| 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) | 84,810,782,000.00 | 53,181,106,000.00 | 30,951,954,000.00 | 117,176,125,000.00 | 90,725,112,000.00 | 59,449,651,000.00 | 31,978,448,000.00 |
| 营业收入(元) | 84,810,782,000.00 | 53,181,106,000.00 | 30,951,954,000.00 | 117,176,125,000.00 | 90,725,112,000.00 | 59,449,651,000.00 | 31,978,448,000.00 |
| 二、营业总成本(元) | 81,539,929,000.00 | 51,564,596,000.00 | 29,861,164,000.00 | 115,900,749,000.00 | 88,915,662,000.00 | 59,096,369,000.00 | 32,054,239,000.00 |
| 营业成本(元) | 77,100,828,000.00 | 48,597,921,000.00 | 28,351,707,000.00 | 109,645,654,000.00 | 84,447,133,000.00 | 56,232,014,000.00 | 30,621,505,000.00 |
| 营业税金及附加(元) | 938,385,000.00 | 686,233,000.00 | 312,488,000.00 | 983,107,000.00 | 719,789,000.00 | 430,912,000.00 | 199,856,000.00 |
| 管理费用(元) | 1,062,518,000.00 | 648,616,000.00 | 348,595,000.00 | 1,668,351,000.00 | 1,009,326,000.00 | 624,698,000.00 | 305,743,000.00 |
| 财务费用(元) | 2,438,198,000.00 | 1,631,826,000.00 | 848,374,000.00 | 3,603,637,000.00 | 2,739,414,000.00 | 1,808,745,000.00 | 927,135,000.00 |
| 其中：利息费用(元) | - | - | - | - | - | - | 925,177,000.00 |
| 其中：利息收入(元) | - | - | - | - | - | - | 27,484,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -18,621,000.00 | - | - | - |
| 加：投资收益(元) | 3,073,301,000.00 | 2,219,223,000.00 | 1,148,154,000.00 | 3,776,454,000.00 | 3,135,653,000.00 | 2,284,112,000.00 | 1,183,074,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,834,057,000.00 | 1,993,958,000.00 | 1,144,398,000.00 | 3,758,608,000.00 | 3,121,046,000.00 | 2,272,579,000.00 | 1,172,186,000.00 |
| 资产处置收益(元) | 388,948,000.00 | 388,580,000.00 | 385,568,000.00 | 104,867,000.00 | 101,847,000.00 | 99,652,000.00 | 17,000.00 |
| 资产减值损失(元) | - | - | - | -526,680,000.00 | - | - | - |
| 信用减值损失(元) | 5,504,000.00 | 381,000.00 | 34,000.00 | 221,440,000.00 | 10,470,000.00 | 7,801,000.00 | 2,080,000.00 |
| 其他收益(元) | 496,410,000.00 | 358,761,000.00 | 125,958,000.00 | 870,614,000.00 | 508,694,000.00 | 351,565,000.00 | 194,354,000.00 |
| 四、营业利润(元) | 7,235,016,000.00 | 4,583,455,000.00 | 2,750,504,000.00 | 5,703,450,000.00 | 5,566,114,000.00 | 3,096,412,000.00 | 1,303,734,000.00 |
| 加：营业外收入(元) | 208,332,000.00 | 91,752,000.00 | 49,424,000.00 | 295,505,000.00 | 146,900,000.00 | 82,064,000.00 | 107,481,000.00 |
| 减：营业外支出(元) | 99,523,000.00 | 91,730,000.00 | 12,822,000.00 | 188,814,000.00 | 60,561,000.00 | 14,581,000.00 | 2,620,000.00 |
| 五、利润总额(元) | 7,343,825,000.00 | 4,583,477,000.00 | 2,787,106,000.00 | 5,810,141,000.00 | 5,652,453,000.00 | 3,163,895,000.00 | 1,408,595,000.00 |
| 减：所得税费用(元) | 1,307,336,000.00 | 809,598,000.00 | 524,778,000.00 | 1,002,134,000.00 | 732,357,000.00 | 474,798,000.00 | 228,842,000.00 |
| 六、净利润(元) | 6,036,489,000.00 | 3,773,879,000.00 | 2,262,328,000.00 | 4,808,007,000.00 | 4,920,096,000.00 | 2,689,097,000.00 | 1,179,753,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,036,489,000.00 | 3,773,879,000.00 | 2,262,328,000.00 | 4,808,007,000.00 | 4,920,096,000.00 | 2,689,097,000.00 | 1,179,753,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,156,477,000.00 | 3,223,201,000.00 | 1,862,213,000.00 | 4,522,125,000.00 | 4,498,501,000.00 | 2,581,899,000.00 | 1,134,045,000.00 |
| 少数股东损益(元) | 880,012,000.00 | 550,678,000.00 | 400,115,000.00 | 285,882,000.00 | 421,595,000.00 | 107,198,000.00 | 45,708,000.00 |
| 扣除非经常性损益后的净利润(元) | 5,145,126,000.00 | 3,309,806,000.00 | 1,620,710,000.00 | 3,802,752,000.00 | 4,161,959,000.00 | 2,309,591,000.00 | 971,051,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.27 | 0.16 | 0.35 | 0.37 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | - | - | - | 0.35 | 0.37 | 0.21 | 0.09 |
| 八、其他综合收益(元) | -39,506,000.00 | -39,506,000.00 | 2,262,328,000.00 | 82,539,000.00 | -3,837,000.00 | -3,837,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | -39,101,000.00 | -39,101,000.00 | 1,862,213,000.00 | 81,370,000.00 | -3,987,000.00 | -3,987,000.00 | - |
| 归属于少数股东的其他综合收益(元) | -405,000.00 | -405,000.00 | 400,115,000.00 | 1,169,000.00 | 150,000.00 | 150,000.00 | - |
| 九、综合收益总额(元) | 5,996,983,000.00 | 3,734,373,000.00 | - | 4,890,546,000.00 | 4,916,259,000.00 | 2,685,260,000.00 | 1,179,753,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,117,376,000.00 | 3,184,100,000.00 | - | 4,603,495,000.00 | 4,494,514,000.00 | 2,577,912,000.00 | 1,134,045,000.00 |
| 归属于少数股东的综合收益总额(元) | 879,607,000.00 | 550,273,000.00 | - | 287,051,000.00 | 421,745,000.00 | 107,348,000.00 | 45,708,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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