| 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) | 117,176,125,000.00 | 90,725,112,000.00 | 59,449,651,000.00 | 31,978,448,000.00 | 107,058,536,000.00 | 79,650,516,000.00 | 49,544,853,000.00 | 28,815,896,000.00 |
| 营业收入(元) | 117,176,125,000.00 | 90,725,112,000.00 | 59,449,651,000.00 | 31,978,448,000.00 | 107,058,536,000.00 | 79,650,516,000.00 | 49,544,853,000.00 | 28,815,896,000.00 |
| 二、营业总成本(元) | 115,900,749,000.00 | 88,915,662,000.00 | 59,096,369,000.00 | 32,054,239,000.00 | 113,165,508,000.00 | 82,359,894,000.00 | 51,739,816,000.00 | 29,785,162,000.00 |
| 营业成本(元) | 109,645,654,000.00 | 84,447,133,000.00 | 56,232,014,000.00 | 30,621,505,000.00 | 106,598,976,000.00 | 77,790,013,000.00 | 48,756,934,000.00 | 28,288,361,000.00 |
| 营业税金及附加(元) | 983,107,000.00 | 719,789,000.00 | 430,912,000.00 | 199,856,000.00 | 880,352,000.00 | 595,531,000.00 | 371,988,000.00 | 186,193,000.00 |
| 管理费用(元) | 1,668,351,000.00 | 1,009,326,000.00 | 624,698,000.00 | 305,743,000.00 | 1,639,362,000.00 | 973,607,000.00 | 593,332,000.00 | 265,644,000.00 |
| 财务费用(元) | 3,603,637,000.00 | 2,739,414,000.00 | 1,808,745,000.00 | 927,135,000.00 | 4,046,818,000.00 | 3,000,743,000.00 | 2,017,562,000.00 | 1,044,964,000.00 |
| 其中：利息费用(元) | - | - | - | 925,177,000.00 | - | 2,985,835,000.00 | - | 1,018,917,000.00 |
| 其中：利息收入(元) | - | - | - | 27,484,000.00 | - | 63,172,000.00 | - | 27,932,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -18,621,000.00 | - | - | - | 10,322,000.00 | - | - | - |
| 加：投资收益(元) | 3,776,454,000.00 | 3,135,653,000.00 | 2,284,112,000.00 | 1,183,074,000.00 | 4,805,310,000.00 | 3,935,379,000.00 | 2,896,954,000.00 | 1,179,450,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,758,608,000.00 | 3,121,046,000.00 | 2,272,579,000.00 | 1,172,186,000.00 | 4,796,637,000.00 | 3,929,069,000.00 | 2,894,894,000.00 | 1,176,618,000.00 |
| 资产处置收益(元) | 104,867,000.00 | 101,847,000.00 | 99,652,000.00 | 17,000.00 | 82,146,000.00 | 80,169,000.00 | 79,653,000.00 | 78,442,000.00 |
| 资产减值损失(元) | -526,680,000.00 | - | - | - | -1,015,472,000.00 | -8,386,000.00 | -680,000.00 | - |
| 信用减值损失(元) | 221,440,000.00 | 10,470,000.00 | 7,801,000.00 | 2,080,000.00 | -44,900,000.00 | 868,000.00 | 850,000.00 | - |
| 其他收益(元) | 870,614,000.00 | 508,694,000.00 | 351,565,000.00 | 194,354,000.00 | 933,971,000.00 | 644,961,000.00 | 487,072,000.00 | 221,211,000.00 |
| 四、营业利润(元) | 5,703,450,000.00 | 5,566,114,000.00 | 3,096,412,000.00 | 1,303,734,000.00 | -1,335,595,000.00 | 1,943,613,000.00 | 1,268,886,000.00 | 509,837,000.00 |
| 加：营业外收入(元) | 295,505,000.00 | 146,900,000.00 | 82,064,000.00 | 107,481,000.00 | 275,195,000.00 | 111,962,000.00 | 68,466,000.00 | 32,173,000.00 |
| 减：营业外支出(元) | 188,814,000.00 | 60,561,000.00 | 14,581,000.00 | 2,620,000.00 | 89,403,000.00 | 17,868,000.00 | 8,188,000.00 | 10,627,000.00 |
| 五、利润总额(元) | 5,810,141,000.00 | 5,652,453,000.00 | 3,163,895,000.00 | 1,408,595,000.00 | -1,149,803,000.00 | 2,037,707,000.00 | 1,329,164,000.00 | 531,383,000.00 |
| 减：所得税费用(元) | 1,002,134,000.00 | 732,357,000.00 | 474,798,000.00 | 228,842,000.00 | -511,692,000.00 | -57,520,000.00 | -89,640,000.00 | 39,593,000.00 |
| 六、净利润(元) | 4,808,007,000.00 | 4,920,096,000.00 | 2,689,097,000.00 | 1,179,753,000.00 | -638,111,000.00 | 2,095,227,000.00 | 1,418,804,000.00 | 491,790,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,808,007,000.00 | 4,920,096,000.00 | 2,689,097,000.00 | 1,179,753,000.00 | -638,111,000.00 | 2,095,227,000.00 | 1,418,804,000.00 | 491,790,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,522,125,000.00 | 4,498,501,000.00 | 2,581,899,000.00 | 1,134,045,000.00 | 99,811,000.00 | 2,325,259,000.00 | 1,645,031,000.00 | 616,670,000.00 |
| 少数股东损益(元) | 285,882,000.00 | 421,595,000.00 | 107,198,000.00 | 45,708,000.00 | -737,922,000.00 | -230,032,000.00 | -226,227,000.00 | -124,880,000.00 |
| 扣除非经常性损益后的净利润(元) | 3,802,752,000.00 | 4,161,959,000.00 | 2,309,591,000.00 | 971,051,000.00 | -576,237,000.00 | 1,874,037,000.00 | 1,288,303,000.00 | 450,249,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 0.37 | 0.21 | 0.09 | -0.08 | 0.17 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.35 | 0.37 | 0.21 | 0.09 | -0.08 | 0.16 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 82,539,000.00 | -3,837,000.00 | -3,837,000.00 | - | 27,381,000.00 | 40,000.00 | 40,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | 81,370,000.00 | -3,987,000.00 | -3,987,000.00 | - | 27,036,000.00 | 40,000.00 | 40,000.00 | - |
| 归属于少数股东的其他综合收益(元) | 1,169,000.00 | 150,000.00 | 150,000.00 | - | 345,000.00 | - | - | - |
| 九、综合收益总额(元) | 4,890,546,000.00 | 4,916,259,000.00 | 2,685,260,000.00 | 1,179,753,000.00 | -610,730,000.00 | 2,095,267,000.00 | 1,418,844,000.00 | 491,790,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,603,495,000.00 | 4,494,514,000.00 | 2,577,912,000.00 | 1,134,045,000.00 | 126,847,000.00 | 2,325,299,000.00 | 1,645,071,000.00 | 616,670,000.00 |
| 归属于少数股东的综合收益总额(元) | 287,051,000.00 | 421,745,000.00 | 107,348,000.00 | 45,708,000.00 | -737,577,000.00 | -230,032,000.00 | -226,227,000.00 | -124,880,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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