| 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) | 175,453,859,000.00 | 109,478,207,000.00 | 57,273,605,000.00 | 251,523,736,000.00 | 188,522,239,000.00 | 118,713,632,000.00 | 61,041,035,000.00 |
| 营业收入(元) | 175,453,859,000.00 | 109,478,207,000.00 | 57,273,605,000.00 | 251,523,736,000.00 | 188,522,239,000.00 | 118,713,632,000.00 | 61,041,035,000.00 |
| 二、营业总成本(元) | 175,283,164,000.00 | 109,507,295,000.00 | 57,052,367,000.00 | 249,957,659,000.00 | 187,516,892,000.00 | 118,901,074,000.00 | 60,679,267,000.00 |
| 营业成本(元) | 166,875,927,000.00 | 104,114,082,000.00 | 54,337,233,000.00 | 239,366,189,000.00 | 179,587,549,000.00 | 113,791,578,000.00 | 57,911,114,000.00 |
| 研发费用(元) | 170,417,000.00 | 112,856,000.00 | 55,838,000.00 | 267,249,000.00 | 174,258,000.00 | 113,986,000.00 | 57,483,000.00 |
| 营业税金及附加(元) | 515,328,000.00 | 343,956,000.00 | 181,956,000.00 | 663,606,000.00 | 497,035,000.00 | 322,397,000.00 | 167,867,000.00 |
| 销售费用(元) | 4,659,734,000.00 | 2,981,795,000.00 | 1,587,671,000.00 | 6,072,776,000.00 | 4,561,839,000.00 | 2,995,696,000.00 | 1,625,100,000.00 |
| 管理费用(元) | 2,767,414,000.00 | 1,819,286,000.00 | 889,856,000.00 | 3,524,315,000.00 | 2,666,555,000.00 | 1,776,993,000.00 | 927,711,000.00 |
| 财务费用(元) | 294,344,000.00 | 135,320,000.00 | -187,000.00 | 63,524,000.00 | 29,656,000.00 | -99,576,000.00 | -10,008,000.00 |
| 其中：利息费用(元) | 1,654,542,000.00 | 1,107,828,000.00 | 542,022,000.00 | 2,461,974,000.00 | 1,875,917,000.00 | 1,212,580,000.00 | 549,693,000.00 |
| 其中：利息收入(元) | 1,436,231,000.00 | 1,047,474,000.00 | 599,319,000.00 | 2,550,321,000.00 | 1,957,773,000.00 | 1,351,132,000.00 | 617,682,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -105,335,000.00 | -15,908,000.00 | 188,645,000.00 | 438,320,000.00 | 467,417,000.00 | 363,969,000.00 | 513,889,000.00 |
| 加：投资收益(元) | 1,494,993,000.00 | 1,103,101,000.00 | 578,097,000.00 | 1,234,502,000.00 | 885,594,000.00 | 646,684,000.00 | 154,628,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,753,000.00 | 34,683,000.00 | 18,163,000.00 | 109,568,000.00 | 56,886,000.00 | 37,841,000.00 | 19,808,000.00 |
| 资产处置收益(元) | -9,826,000.00 | -4,638,000.00 | -3,447,000.00 | -13,890,000.00 | -11,783,000.00 | -912,000.00 | -806,000.00 |
| 资产减值损失(元) | -37,798,000.00 | -7,691,000.00 | -81,232,000.00 | -137,891,000.00 | 1,463,000.00 | -155,659,000.00 | -157,278,000.00 |
| 信用减值损失(元) | -10,209,000.00 | -4,927,000.00 | 30,109,000.00 | -69,300,000.00 | -49,762,000.00 | -6,894,000.00 | -1,271,000.00 |
| 其他收益(元) | 202,138,000.00 | 141,507,000.00 | 62,404,000.00 | 372,823,000.00 | 243,729,000.00 | 186,176,000.00 | 86,927,000.00 |
| 四、营业利润(元) | 1,704,658,000.00 | 1,182,356,000.00 | 995,814,000.00 | 3,390,641,000.00 | 2,542,005,000.00 | 845,922,000.00 | 957,857,000.00 |
| 加：营业外收入(元) | 71,834,000.00 | 51,855,000.00 | 23,107,000.00 | 92,645,000.00 | 61,783,000.00 | 42,477,000.00 | 29,196,000.00 |
| 减：营业外支出(元) | 35,505,000.00 | 28,406,000.00 | 21,269,000.00 | 67,659,000.00 | 50,771,000.00 | 41,567,000.00 | 30,579,000.00 |
| 五、利润总额(元) | 1,740,987,000.00 | 1,205,805,000.00 | 997,652,000.00 | 3,415,627,000.00 | 2,553,017,000.00 | 846,832,000.00 | 956,474,000.00 |
| 减：所得税费用(元) | 386,215,000.00 | 179,449,000.00 | 188,453,000.00 | 630,599,000.00 | 478,028,000.00 | 54,698,000.00 | 192,070,000.00 |
| 六、净利润(元) | 1,354,772,000.00 | 1,026,356,000.00 | 809,199,000.00 | 2,785,028,000.00 | 2,074,989,000.00 | 792,134,000.00 | 764,404,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,354,772,000.00 | 1,026,356,000.00 | 809,199,000.00 | 2,785,028,000.00 | 2,074,989,000.00 | 792,134,000.00 | 764,404,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,431,202,000.00 | 1,096,769,000.00 | 882,288,000.00 | 2,847,749,000.00 | 2,129,072,000.00 | 965,747,000.00 | 854,099,000.00 |
| 少数股东损益(元) | -76,430,000.00 | -70,413,000.00 | -73,089,000.00 | -62,721,000.00 | -54,083,000.00 | -173,613,000.00 | -89,695,000.00 |
| 扣除非经常性损益后的净利润(元) | 238,481,000.00 | 160,686,000.00 | 243,604,000.00 | 1,321,335,000.00 | 909,131,000.00 | 14,427,000.00 | 240,393,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.20 | 0.16 | 0.53 | 0.39 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 0.26 | 0.20 | 0.16 | 0.53 | 0.39 | 0.18 | 0.16 |
| 八、其他综合收益(元) | 27,425,000.00 | 149,160,000.00 | -16,980,000.00 | 405,660,000.00 | 284,808,000.00 | 92,419,000.00 | 203,523,000.00 |
| 归属于母公司股东的其他综合收益(元) | -8,604,000.00 | 133,543,000.00 | -25,588,000.00 | 377,015,000.00 | 271,078,000.00 | 87,475,000.00 | 185,948,000.00 |
| 归属于少数股东的其他综合收益(元) | 36,029,000.00 | 15,617,000.00 | 8,608,000.00 | 28,645,000.00 | 13,730,000.00 | 4,944,000.00 | 17,575,000.00 |
| 九、综合收益总额(元) | 1,382,197,000.00 | 1,175,516,000.00 | 792,219,000.00 | 3,190,688,000.00 | 2,359,797,000.00 | 884,553,000.00 | 967,927,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,422,598,000.00 | 1,230,312,000.00 | 856,700,000.00 | 3,224,764,000.00 | 2,400,151,000.00 | 1,053,222,000.00 | 1,040,047,000.00 |
| 归属于少数股东的综合收益总额(元) | -40,401,000.00 | -54,796,000.00 | -64,481,000.00 | -34,076,000.00 | -40,354,000.00 | -168,669,000.00 | -72,120,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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