| 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) | 58,360,802,000.00 | 39,060,381,000.00 | 17,830,224,000.00 | 74,018,936,000.00 | 56,136,476,000.00 | 39,914,730,000.00 | 17,996,658,000.00 | 80,822,133,000.00 | 59,164,624,000.00 | 40,072,040,000.00 | 20,278,046,000.00 |
| 营业收入(元) | 57,890,665,000.00 | 38,738,160,000.00 | 17,662,094,000.00 | 73,221,725,000.00 | 55,522,201,000.00 | 39,496,879,000.00 | 17,787,615,000.00 | 80,018,098,000.00 | 58,560,973,000.00 | 39,673,067,000.00 | 20,077,134,000.00 |
| 利息收入(元) | 470,137,000.00 | 322,221,000.00 | 168,130,000.00 | 797,211,000.00 | 614,275,000.00 | 417,851,000.00 | 209,043,000.00 | 804,035,000.00 | 603,651,000.00 | 398,973,000.00 | 200,912,000.00 |
| 二、营业总成本(元) | 52,830,332,000.00 | 35,400,891,000.00 | 16,378,450,000.00 | 68,020,951,000.00 | 50,539,995,000.00 | 34,954,095,000.00 | 16,411,234,000.00 | 77,116,219,000.00 | 55,549,104,000.00 | 37,481,970,000.00 | 19,167,894,000.00 |
| 营业成本(元) | 41,526,094,000.00 | 27,797,858,000.00 | 12,690,745,000.00 | 52,934,696,000.00 | 39,700,947,000.00 | 28,352,978,000.00 | 12,877,668,000.00 | 60,799,763,000.00 | 45,191,796,000.00 | 30,747,370,000.00 | 15,626,746,000.00 |
| 利息支出(元) | 198,069,000.00 | 138,144,000.00 | 74,630,000.00 | 377,252,000.00 | 294,443,000.00 | 206,152,000.00 | 102,885,000.00 | 363,981,000.00 | 270,815,000.00 | 177,849,000.00 | 88,233,000.00 |
| 手续费及佣金支出(元) | 4,033,000.00 | 3,525,000.00 | 2,110,000.00 | 14,421,000.00 | 14,002,000.00 | 10,969,000.00 | 4,921,000.00 | 14,273,000.00 | 9,237,000.00 | 4,147,000.00 | 659,000.00 |
| 研发费用(元) | 3,850,903,000.00 | 2,612,253,000.00 | 1,293,539,000.00 | 5,864,595,000.00 | 4,228,491,000.00 | 2,875,142,000.00 | 1,407,427,000.00 | 6,922,913,000.00 | 4,546,298,000.00 | 2,936,318,000.00 | 1,423,865,000.00 |
| 营业税金及附加(元) | 307,477,000.00 | 207,049,000.00 | 112,685,000.00 | 423,706,000.00 | 303,490,000.00 | 211,218,000.00 | 89,773,000.00 | 368,406,000.00 | 253,261,000.00 | 180,614,000.00 | 88,289,000.00 |
| 销售费用(元) | 4,684,535,000.00 | 3,070,903,000.00 | 1,379,516,000.00 | 6,218,283,000.00 | 4,557,822,000.00 | 2,985,963,000.00 | 1,300,540,000.00 | 6,301,590,000.00 | 4,457,157,000.00 | 2,859,805,000.00 | 1,355,944,000.00 |
| 管理费用(元) | 1,981,597,000.00 | 1,310,344,000.00 | 669,796,000.00 | 2,650,902,000.00 | 1,948,210,000.00 | 1,301,050,000.00 | 721,478,000.00 | 2,638,892,000.00 | 1,894,384,000.00 | 1,248,764,000.00 | 659,565,000.00 |
| 财务费用(元) | 277,624,000.00 | 260,815,000.00 | 155,429,000.00 | -462,904,000.00 | -507,410,000.00 | -989,377,000.00 | -93,458,000.00 | -293,599,000.00 | -1,073,844,000.00 | -672,897,000.00 | -75,407,000.00 |
| 其中：利息费用(元) | 697,017,000.00 | 450,712,000.00 | 219,354,000.00 | 1,013,550,000.00 | 775,590,000.00 | 529,900,000.00 | 251,579,000.00 | 624,868,000.00 | 388,327,000.00 | 212,266,000.00 | 100,108,000.00 |
| 其中：利息收入(元) | 774,158,000.00 | 500,657,000.00 | 254,318,000.00 | 980,288,000.00 | 703,982,000.00 | 459,689,000.00 | 199,775,000.00 | 696,432,000.00 | 484,212,000.00 | 318,789,000.00 | 159,847,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -276,456,000.00 | 184,465,000.00 | 191,022,000.00 | 21,149,000.00 | -581,344,000.00 | -997,873,000.00 | -92,386,000.00 | -250,263,000.00 | -580,865,000.00 | -376,824,000.00 | -158,549,000.00 |
| 加：投资收益(元) | 420,461,000.00 | 275,602,000.00 | 45,019,000.00 | -177,082,000.00 | 112,687,000.00 | 279,939,000.00 | 156,736,000.00 | 746,047,000.00 | 702,416,000.00 | 656,241,000.00 | 657,945,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 69,002,000.00 | 71,160,000.00 | 43,678,000.00 | 49,938,000.00 | 9,140,000.00 | 12,446,000.00 | 8,841,000.00 | 26,622,000.00 | 23,493,000.00 | 29,502,000.00 | 14,474,000.00 |
| 资产处置收益(元) | -8,092,000.00 | -14,812,000.00 | 413,000.00 | -5,939,000.00 | -11,606,000.00 | -10,030,000.00 | -13,707,000.00 | 93,172,000.00 | 5,933,000.00 | 5,684,000.00 | 4,723,000.00 |
| 资产减值损失(元) | -49,808,000.00 | -36,970,000.00 | -1,858,000.00 | -83,848,000.00 | -46,174,000.00 | -17,271,000.00 | -6,191,000.00 | -103,987,000.00 | -54,509,000.00 | -25,803,000.00 | -10,749,000.00 |
| 信用减值损失(元) | -593,403,000.00 | -415,450,000.00 | -148,460,000.00 | -1,173,915,000.00 | -846,672,000.00 | -623,508,000.00 | -93,231,000.00 | -560,598,000.00 | -325,086,000.00 | -91,007,000.00 | -66,000.00 |
| 其他收益(元) | 622,099,000.00 | 471,382,000.00 | 314,033,000.00 | 764,504,000.00 | 553,321,000.00 | 396,305,000.00 | 199,697,000.00 | 1,116,707,000.00 | 786,903,000.00 | 331,862,000.00 | 160,887,000.00 |
| 四、营业利润(元) | 5,645,271,000.00 | 4,123,707,000.00 | 1,851,943,000.00 | 5,342,854,000.00 | 4,776,693,000.00 | 3,988,197,000.00 | 1,736,342,000.00 | 4,746,992,000.00 | 4,150,312,000.00 | 3,090,223,000.00 | 1,764,343,000.00 |
| 加：营业外收入(元) | 69,400,000.00 | 34,510,000.00 | 12,525,000.00 | 98,545,000.00 | 84,699,000.00 | 50,853,000.00 | 16,237,000.00 | 225,630,000.00 | 184,230,000.00 | 138,198,000.00 | 63,542,000.00 |
| 减：营业外支出(元) | 55,763,000.00 | 38,436,000.00 | 19,748,000.00 | 124,798,000.00 | 86,362,000.00 | 50,197,000.00 | 28,283,000.00 | 140,217,000.00 | 101,741,000.00 | 69,721,000.00 | 33,761,000.00 |
| 五、利润总额(元) | 5,658,908,000.00 | 4,119,781,000.00 | 1,844,720,000.00 | 5,316,601,000.00 | 4,775,030,000.00 | 3,988,853,000.00 | 1,724,296,000.00 | 4,832,405,000.00 | 4,232,801,000.00 | 3,158,700,000.00 | 1,794,124,000.00 |
| 减：所得税费用(元) | 680,044,000.00 | 471,350,000.00 | 221,424,000.00 | 710,444,000.00 | 626,760,000.00 | 491,884,000.00 | 162,761,000.00 | 427,820,000.00 | 511,596,000.00 | 427,654,000.00 | 152,760,000.00 |
| 六、净利润(元) | 4,978,864,000.00 | 3,648,431,000.00 | 1,623,296,000.00 | 4,606,157,000.00 | 4,148,270,000.00 | 3,496,969,000.00 | 1,561,535,000.00 | 4,404,585,000.00 | 3,721,205,000.00 | 2,731,046,000.00 | 1,641,364,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,978,864,000.00 | 3,648,431,000.00 | 1,623,296,000.00 | 4,606,157,000.00 | 4,148,270,000.00 | 3,496,969,000.00 | 1,561,535,000.00 | 4,404,585,000.00 | 3,721,205,000.00 | 2,731,046,000.00 | 1,641,364,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,867,966,000.00 | 3,572,764,000.00 | 1,580,101,000.00 | 4,527,498,000.00 | 4,047,535,000.00 | 3,400,084,000.00 | 1,511,612,000.00 | 4,272,802,000.00 | 3,596,954,000.00 | 2,634,110,000.00 | 1,589,772,000.00 |
| 少数股东损益(元) | 110,898,000.00 | 75,667,000.00 | 43,195,000.00 | 78,659,000.00 | 100,735,000.00 | 96,885,000.00 | 49,923,000.00 | 131,783,000.00 | 124,251,000.00 | 96,936,000.00 | 51,592,000.00 |
| 扣除非经常性损益后的净利润(元) | 4,627,834,000.00 | 3,125,832,000.00 | 1,346,070,000.00 | 4,388,393,000.00 | 4,229,281,000.00 | 3,863,465,000.00 | 1,438,203,000.00 | 3,126,760,000.00 | 3,046,131,000.00 | 2,205,476,000.00 | 1,088,649,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.42 | 0.19 | 0.53 | 0.48 | 0.40 | 0.18 | 0.51 | 0.43 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 0.58 | 0.42 | 0.19 | 0.53 | 0.48 | 0.40 | 0.18 | 0.51 | 0.43 | 0.31 | 0.19 |
| 八、其他综合收益(元) | -110,132,000.00 | -24,301,000.00 | -158,735,000.00 | -16,746,000.00 | 154,627,000.00 | 366,831,000.00 | -32,199,000.00 | 252,411,000.00 | 434,263,000.00 | 239,547,000.00 | -38,811,000.00 |
| 归属于母公司股东的其他综合收益(元) | -97,453,000.00 | -19,258,000.00 | -152,703,000.00 | -39,785,000.00 | 150,595,000.00 | 356,916,000.00 | -33,490,000.00 | 252,320,000.00 | 426,945,000.00 | 234,566,000.00 | -40,995,000.00 |
| 归属于少数股东的其他综合收益(元) | -12,679,000.00 | -5,043,000.00 | -6,032,000.00 | 23,039,000.00 | 4,032,000.00 | 9,915,000.00 | 1,291,000.00 | 91,000.00 | 7,318,000.00 | 4,981,000.00 | 2,184,000.00 |
| 九、综合收益总额(元) | 4,868,732,000.00 | 3,624,130,000.00 | 1,464,561,000.00 | 4,589,411,000.00 | 4,302,897,000.00 | 3,863,800,000.00 | 1,529,336,000.00 | 4,656,996,000.00 | 4,155,468,000.00 | 2,970,593,000.00 | 1,602,553,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,770,513,000.00 | 3,553,506,000.00 | 1,427,398,000.00 | 4,487,713,000.00 | 4,198,130,000.00 | 3,757,000,000.00 | 1,478,122,000.00 | 4,525,122,000.00 | 4,023,899,000.00 | 2,868,676,000.00 | 1,548,777,000.00 |
| 归属于少数股东的综合收益总额(元) | 98,219,000.00 | 70,624,000.00 | 37,163,000.00 | 101,698,000.00 | 104,767,000.00 | 106,800,000.00 | 51,214,000.00 | 131,874,000.00 | 131,569,000.00 | 101,917,000.00 | 53,776,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 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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