 | 47,140,000.00 | 309,229,000.00 | 201,181,000.00 | 130,193,000.00 | 58,973,000.00 |
| 减：营业外支出(元) | 260,658,000.00 | 207,434,000.00 | 40,844,000.00 | 277,000,000.00 | 255,687,000.00 | 188,954,000.00 | 40,184,000.00 |
| 五、利润总额(元) | 10,147,558,000.00 | 6,320,057,000.00 | 2,657,298,000.00 | 10,486,505,000.00 | 7,928,853,000.00 | 5,420,350,000.00 | 2,381,073,000.00 |
| 减：所得税费用(元) | 2,474,554,000.00 | 1,559,135,000.00 | 827,954,000.00 | 2,574,896,000.00 | 1,934,368,000.00 | 1,526,110,000.00 | 707,147,000.00 |
| 六、净利润(元) | 7,673,004,000.00 | 4,760,922,000.00 | 1,829,344,000.00 | 7,911,609,000.00 | 5,994,485,000.00 | 3,894,240,000.00 | 1,673,926,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,673,004,000.00 | 4,760,922,000.00 | 1,829,344,000.00 | 7,911,609,000.00 | 5,994,485,000.00 | 3,894,240,000.00 | 1,673,926,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,617,120,000.00 | 4,806,714,000.00 | 1,911,636,000.00 | 8,234,493,000.00 | 6,264,458,000.00 | 4,176,282,000.00 | 1,720,058,000.00 |
| 少数股东损益(元) | 55,884,000.00 | -45,792,000.00 | -82,292,000.00 | -322,884,000.00 | -269,973,000.00 | -282,042,000.00 | -46,132,000.00 |
| 扣除非经常性损益后的净利润(元) | 6,742,768,000.00 | 4,147,970,000.00 | 1,656,846,000.00 | 7,133,730,000.00 | 5,545,912,000.00 | 3,705,309,000.00 | 1,517,130,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.58 | 1.00 | 0.39 | 1.70 | 1.29 | 0.86 | 0.35 |
| 二、稀释每股收益(元) | 1.58 | 1.00 | 0.39 | 1.70 | 1.29 | 0.86 | 0.35 |
| 八、其他综合收益(元) | -1,303,654,000.00 | -1,459,677,000.00 | -838,756,000.00 | 827,976,000.00 | 396,712,000.00 | 429,802,000.00 | -223,679,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,321,476,000.00 | -1,060,319,000.00 | -590,093,000.00 | 873,033,000.00 | 738,801,000.00 | 639,549,000.00 | -378,538,000.00 |
| 归属于少数股东的其他综合收益(元) | 17,822,000.00 | -399,358,000.00 | -248,663,000.00 | -45,057,000.00 | -342,089,000.00 | -209,747,000.00 | 154,859,000.00 |
| 九、综合收益总额(元) | 6,369,350,000.00 | 3,301,245,000.00 | 990,588,000.00 | 8,739,585,000.00 | 6,391,197,000.00 | 4,324,042,000.00 | 1,450,247,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 6,295,644,000.00 | 3,746,395,000.00 | 1,321,543,000.00 | 9,107,526,000.00 | 7,003,259,000.00 | 4,815,831,000.00 | 1,341,520,000.00 |
| 归属于少数股东的综合收益总额(元) | 73,706,000.00 | -445,150,000.00 | -330,955,000.00 | -367,941,000.00 | -612,062,000.00 | -491,789,000.00 | 108,727,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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