| 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 |
| 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 |
| 一、营业总收入(元) | 251,523,736,000.00 | 188,522,239,000.00 | 118,713,632,000.00 | 61,041,035,000.00 | 257,485,444,000.00 | 187,839,677,000.00 | 119,482,927,000.00 | 56,535,987,000.00 |
| 营业收入(元) | 251,523,736,000.00 | 188,522,239,000.00 | 118,713,632,000.00 | 61,041,035,000.00 | 257,485,444,000.00 | 187,839,677,000.00 | 119,482,927,000.00 | 56,535,987,000.00 |
| 二、营业总成本(元) | 249,957,659,000.00 | 187,516,892,000.00 | 118,901,074,000.00 | 60,679,267,000.00 | 253,729,638,000.00 | 185,031,327,000.00 | 115,949,615,000.00 | 55,317,097,000.00 |
| 营业成本(元) | 239,366,189,000.00 | 179,587,549,000.00 | 113,791,578,000.00 | 57,911,114,000.00 | 242,867,518,000.00 | 176,774,923,000.00 | 110,491,317,000.00 | 52,494,149,000.00 |
| 研发费用(元) | 267,249,000.00 | 174,258,000.00 | 113,986,000.00 | 57,483,000.00 | 243,943,000.00 | 154,797,000.00 | 101,720,000.00 | 54,374,000.00 |
| 营业税金及附加(元) | 663,606,000.00 | 497,035,000.00 | 322,397,000.00 | 167,867,000.00 | 633,520,000.00 | 458,592,000.00 | 303,660,000.00 | 150,035,000.00 |
| 销售费用(元) | 6,072,776,000.00 | 4,561,839,000.00 | 2,995,696,000.00 | 1,625,100,000.00 | 5,985,558,000.00 | 4,561,483,000.00 | 3,000,128,000.00 | 1,677,098,000.00 |
| 管理费用(元) | 3,524,315,000.00 | 2,666,555,000.00 | 1,776,993,000.00 | 927,711,000.00 | 3,289,607,000.00 | 2,457,525,000.00 | 1,583,846,000.00 | 766,292,000.00 |
| 财务费用(元) | 63,524,000.00 | 29,656,000.00 | -99,576,000.00 | -10,008,000.00 | 709,492,000.00 | 624,007,000.00 | 468,944,000.00 | 175,149,000.00 |
| 其中：利息费用(元) | 2,461,974,000.00 | 1,875,917,000.00 | 1,212,580,000.00 | 549,693,000.00 | 2,370,963,000.00 | 1,751,319,000.00 | 1,163,839,000.00 | 550,014,000.00 |
| 其中：利息收入(元) | 2,550,321,000.00 | 1,957,773,000.00 | 1,351,132,000.00 | 617,682,000.00 | 2,164,197,000.00 | 1,559,882,000.00 | 997,358,000.00 | 470,473,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 438,320,000.00 | 467,417,000.00 | 363,969,000.00 | 513,889,000.00 | -262,071,000.00 | 908,189,000.00 | 429,501,000.00 | 591,109,000.00 |
| 加：投资收益(元) | 1,234,502,000.00 | 885,594,000.00 | 646,684,000.00 | 154,628,000.00 | 18,514,000.00 | -806,967,000.00 | -995,240,000.00 | -1,468,581,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 109,568,000.00 | 56,886,000.00 | 37,841,000.00 | 19,808,000.00 | 80,141,000.00 | 47,634,000.00 | 33,235,000.00 | 11,792,000.00 |
| 资产处置收益(元) | -13,890,000.00 | -11,783,000.00 | -912,000.00 | -806,000.00 | 153,409,000.00 | 163,877,000.00 | 168,312,000.00 | 177,019,000.00 |
| 资产减值损失(元) | -137,891,000.00 | 1,463,000.00 | -155,659,000.00 | -157,278,000.00 | -161,818,000.00 | -276,631,000.00 | -244,780,000.00 | 88,004,000.00 |
| 信用减值损失(元) | -69,300,000.00 | -49,762,000.00 | -6,894,000.00 | -1,271,000.00 | -10,096,000.00 | -5,784,000.00 | -6,708,000.00 | -859,000.00 |
| 其他收益(元) | 372,823,000.00 | 243,729,000.00 | 186,176,000.00 | 86,927,000.00 | 323,616,000.00 | 232,087,000.00 | 157,740,000.00 | 46,748,000.00 |
| 四、营业利润(元) | 3,390,641,000.00 | 2,542,005,000.00 | 845,922,000.00 | 957,857,000.00 | 3,817,360,000.00 | 3,023,121,000.00 | 3,042,137,000.00 | 652,330,000.00 |
| 加：营业外收入(元) | 92,645,000.00 | 61,783,000.00 | 42,477,000.00 | 29,196,000.00 | 112,490,000.00 | 69,526,000.00 | 51,639,000.00 | 24,372,000.00 |
| 减：营业外支出(元) | 67,659,000.00 | 50,771,000.00 | 41,567,000.00 | 30,579,000.00 | 64,099,000.00 | 4,825,000.00 | 22,055,000.00 | 17,730,000.00 |
| 五、利润总额(元) | 3,415,627,000.00 | 2,553,017,000.00 | 846,832,000.00 | 956,474,000.00 | 3,865,751,000.00 | 3,087,822,000.00 | 3,071,721,000.00 | 658,972,000.00 |
| 减：所得税费用(元) | 630,599,000.00 | 478,028,000.00 | 54,698,000.00 | 192,070,000.00 | 740,670,000.00 | 632,517,000.00 | 909,312,000.00 | 438,684,000.00 |
| 六、净利润(元) | 2,785,028,000.00 | 2,074,989,000.00 | 792,134,000.00 | 764,404,000.00 | 3,125,081,000.00 | 2,455,305,000.00 | 2,162,409,000.00 | 220,288,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,785,028,000.00 | 2,074,989,000.00 | 792,134,000.00 | 764,404,000.00 | 3,125,081,000.00 | 2,455,305,000.00 | 2,162,409,000.00 | 220,288,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,847,749,000.00 | 2,129,072,000.00 | 965,747,000.00 | 854,099,000.00 | 3,011,143,000.00 | 2,353,284,000.00 | 1,976,094,000.00 | 114,492,000.00 |
| 少数股东损益(元) | -62,721,000.00 | -54,083,000.00 | -173,613,000.00 | -89,695,000.00 | 113,938,000.00 | 102,021,000.00 | 186,315,000.00 | 105,796,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,321,335,000.00 | 909,131,000.00 | 14,427,000.00 | 240,393,000.00 | 3,184,242,000.00 | 2,258,877,000.00 | - | 827,253,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.39 | 0.18 | 0.16 | 0.56 | 0.43 | 0.36 | 0.02 |
| 二、稀释每股收益(元) | 0.53 | 0.39 | 0.18 | 0.16 | 0.56 | 0.43 | 0.36 | 0.02 |
| 八、其他综合收益(元) | 405,660,000.00 | 284,808,000.00 | 92,419,000.00 | 203,523,000.00 | -736,615,000.00 | -701,559,000.00 | -469,256,000.00 | -131,270,000.00 |
| 归属于母公司股东的其他综合收益(元) | 377,015,000.00 | 271,078,000.00 | 87,475,000.00 | 185,948,000.00 | -670,314,000.00 | -621,886,000.00 | -419,848,000.00 | -112,016,000.00 |
| 归属于少数股东的其他综合收益(元) | 28,645,000.00 | 13,730,000.00 | 4,944,000.00 | 17,575,000.00 | -66,301,000.00 | -79,673,000.00 | -49,408,000.00 | -19,254,000.00 |
| 九、综合收益总额(元) | 3,190,688,000.00 | 2,359,797,000.00 | 884,553,000.00 | 967,927,000.00 | 2,388,466,000.00 | 1,753,746,000.00 | 1,693,153,000.00 | 89,018,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,224,764,000.00 | 2,400,151,000.00 | 1,053,222,000.00 | 1,040,047,000.00 | 2,340,829,000.00 | 1,731,398,000.00 | 1,556,246,000.00 | 2,476,000.00 |
| 归属于少数股东的综合收益总额(元) | -34,076,000.00 | -40,354,000.00 | -168,669,000.00 | -72,120,000.00 | 47,637,000.00 | 22,348,000.00 | 136,907,000.00 | 86,542,000.00 |
| 公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-12 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-05 | 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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