| 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) | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 |
| 营业收入(元) | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 |
| 二、营业总成本(元) | 478,028,764,000.00 | 287,855,895,000.00 | 120,733,401,000.00 | 567,681,132,000.00 | 397,395,929,000.00 | 247,488,264,000.00 | 115,208,987,000.00 |
| 营业成本(元) | 397,953,563,000.00 | 240,859,982,000.00 | 97,603,387,000.00 | 480,558,350,000.00 | 338,726,669,000.00 | 212,451,556,000.00 | 98,706,595,000.00 |
| 研发费用(元) | 33,319,208,000.00 | 19,620,756,000.00 | 10,610,654,000.00 | 39,574,945,000.00 | 24,938,379,000.00 | 13,834,648,000.00 | 6,237,909,000.00 |
| 营业税金及附加(元) | 9,398,849,000.00 | 5,294,231,000.00 | 2,141,223,000.00 | 10,349,628,000.00 | 7,495,587,000.00 | 4,648,323,000.00 | 2,244,609,000.00 |
| 销售费用(元) | 23,920,524,000.00 | 14,316,951,000.00 | 6,803,589,000.00 | 25,211,395,000.00 | 17,227,110,000.00 | 10,838,054,000.00 | 4,648,263,000.00 |
| 管理费用(元) | 12,409,492,000.00 | 7,694,969,000.00 | 3,768,509,000.00 | 13,461,708,000.00 | 10,280,194,000.00 | 6,818,637,000.00 | 3,365,701,000.00 |
| 财务费用(元) | 1,027,128,000.00 | 69,006,000.00 | -193,961,000.00 | -1,474,894,000.00 | -1,272,010,000.00 | -1,102,954,000.00 | 5,910,000.00 |
| 其中：利息费用(元) | 1,671,538,000.00 | 1,116,060,000.00 | 580,449,000.00 | 1,827,605,000.00 | 1,346,568,000.00 | 977,473,000.00 | 307,133,000.00 |
| 其中：利息收入(元) | 1,742,017,000.00 | 1,192,620,000.00 | 595,128,000.00 | 2,796,195,000.00 | 1,848,649,000.00 | 1,168,146,000.00 | 539,969,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 395,891,000.00 | 347,721,000.00 | 142,762,000.00 | 257,740,000.00 | 266,859,000.00 | 86,896,000.00 | 80,659,000.00 |
| 加：投资收益(元) | 1,859,498,000.00 | 1,209,337,000.00 | 621,940,000.00 | 1,635,141,000.00 | 975,244,000.00 | 590,770,000.00 | 245,494,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,351,352,000.00 | 913,659,000.00 | 456,861,000.00 | 1,277,455,000.00 | 960,229,000.00 | 597,938,000.00 | 215,063,000.00 |
| 资产处置收益(元) | -37,506,000.00 | -8,409,000.00 | -4,293,000.00 | 90,364,000.00 | 123,169,000.00 | 75,774,000.00 | 42,022,000.00 |
| 资产减值损失(元) | -2,499,499,000.00 | -1,531,034,000.00 | -642,724,000.00 | -2,188,219,000.00 | -1,405,398,000.00 | -905,154,000.00 | -492,291,000.00 |
| 信用减值损失(元) | -1,246,588,000.00 | -789,516,000.00 | -326,448,000.00 | -1,579,612,000.00 | -1,021,329,000.00 | -610,523,000.00 | -229,620,000.00 |
| 其他收益(元) | 9,052,255,000.00 | 4,824,359,000.00 | 1,796,253,000.00 | 5,253,459,000.00 | 2,819,832,000.00 | 1,857,641,000.00 | 687,719,000.00 |
| 四、营业利润(元) | 31,746,599,000.00 | 17,323,276,000.00 | 5,798,486,000.00 | 38,103,095,000.00 | 26,637,286,000.00 | 13,731,283,000.00 | 5,298,604,000.00 |
| 加：营业外收入(元) | 732,920,000.00 | 476,512,000.00 | 247,476,000.00 | 711,370,000.00 | 488,897,000.00 | 305,965,000.00 | 141,832,000.00 |
| 减：营业外支出(元) | 1,160,010,000.00 | 571,650,000.00 | 328,597,000.00 | 1,545,828,000.00 | 1,060,778,000.00 | 637,328,000.00 | 223,197,000.00 |
| 五、利润总额(元) | 31,319,509,000.00 | 17,228,138,000.00 | 5,717,365,000.00 | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 |
| 减：所得税费用(元) | 5,071,961,000.00 | 3,114,922,000.00 | 946,486,000.00 | 5,924,567,000.00 | 3,738,978,000.00 | 1,960,201,000.00 | 847,244,000.00 |
| 六、净利润(元) | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,238,115,000.00 | 13,631,257,000.00 | 4,568,793,000.00 | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 |
| 少数股东损益(元) | 1,009,433,000.00 | 481,959,000.00 | 202,086,000.00 | 1,303,259,000.00 | 959,531,000.00 | 485,574,000.00 | 239,932,000.00 |
| 扣除非经常性损益后的净利润(元) | 23,192,325,000.00 | 12,315,414,000.00 | 3,751,980,000.00 | 28,462,432,000.00 | 19,348,761,000.00 | 9,694,855,000.00 | 3,565,127,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 8.68 | 4.68 | 1.57 | 10.32 | 7.35 | 3.77 | 1.42 |
| 二、稀释每股收益(元) | 8.68 | 4.68 | 1.57 | 10.32 | 7.35 | 3.77 | 1.42 |
| 八、其他综合收益(元) | -49,563,000.00 | -511,977,000.00 | -425,437,000.00 | 184,028,000.00 | 64,669,000.00 | 450,683,000.00 | 78,372,000.00 |
| 归属于母公司股东的其他综合收益(元) | -41,201,000.00 | -515,439,000.00 | -425,699,000.00 | 175,331,000.00 | 56,715,000.00 | 441,866,000.00 | 71,805,000.00 |
| 归属于少数股东的其他综合收益(元) | -8,362,000.00 | 3,462,000.00 | 262,000.00 | 8,697,000.00 | 7,954,000.00 | 8,817,000.00 | 6,567,000.00 |
| 九、综合收益总额(元) | 26,197,985,000.00 | 13,601,239,000.00 | 4,345,442,000.00 | 31,528,098,000.00 | 22,391,096,000.00 | 11,890,402,000.00 | 4,448,367,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 25,196,914,000.00 | 13,115,818,000.00 | 4,143,094,000.00 | 30,216,142,000.00 | 21,423,611,000.00 | 11,396,011,000.00 | 4,201,868,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,001,071,000.00 | 485,421,000.00 | 202,348,000.00 | 1,311,956,000.00 | 967,485,000.00 | 494,391,000.00 | 246,499,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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