| 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) | 791,458,000,000.00 | 546,744,000,000.00 | 263,707,000,000.00 | 1,009,309,000,000.00 | 775,560,000,000.00 | 530,719,000,000.00 | 250,746,000,000.00 | 937,259,000,000.00 | 723,487,000,000.00 | 496,934,000,000.00 | 227,320,000,000.00 |
| 营业收入(元) | 791,458,000,000.00 | 546,744,000,000.00 | 263,707,000,000.00 | 1,009,309,000,000.00 | 775,560,000,000.00 | 530,719,000,000.00 | 250,746,000,000.00 | 937,259,000,000.00 | 723,487,000,000.00 | 496,934,000,000.00 | 227,320,000,000.00 |
| 二、营业总成本(元) | 670,632,000,000.00 | 447,647,000,000.00 | 225,860,000,000.00 | 870,980,000,000.00 | 645,985,000,000.00 | 448,146,000,000.00 | 218,501,000,000.00 | 793,372,000,000.00 | 614,790,000,000.00 | 417,776,000,000.00 | 196,771,000,000.00 |
| 营业成本(元) | 547,590,000,000.00 | 378,285,000,000.00 | 194,690,000,000.00 | 724,358,000,000.00 | 552,607,000,000.00 | 377,807,000,000.00 | 189,417,000,000.00 | 676,863,000,000.00 | 522,810,000,000.00 | 354,886,000,000.00 | 172,693,000,000.00 |
| 研发费用(元) | 20,300,000,000.00 | 11,971,000,000.00 | 3,003,000,000.00 | 28,711,000,000.00 | 15,101,000,000.00 | 8,515,000,000.00 | 2,814,000,000.00 | 18,091,000,000.00 | 11,715,000,000.00 | 7,002,000,000.00 | 2,339,000,000.00 |
| 营业税金及附加(元) | 2,623,000,000.00 | 1,778,000,000.00 | 676,000,000.00 | 3,071,000,000.00 | 2,083,000,000.00 | 1,474,000,000.00 | 578,000,000.00 | 2,898,000,000.00 | 2,006,000,000.00 | 1,464,000,000.00 | 523,000,000.00 |
| 销售费用(元) | 42,083,000,000.00 | 29,222,000,000.00 | 14,947,000,000.00 | 52,477,000,000.00 | 38,934,000,000.00 | 26,835,000,000.00 | 13,156,000,000.00 | 49,592,000,000.00 | 37,320,000,000.00 | 26,182,000,000.00 | 11,592,000,000.00 |
| 管理费用(元) | 41,593,000,000.00 | 27,333,000,000.00 | 13,123,000,000.00 | 56,025,000,000.00 | 40,524,000,000.00 | 27,610,000,000.00 | 12,864,000,000.00 | 54,533,000,000.00 | 39,505,000,000.00 | 27,058,000,000.00 | 12,135,000,000.00 |
| 财务费用(元) | -1,751,000,000.00 | -942,000,000.00 | -579,000,000.00 | -3,457,000,000.00 | -3,264,000,000.00 | -2,009,000,000.00 | -328,000,000.00 | -8,605,000,000.00 | -6,297,000,000.00 | -4,410,000,000.00 | -2,511,000,000.00 |
| 其中：利息费用(元) | 2,488,000,000.00 | 1,672,000,000.00 | 845,000,000.00 | 3,730,000,000.00 | 2,635,000,000.00 | 1,938,000,000.00 | 937,000,000.00 | 2,330,000,000.00 | 1,761,000,000.00 | 1,229,000,000.00 | 599,000,000.00 |
| 其中：利息收入(元) | -4,669,000,000.00 | 2,980,000,000.00 | 1,566,000,000.00 | 7,332,000,000.00 | -5,974,000,000.00 | 3,836,000,000.00 | 1,320,000,000.00 | 10,775,000,000.00 | -8,183,000,000.00 | 5,543,000,000.00 | 3,131,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,572,000,000.00 | 5,471,000,000.00 | 1,359,000,000.00 | 12,874,000,000.00 | 9,183,000,000.00 | 7,346,000,000.00 | 3,677,000,000.00 | 2,759,000,000.00 | 3,296,000,000.00 | 2,090,000,000.00 | 887,000,000.00 |
| 加：投资收益(元) | 10,237,000,000.00 | 8,822,000,000.00 | 5,504,000,000.00 | 9,886,000,000.00 | 6,767,000,000.00 | 5,144,000,000.00 | 3,383,000,000.00 | 13,181,000,000.00 | 10,986,000,000.00 | 7,421,000,000.00 | 4,062,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,413,000,000.00 | 6,150,000,000.00 | 2,923,000,000.00 | 8,958,000,000.00 | 6,565,000,000.00 | 4,953,000,000.00 | 3,133,000,000.00 | 10,950,000,000.00 | 8,888,000,000.00 | 6,195,000,000.00 | 4,059,000,000.00 |
| 资产减值损失(元) | - | -318,000,000.00 | -182,000,000.00 | - | -368,000,000.00 | - | -233,000,000.00 | -691,000,000.00 | - | - | -256,000,000.00 |
| 信用减值损失(元) | - | -12,027,000,000.00 | -7,109,000,000.00 | - | -12,506,000,000.00 | - | -4,112,000,000.00 | -4,453,000,000.00 | - | - | -2,807,000,000.00 |
| 其他收益(元) | 1,844,000,000.00 | 1,461,000,000.00 | 715,000,000.00 | 7,028,000,000.00 | 4,261,000,000.00 | 2,937,000,000.00 | 1,181,000,000.00 | 6,623,000,000.00 | 4,073,000,000.00 | 2,241,000,000.00 | 1,042,000,000.00 |
| 四、营业利润(元) | 141,479,000,000.00 | 102,506,000,000.00 | 38,134,000,000.00 | 168,117,000,000.00 | 136,912,000,000.00 | 98,000,000,000.00 | 36,141,000,000.00 | 161,306,000,000.00 | 127,052,000,000.00 | 90,910,000,000.00 | 33,477,000,000.00 |
| 加：营业外收入(元) | 1,577,000,000.00 | 990,000,000.00 | 391,000,000.00 | 3,871,000,000.00 | 1,644,000,000.00 | 1,066,000,000.00 | 483,000,000.00 | 3,127,000,000.00 | 1,534,000,000.00 | 890,000,000.00 | 388,000,000.00 |
| 减：营业外支出(元) | 529,000,000.00 | 347,000,000.00 | 151,000,000.00 | 1,457,000,000.00 | 708,000,000.00 | 388,000,000.00 | 120,000,000.00 | 1,561,000,000.00 | 631,000,000.00 | 451,000,000.00 | 223,000,000.00 |
| 五、利润总额(元) | 142,527,000,000.00 | 103,149,000,000.00 | 38,374,000,000.00 | 170,531,000,000.00 | 137,848,000,000.00 | 98,678,000,000.00 | 36,504,000,000.00 | 162,872,000,000.00 | 127,955,000,000.00 | 91,349,000,000.00 | 33,642,000,000.00 |
| 减：所得税费用(元) | 31,543,000,000.00 | 22,892,000,000.00 | 8,745,000,000.00 | 38,596,000,000.00 | 32,237,000,000.00 | 22,439,000,000.00 | 8,421,000,000.00 | 37,278,000,000.00 | 29,321,000,000.00 | 21,012,000,000.00 | 7,986,000,000.00 |
| 六、净利润(元) | 110,984,000,000.00 | 80,257,000,000.00 | 29,629,000,000.00 | 131,935,000,000.00 | 105,611,000,000.00 | 76,239,000,000.00 | 28,083,000,000.00 | 125,594,000,000.00 | 98,634,000,000.00 | 70,337,000,000.00 | 25,656,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,984,000,000.00 | 80,257,000,000.00 | 29,629,000,000.00 | 131,935,000,000.00 | 105,611,000,000.00 | 76,239,000,000.00 | 28,083,000,000.00 | 125,594,000,000.00 | 98,634,000,000.00 | 70,337,000,000.00 | 25,656,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,881,000,000.00 | 80,201,000,000.00 | 29,609,000,000.00 | 131,766,000,000.00 | 105,506,000,000.00 | 76,173,000,000.00 | 28,067,000,000.00 | 125,459,000,000.00 | 98,532,000,000.00 | 70,275,000,000.00 | 25,624,000,000.00 |
| 少数股东损益(元) | 103,000,000.00 | 56,000,000.00 | 20,000,000.00 | 169,000,000.00 | 105,000,000.00 | 66,000,000.00 | 16,000,000.00 | 135,000,000.00 | 102,000,000.00 | 62,000,000.00 | 32,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 100,500,000,000.00 | 73,038,000,000.00 | 26,100,000,000.00 | 117,980,000,000.00 | 97,000,000,000.00 | 69,817,000,000.00 | 24,100,000,000.00 | 115,429,000,000.00 | 92,100,000,000.00 | 66,611,000,000.00 | 24,000,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 5.18 | 3.75 | 1.38 | 6.16 | 4.94 | 3.56 | 1.31 | 5.88 | 4.62 | 3.29 | 1.20 |
| 二、稀释每股收益(元) | 5.15 | 3.73 | 1.38 | 6.15 | 4.93 | 3.56 | 1.31 | 5.88 | 4.62 | 3.29 | 1.20 |
| 八、其他综合收益(元) | 910,000,000.00 | 1,545,000,000.00 | 916,000,000.00 | 1,512,000,000.00 | 1,647,000,000.00 | 1,653,000,000.00 | -720,000,000.00 | 1,259,000,000.00 | 1,749,000,000.00 | 662,000,000.00 | -609,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | 894,000,000.00 | 1,534,000,000.00 | 907,000,000.00 | 1,509,000,000.00 | 1,647,000,000.00 | 1,653,000,000.00 | -720,000,000.00 | 1,259,000,000.00 | 1,749,000,000.00 | 662,000,000.00 | -609,000,000.00 |
| 归属于少数股东的其他综合收益(元) | 16,000,000.00 | 11,000,000.00 | 9,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 111,894,000,000.00 | 81,802,000,000.00 | 30,545,000,000.00 | 133,447,000,000.00 | 107,258,000,000.00 | 77,892,000,000.00 | 27,363,000,000.00 | 126,853,000,000.00 | 100,383,000,000.00 | 70,999,000,000.00 | 25,047,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 111,775,000,000.00 | 81,735,000,000.00 | 30,516,000,000.00 | 133,275,000,000.00 | 107,153,000,000.00 | 77,826,000,000.00 | 27,347,000,000.00 | 126,718,000,000.00 | 100,281,000,000.00 | 70,937,000,000.00 | 25,015,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 119,000,000.00 | 67,000,000.00 | 29,000,000.00 | 172,000,000.00 | 105,000,000.00 | 66,000,000.00 | 16,000,000.00 | 135,000,000.00 | 102,000,000.00 | 62,000,000.00 | 32,000,000.00 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-23 | 2024-03-22 | 2023-10-21 | 2023-08-11 | 2023-04-21 | 2023-03-24 | 2022-10-21 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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