| 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) | 173,777,879,000.00 | 110,717,746,000.00 | 48,955,678,000.00 | 225,070,880,000.00 | 188,404,472,000.00 | 134,062,610,000.00 | 66,279,365,000.00 | 290,987,942,000.00 | 206,071,719,000.00 | 145,402,989,000.00 | 75,621,399,000.00 |
| 营业收入(元) | 173,777,879,000.00 | 110,717,746,000.00 | 48,955,678,000.00 | 225,070,880,000.00 | 188,404,472,000.00 | 134,062,610,000.00 | 66,279,365,000.00 | 290,987,942,000.00 | 206,071,719,000.00 | 145,402,989,000.00 | 75,621,399,000.00 |
| 二、营业总成本(元) | 157,842,746,000.00 | 98,734,133,000.00 | 44,530,535,000.00 | 210,113,868,000.00 | 177,787,290,000.00 | 127,829,950,000.00 | 63,112,604,000.00 | 273,282,996,000.00 | 195,215,390,000.00 | 136,025,422,000.00 | 72,523,517,000.00 |
| 营业成本(元) | 147,311,025,000.00 | 91,608,901,000.00 | 41,444,497,000.00 | 196,039,756,000.00 | 167,060,073,000.00 | 121,290,322,000.00 | 60,235,574,000.00 | 257,602,506,000.00 | 185,658,165,000.00 | 129,652,279,000.00 | 69,704,755,000.00 |
| 研发费用(元) | 2,485,728,000.00 | 1,693,069,000.00 | 574,176,000.00 | 3,729,423,000.00 | 3,331,503,000.00 | 1,692,477,000.00 | 459,852,000.00 | 4,805,174,000.00 | 2,648,859,000.00 | 1,625,840,000.00 | 400,141,000.00 |
| 营业税金及附加(元) | 2,209,620,000.00 | 1,485,287,000.00 | 719,550,000.00 | 2,588,549,000.00 | 1,979,211,000.00 | 1,265,291,000.00 | 583,263,000.00 | 2,860,228,000.00 | 1,893,134,000.00 | 1,384,860,000.00 | 706,096,000.00 |
| 销售费用(元) | 304,996,000.00 | 206,932,000.00 | 90,574,000.00 | 432,384,000.00 | 326,287,000.00 | 201,063,000.00 | 96,432,000.00 | 418,909,000.00 | 215,555,000.00 | 141,955,000.00 | 79,637,000.00 |
| 管理费用(元) | 3,426,143,000.00 | 2,389,046,000.00 | 1,004,281,000.00 | 4,351,260,000.00 | 2,851,556,000.00 | 1,877,484,000.00 | 920,064,000.00 | 4,091,554,000.00 | 2,424,128,000.00 | 1,532,668,000.00 | 729,858,000.00 |
| 财务费用(元) | 2,105,235,000.00 | 1,350,898,000.00 | 697,457,000.00 | 2,972,496,000.00 | 2,238,660,000.00 | 1,503,313,000.00 | 817,419,000.00 | 3,504,625,000.00 | 2,375,549,000.00 | 1,687,820,000.00 | 903,030,000.00 |
| 其中：利息费用(元) | 2,158,295,000.00 | 1,531,632,000.00 | 765,186,000.00 | 3,325,573,000.00 | 2,470,841,000.00 | 1,694,946,000.00 | 852,050,000.00 | 3,827,734,000.00 | 2,729,336,000.00 | 1,885,259,000.00 | 947,365,000.00 |
| 其中：利息收入(元) | 344,324,000.00 | 299,726,000.00 | 139,991,000.00 | 395,182,000.00 | 294,539,000.00 | 160,589,000.00 | 85,447,000.00 | 477,137,000.00 | 311,828,000.00 | 189,586,000.00 | 77,138,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -41,359,000.00 | 94,700,000.00 | -16,302,000.00 | -3,486,000.00 | -84,102,000.00 | 24,525,000.00 | 1,000.00 | 59,071,000.00 | 54,893,000.00 | 78,855,000.00 | 75,986,000.00 |
| 加：投资收益(元) | 739,514,000.00 | 228,473,000.00 | 85,664,000.00 | 276,056,000.00 | 364,777,000.00 | 306,042,000.00 | 89,558,000.00 | 668,191,000.00 | 557,426,000.00 | 456,634,000.00 | -77,221,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 674,755,000.00 | 312,596,000.00 | 103,494,000.00 | 390,859,000.00 | 195,352,000.00 | 112,343,000.00 | 52,347,000.00 | 309,542,000.00 | 336,322,000.00 | 286,524,000.00 | -31,655,000.00 |
| 资产处置收益(元) | 18,523,000.00 | 14,677,000.00 | 16,561,000.00 | 7,750,000.00 | 5,131,000.00 | 5,325,000.00 | 379,000.00 | 331,032,000.00 | 137,278,000.00 | 105,937,000.00 | -17,745,000.00 |
| 资产减值损失(元) | -106,046,000.00 | -47,594,000.00 | -35,469,000.00 | -755,172,000.00 | -144,467,000.00 | -217,380,000.00 | -48,509,000.00 | -4,884,429,000.00 | -3,115,549,000.00 | -3,005,792,000.00 | -163,211,000.00 |
| 信用减值损失(元) | 42,810,000.00 | -13,739,000.00 | 11,181,000.00 | 145,751,000.00 | 234,029,000.00 | 233,115,000.00 | 7,971,000.00 | -414,139,000.00 | -45,112,000.00 | -50,081,000.00 | 6,724,000.00 |
| 其他收益(元) | 820,392,000.00 | 621,470,000.00 | 258,148,000.00 | 667,640,000.00 | 210,569,000.00 | 176,710,000.00 | 162,357,000.00 | 217,795,000.00 | 141,921,000.00 | 110,502,000.00 | 30,463,000.00 |
| 营业利润平衡项目(元) | - | - | -2,000.00 | - | - | - | -1,000.00 | - | - | - | - |
| 四、营业利润(元) | 17,408,967,000.00 | 12,881,600,000.00 | 4,744,924,000.00 | 15,295,551,000.00 | 11,203,119,000.00 | 6,760,997,000.00 | 3,378,517,000.00 | 13,682,467,000.00 | 8,587,186,000.00 | 7,073,622,000.00 | 2,952,878,000.00 |
| 加：营业外收入(元) | 310,623,000.00 | 145,024,000.00 | 51,197,000.00 | 220,889,000.00 | 127,430,000.00 | 106,186,000.00 | 86,869,000.00 | 113,879,000.00 | 75,721,000.00 | 60,091,000.00 | 20,470,000.00 |
| 减：营业外支出(元) | 178,548,000.00 | 57,467,000.00 | 4,160,000.00 | 425,912,000.00 | 271,650,000.00 | 147,490,000.00 | 17,610,000.00 | 587,378,000.00 | 295,392,000.00 | 176,903,000.00 | 93,274,000.00 |
| 五、利润总额(元) | 17,541,042,000.00 | 12,969,157,000.00 | 4,791,961,000.00 | 15,090,528,000.00 | 11,058,899,000.00 | 6,719,693,000.00 | 3,447,776,000.00 | 13,208,968,000.00 | 8,367,515,000.00 | 6,956,810,000.00 | 2,880,074,000.00 |
| 减：所得税费用(元) | 2,514,537,000.00 | 1,679,335,000.00 | 743,463,000.00 | 2,506,747,000.00 | 1,858,347,000.00 | 1,133,237,000.00 | 546,621,000.00 | 2,365,639,000.00 | 1,370,984,000.00 | 1,009,974,000.00 | 611,009,000.00 |
| 六、净利润(元) | 15,026,506,000.00 | 11,289,822,000.00 | 4,048,498,000.00 | 12,583,781,000.00 | 9,200,552,000.00 | 5,586,456,000.00 | 2,901,155,000.00 | 10,843,329,000.00 | 6,996,531,000.00 | 5,946,836,000.00 | 2,269,065,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,026,506,000.00 | 11,289,822,000.00 | 4,048,498,000.00 | 12,583,781,000.00 | 9,200,552,000.00 | 5,586,456,000.00 | 2,901,155,000.00 | 10,843,329,000.00 | 6,996,531,000.00 | 5,946,836,000.00 | 2,269,065,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,016,808,000.00 | 7,016,492,000.00 | 2,230,265,000.00 | 6,716,945,000.00 | 5,352,462,000.00 | 3,416,724,000.00 | 1,813,030,000.00 | 4,191,927,000.00 | 4,566,911,000.00 | 3,989,370,000.00 | 1,574,894,000.00 |
| 少数股东损益(元) | 6,009,698,000.00 | 4,273,330,000.00 | 1,818,233,000.00 | 5,866,836,000.00 | 3,848,090,000.00 | 2,169,732,000.00 | 1,088,125,000.00 | 6,651,402,000.00 | 2,429,620,000.00 | 1,957,466,000.00 | 694,171,000.00 |
| 扣除非经常性损益后的净利润(元) | 8,715,901,000.00 | 6,856,812,000.00 | 2,182,750,000.00 | 6,614,183,000.00 | 4,929,556,000.00 | 2,883,981,000.00 | 1,609,633,000.00 | 3,130,552,000.00 | 4,450,475,000.00 | 3,837,664,000.00 | 1,607,811,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.41 | 0.13 | 0.39 | 0.31 | 0.20 | 0.11 | 0.24 | 0.26 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.52 | 0.41 | 0.13 | 0.39 | 0.31 | 0.20 | 0.11 | 0.24 | 0.26 | 0.23 | 0.09 |
| 八、其他综合收益(元) | 36,293,000.00 | -5,020,000.00 | -5,354,000.00 | -145,038,000.00 | -224,637,000.00 | -275,002,000.00 | 71,279,000.00 | -522,789,000.00 | -662,538,000.00 | -310,797,000.00 | -27,432,000.00 |
| 归属于母公司股东的其他综合收益(元) | 24,206,000.00 | -17,107,000.00 | -5,354,000.00 | -155,343,000.00 | -232,193,000.00 | -283,257,000.00 | 71,279,000.00 | -515,046,000.00 | -662,538,000.00 | -312,423,000.00 | -27,432,000.00 |
| 归属于少数股东的其他综合收益(元) | 12,087,000.00 | 12,087,000.00 | - | 10,305,000.00 | 7,556,000.00 | 8,255,000.00 | - | -7,743,000.00 | - | 1,626,000.00 | - |
| 九、综合收益总额(元) | 15,062,799,000.00 | 11,284,802,000.00 | 4,043,144,000.00 | 12,438,743,000.00 | 8,975,915,000.00 | 5,311,454,000.00 | 2,972,434,000.00 | 10,320,540,000.00 | 6,333,993,000.00 | 5,636,039,000.00 | 2,241,633,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 9,041,014,000.00 | 6,999,385,000.00 | 2,224,911,000.00 | 6,561,602,000.00 | 5,120,269,000.00 | 3,133,467,000.00 | 1,884,309,000.00 | 3,676,881,000.00 | 3,904,373,000.00 | 3,676,947,000.00 | 1,547,462,000.00 |
| 归属于少数股东的综合收益总额(元) | 6,021,785,000.00 | 4,285,417,000.00 | 1,818,233,000.00 | 5,877,141,000.00 | 3,855,646,000.00 | 2,177,987,000.00 | 1,088,125,000.00 | 6,643,659,000.00 | 2,429,620,000.00 | 1,959,092,000.00 | 694,171,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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