| 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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,366,541,000,000.00 | 1,576,131,000,000.00 | 789,967,000,000.00 | 3,212,215,000,000.00 | 2,469,941,000,000.00 | 1,593,682,000,000.00 | 791,331,000,000.00 | 3,318,168,000,000.00 | 2,453,322,000,000.00 | 1,612,126,000,000.00 | 771,386,000,000.00 |
| 营业收入(元) | 2,366,541,000,000.00 | 1,576,131,000,000.00 | 789,967,000,000.00 | 3,212,215,000,000.00 | 2,469,941,000,000.00 | 1,593,682,000,000.00 | 791,331,000,000.00 | 3,318,168,000,000.00 | 2,453,322,000,000.00 | 1,612,126,000,000.00 | 771,386,000,000.00 |
| 二、营业总成本(元) | 2,317,625,000,000.00 | 1,532,974,000,000.00 | 765,196,000,000.00 | 3,138,351,000,000.00 | 2,395,922,000,000.00 | 1,551,147,000,000.00 | 764,763,000,000.00 | 3,232,467,000,000.00 | 2,374,159,000,000.00 | 1,536,932,000,000.00 | 729,326,000,000.00 |
| 营业成本(元) | 2,006,934,000,000.00 | 1,327,574,000,000.00 | 663,278,000,000.00 | 2,709,656,000,000.00 | 2,085,919,000,000.00 | 1,351,561,000,000.00 | 666,004,000,000.00 | 2,819,363,000,000.00 | 2,066,625,000,000.00 | 1,330,825,000,000.00 | 622,875,000,000.00 |
| 研发费用(元) | 10,245,000,000.00 | 6,003,000,000.00 | 2,948,000,000.00 | 13,969,000,000.00 | 9,884,000,000.00 | 5,992,000,000.00 | 2,841,000,000.00 | 12,773,000,000.00 | 9,088,000,000.00 | 6,310,000,000.00 | 2,706,000,000.00 |
| 营业税金及附加(元) | 200,239,000,000.00 | 132,612,000,000.00 | 65,869,000,000.00 | 272,921,000,000.00 | 198,509,000,000.00 | 127,261,000,000.00 | 62,707,000,000.00 | 263,991,000,000.00 | 200,226,000,000.00 | 134,409,000,000.00 | 71,186,000,000.00 |
| 销售费用(元) | 45,205,000,000.00 | 29,664,000,000.00 | 14,166,000,000.00 | 61,164,000,000.00 | 44,826,000,000.00 | 29,174,000,000.00 | 14,372,000,000.00 | 58,567,000,000.00 | 42,784,000,000.00 | 28,130,000,000.00 | 14,180,000,000.00 |
| 管理费用(元) | 39,644,000,000.00 | 26,304,000,000.00 | 13,719,000,000.00 | 59,664,000,000.00 | 42,094,000,000.00 | 27,487,000,000.00 | 13,172,000,000.00 | 57,208,000,000.00 | 39,622,000,000.00 | 26,183,000,000.00 | 13,091,000,000.00 |
| 财务费用(元) | 8,983,000,000.00 | 6,275,000,000.00 | 2,704,000,000.00 | 9,922,000,000.00 | 7,275,000,000.00 | 4,790,000,000.00 | 2,539,000,000.00 | 9,974,000,000.00 | 7,941,000,000.00 | 5,337,000,000.00 | 2,305,000,000.00 |
| 其中：利息费用(元) | 14,416,000,000.00 | 9,654,000,000.00 | 4,660,000,000.00 | 18,069,000,000.00 | 13,667,000,000.00 | 9,049,000,000.00 | 5,604,000,000.00 | 16,769,000,000.00 | 12,487,000,000.00 | 8,124,000,000.00 | 3,743,000,000.00 |
| 其中：利息收入(元) | 4,776,000,000.00 | 3,252,000,000.00 | 1,629,000,000.00 | 6,828,000,000.00 | 4,861,000,000.00 | 3,239,000,000.00 | 2,670,000,000.00 | 6,266,000,000.00 | 4,593,000,000.00 | 3,012,000,000.00 | 1,387,000,000.00 |
| 营业总成本其他项目(元) | 6,375,000,000.00 | 4,542,000,000.00 | 2,512,000,000.00 | 11,055,000,000.00 | 7,415,000,000.00 | 4,882,000,000.00 | 3,128,000,000.00 | 10,591,000,000.00 | 7,873,000,000.00 | 5,738,000,000.00 | 2,983,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -772,000,000.00 | -1,275,000,000.00 | -4,897,000,000.00 | 467,000,000.00 | -5,663,000,000.00 | 1,475,000,000.00 | -244,000,000.00 | -1,715,000,000.00 | 1,765,000,000.00 | -1,558,000,000.00 | -6,937,000,000.00 |
| 加：投资收益(元) | 11,141,000,000.00 | 7,565,000,000.00 | 5,472,000,000.00 | 5,811,000,000.00 | 2,190,000,000.00 | 3,291,000,000.00 | 1,493,000,000.00 | 14,462,000,000.00 | -6,011,000,000.00 | -10,307,000,000.00 | -1,662,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,998,000,000.00 | 6,732,000,000.00 | 2,991,000,000.00 | 8,177,000,000.00 | 5,286,000,000.00 | 2,611,000,000.00 | 1,223,000,000.00 | 14,479,000,000.00 | 11,277,000,000.00 | 7,327,000,000.00 | 3,619,000,000.00 |
| 资产处置收益(元) | 663,000,000.00 | 219,000,000.00 | 99,000,000.00 | 4,226,000,000.00 | 1,481,000,000.00 | 869,000,000.00 | 78,000,000.00 | 672,000,000.00 | 249,000,000.00 | 135,000,000.00 | 76,000,000.00 |
| 资产减值损失(元) | -2,198,000,000.00 | -1,689,000,000.00 | 42,000,000.00 | -8,772,000,000.00 | -2,718,000,000.00 | -2,365,000,000.00 | -414,000,000.00 | -12,009,000,000.00 | -2,376,000,000.00 | -1,456,000,000.00 | -201,000,000.00 |
| 信用减值损失(元) | -31,000,000.00 | 23,000,000.00 | -40,000,000.00 | 243,000,000.00 | -86,000,000.00 | -35,000,000.00 | -54,000,000.00 | 1,084,000,000.00 | 139,000,000.00 | 72,000,000.00 | -51,000,000.00 |
| 其他收益(元) | 6,489,000,000.00 | 3,505,000,000.00 | 1,878,000,000.00 | 10,905,000,000.00 | 7,679,000,000.00 | 4,896,000,000.00 | 1,977,000,000.00 | 8,219,000,000.00 | 5,848,000,000.00 | 2,121,000,000.00 | 492,000,000.00 |
| 四、营业利润(元) | 64,208,000,000.00 | 51,505,000,000.00 | 27,325,000,000.00 | 86,744,000,000.00 | 76,902,000,000.00 | 50,666,000,000.00 | 29,404,000,000.00 | 96,414,000,000.00 | 78,777,000,000.00 | 64,201,000,000.00 | 33,777,000,000.00 |
| 加：营业外收入(元) | 877,000,000.00 | 660,000,000.00 | 281,000,000.00 | 1,970,000,000.00 | 1,158,000,000.00 | 940,000,000.00 | 244,000,000.00 | 2,960,000,000.00 | 1,677,000,000.00 | 855,000,000.00 | 249,000,000.00 |
| 减：营业外支出(元) | 2,007,000,000.00 | 1,297,000,000.00 | 525,000,000.00 | 2,598,000,000.00 | 1,626,000,000.00 | 960,000,000.00 | 456,000,000.00 | 4,859,000,000.00 | 1,822,000,000.00 | 1,079,000,000.00 | 541,000,000.00 |
| 五、利润总额(元) | 63,078,000,000.00 | 50,868,000,000.00 | 27,081,000,000.00 | 86,116,000,000.00 | 76,434,000,000.00 | 50,646,000,000.00 | 29,192,000,000.00 | 94,515,000,000.00 | 78,632,000,000.00 | 63,977,000,000.00 | 33,485,000,000.00 |
| 减：所得税费用(元) | 12,280,000,000.00 | 9,931,000,000.00 | 5,721,000,000.00 | 16,070,000,000.00 | 14,680,000,000.00 | 10,170,000,000.00 | 6,328,000,000.00 | 18,757,000,000.00 | 15,722,000,000.00 | 14,461,000,000.00 | 7,009,000,000.00 |
| 六、净利润(元) | 50,798,000,000.00 | 40,937,000,000.00 | 21,360,000,000.00 | 70,046,000,000.00 | 61,754,000,000.00 | 40,476,000,000.00 | 22,864,000,000.00 | 75,758,000,000.00 | 62,910,000,000.00 | 49,516,000,000.00 | 26,476,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,798,000,000.00 | 40,937,000,000.00 | 21,360,000,000.00 | 70,046,000,000.00 | 61,754,000,000.00 | 40,476,000,000.00 | 22,864,000,000.00 | 75,758,000,000.00 | 62,910,000,000.00 | 49,516,000,000.00 | 26,476,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,247,000,000.00 | 35,703,000,000.00 | 18,316,000,000.00 | 60,463,000,000.00 | 52,966,000,000.00 | 35,111,000,000.00 | 20,102,000,000.00 | 66,302,000,000.00 | 56,660,000,000.00 | 43,530,000,000.00 | 22,605,000,000.00 |
| 少数股东损益(元) | 6,551,000,000.00 | 5,234,000,000.00 | 3,044,000,000.00 | 9,583,000,000.00 | 8,788,000,000.00 | 5,365,000,000.00 | 2,762,000,000.00 | 9,456,000,000.00 | 6,250,000,000.00 | 5,986,000,000.00 | 3,871,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 43,967,000,000.00 | 35,582,000,000.00 | 18,186,000,000.00 | 60,692,000,000.00 | 50,279,000,000.00 | 33,655,000,000.00 | 19,716,000,000.00 | 57,182,000,000.00 | 55,452,000,000.00 | 42,960,000,000.00 | 22,450,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.30 | 0.15 | 0.51 | 0.44 | 0.29 | 0.17 | 0.55 | 0.47 | 0.36 | 0.19 |
| 二、稀释每股收益(元) | 0.37 | 0.30 | 0.15 | 0.51 | 0.44 | 0.29 | 0.17 | 0.55 | 0.47 | 0.36 | 0.19 |
| 八、其他综合收益(元) | 10,000,000.00 | 579,000,000.00 | -808,000,000.00 | 589,000,000.00 | -909,000,000.00 | -5,094,000,000.00 | -1,219,000,000.00 | 21,829,000,000.00 | 18,335,000,000.00 | 16,707,000,000.00 | 2,500,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -283,000,000.00 | 150,000,000.00 | -860,000,000.00 | 2,501,000,000.00 | 744,000,000.00 | -3,454,000,000.00 | -1,219,000,000.00 | 21,829,000,000.00 | 18,335,000,000.00 | 16,707,000,000.00 | 2,500,000,000.00 |
| 归属于少数股东的其他综合收益(元) | 293,000,000.00 | 429,000,000.00 | 52,000,000.00 | -1,912,000,000.00 | -1,653,000,000.00 | -1,640,000,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 50,808,000,000.00 | 41,516,000,000.00 | 20,552,000,000.00 | 70,635,000,000.00 | 60,845,000,000.00 | 35,382,000,000.00 | 21,645,000,000.00 | 97,587,000,000.00 | 81,245,000,000.00 | 66,223,000,000.00 | 28,976,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 43,964,000,000.00 | 35,853,000,000.00 | 17,456,000,000.00 | 62,964,000,000.00 | 53,710,000,000.00 | 31,657,000,000.00 | 19,016,000,000.00 | 85,428,000,000.00 | 73,370,000,000.00 | 59,563,000,000.00 | 25,494,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 6,844,000,000.00 | 5,663,000,000.00 | 3,096,000,000.00 | 7,671,000,000.00 | 7,135,000,000.00 | 3,725,000,000.00 | 2,629,000,000.00 | 12,159,000,000.00 | 7,875,000,000.00 | 6,660,000,000.00 | 3,482,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-03-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-27 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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