| 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) | 98,777,970,000.00 | 67,014,190,000.00 | 34,230,940,000.00 | 143,841,880,000.00 | 95,971,800,000.00 | 67,213,000,000.00 | 34,370,650,000.00 |
| 营业收入(元) | 98,724,820,000.00 | 66,975,520,000.00 | 34,209,180,000.00 | 143,753,980,000.00 | 95,911,310,000.00 | 67,169,630,000.00 | 34,350,910,000.00 |
| 利息收入(元) | 53,150,000.00 | 38,670,000.00 | 20,260,000.00 | 87,900,000.00 | 60,490,000.00 | 43,370,000.00 | 19,740,000.00 |
| 手续费及佣金收入(元) | - | - | 1,500,000.00 | - | - | - | - |
| 二、营业总成本(元) | 90,758,410,000.00 | 61,226,410,000.00 | 31,953,810,000.00 | 132,506,270,000.00 | 88,477,330,000.00 | 62,155,760,000.00 | 31,754,800,000.00 |
| 营业成本(元) | 85,178,280,000.00 | 57,397,850,000.00 | 30,024,870,000.00 | 123,707,400,000.00 | 81,938,260,000.00 | 57,440,340,000.00 | 29,926,900,000.00 |
| 利息支出(元) | 5,800,000.00 | 4,430,000.00 | 2,640,000.00 | 9,620,000.00 | 8,320,000.00 | 7,360,000.00 | 3,480,000.00 |
| 手续费及佣金支出(元) | 1,480,000.00 | 1,080,000.00 | 540,000.00 | 2,460,000.00 | 1,850,000.00 | 1,440,000.00 | 500,000.00 |
| 研发费用(元) | 551,390,000.00 | 349,470,000.00 | 139,180,000.00 | 961,300,000.00 | 604,510,000.00 | 374,750,000.00 | 171,020,000.00 |
| 营业税金及附加(元) | 287,870,000.00 | 196,370,000.00 | 102,850,000.00 | 543,710,000.00 | 405,750,000.00 | 304,970,000.00 | 145,260,000.00 |
| 销售费用(元) | 1,112,350,000.00 | 726,410,000.00 | 390,370,000.00 | 1,428,680,000.00 | 1,032,350,000.00 | 737,710,000.00 | 383,630,000.00 |
| 管理费用(元) | 2,944,570,000.00 | 2,048,380,000.00 | 1,041,020,000.00 | 4,202,500,000.00 | 2,948,960,000.00 | 2,093,900,000.00 | 1,092,830,000.00 |
| 财务费用(元) | 676,670,000.00 | 502,420,000.00 | 252,340,000.00 | 1,650,600,000.00 | 1,537,330,000.00 | 1,195,290,000.00 | 31,180,000.00 |
| 其中：利息费用(元) | 839,680,000.00 | 561,680,000.00 | 297,920,000.00 | 1,403,410,000.00 | 1,077,770,000.00 | 667,400,000.00 | 331,510,000.00 |
| 其中：利息收入(元) | 317,660,000.00 | 231,840,000.00 | 102,890,000.00 | 230,710,000.00 | 120,520,000.00 | 79,090,000.00 | 34,720,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -461,610,000.00 | -268,500,000.00 | 113,320,000.00 | -1,479,050,000.00 | -1,630,010,000.00 | -906,120,000.00 | 30,510,000.00 |
| 加：投资收益(元) | 1,371,910,000.00 | 912,000,000.00 | 285,060,000.00 | 7,922,020,000.00 | 3,025,300,000.00 | 2,015,990,000.00 | 914,590,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 361,960,000.00 | 264,850,000.00 | 127,340,000.00 | 233,480,000.00 | 94,440,000.00 | 85,980,000.00 | 90,620,000.00 |
| 汇兑收益(元) | 70,000.00 | -40,000.00 | -10,000.00 | -110,000.00 | -200,000.00 | -240,000.00 | 80,000.00 |
| 资产处置收益(元) | -51,580,000.00 | -46,830,000.00 | -42,970,000.00 | -62,930,000.00 | -28,770,000.00 | 2,350,000.00 | 14,590,000.00 |
| 资产减值损失(元) | -164,220,000.00 | -130,850,000.00 | -4,420,000.00 | -2,068,850,000.00 | 56,520,000.00 | 57,760,000.00 | -5,360,000.00 |
| 信用减值损失(元) | -350,790,000.00 | -199,050,000.00 | -53,750,000.00 | -396,360,000.00 | -207,260,000.00 | -161,610,000.00 | -21,030,000.00 |
| 其他收益(元) | 423,000,000.00 | 304,670,000.00 | 172,890,000.00 | 542,070,000.00 | 458,730,000.00 | 343,220,000.00 | 159,270,000.00 |
| 四、营业利润(元) | 8,786,340,000.00 | 6,359,180,000.00 | 2,747,250,000.00 | 15,792,400,000.00 | 9,168,780,000.00 | 6,408,590,000.00 | 3,708,500,000.00 |
| 加：营业外收入(元) | 65,790,000.00 | 38,730,000.00 | 22,960,000.00 | 164,940,000.00 | 118,700,000.00 | 103,360,000.00 | 43,200,000.00 |
| 减：营业外支出(元) | 105,670,000.00 | 60,840,000.00 | 20,980,000.00 | 191,150,000.00 | 111,870,000.00 | 66,910,000.00 | 13,160,000.00 |
| 五、利润总额(元) | 8,746,460,000.00 | 6,337,070,000.00 | 2,749,230,000.00 | 15,766,190,000.00 | 9,175,610,000.00 | 6,445,040,000.00 | 3,738,540,000.00 |
| 减：所得税费用(元) | 1,906,950,000.00 | 1,389,650,000.00 | 676,030,000.00 | 3,236,060,000.00 | 2,296,680,000.00 | 1,646,220,000.00 | 934,830,000.00 |
| 六、净利润(元) | 6,839,510,000.00 | 4,947,420,000.00 | 2,073,200,000.00 | 12,530,130,000.00 | 6,878,930,000.00 | 4,798,820,000.00 | 2,803,710,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,839,510,000.00 | 4,947,420,000.00 | 2,073,200,000.00 | 8,273,020,000.00 | 6,878,930,000.00 | 4,798,820,000.00 | 2,803,710,000.00 |
| 终止经营净利润(元) | - | - | - | 4,257,110,000.00 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,491,100,000.00 | 2,529,590,000.00 | 1,080,580,000.00 | 7,091,110,000.00 | 3,103,050,000.00 | 2,203,530,000.00 | 1,456,320,000.00 |
| 少数股东损益(元) | 3,348,410,000.00 | 2,417,830,000.00 | 992,620,000.00 | 5,439,020,000.00 | 3,775,880,000.00 | 2,595,290,000.00 | 1,347,390,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,944,960,000.00 | 1,993,000,000.00 | 900,250,000.00 | 2,459,250,000.00 | 2,073,780,000.00 | 1,381,040,000.00 | 837,670,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.13 | 0.82 | 0.35 | 2.30 | 1.01 | 0.71 | 0.47 |
| 二、稀释每股收益(元) | 1.13 | 0.82 | 0.35 | 2.30 | 1.01 | 0.71 | 0.47 |
| 八、其他综合收益(元) | -1,302,310,000.00 | -880,910,000.00 | -98,630,000.00 | 870,610,000.00 | 226,870,000.00 | 79,320,000.00 | 58,470,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,150,710,000.00 | -829,510,000.00 | -30,100,000.00 | 878,880,000.00 | 205,510,000.00 | 77,700,000.00 | 102,340,000.00 |
| 归属于少数股东的其他综合收益(元) | -151,600,000.00 | -51,400,000.00 | -68,530,000.00 | -8,270,000.00 | 21,360,000.00 | 1,620,000.00 | -43,870,000.00 |
| 九、综合收益总额(元) | 5,537,200,000.00 | 4,066,510,000.00 | 1,974,570,000.00 | 13,400,740,000.00 | 7,105,800,000.00 | 4,878,140,000.00 | 2,862,180,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,340,390,000.00 | 1,700,080,000.00 | 1,050,480,000.00 | 7,969,990,000.00 | 3,308,560,000.00 | 2,281,230,000.00 | 1,558,660,000.00 |
| 归属于少数股东的综合收益总额(元) | 3,196,810,000.00 | 2,366,430,000.00 | 924,090,000.00 | 5,430,750,000.00 | 3,797,240,000.00 | 2,596,910,000.00 | 1,303,520,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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