| 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) | 1,626,540,973,000.00 | 1,144,619,035,000.00 | 549,319,265,000.00 | 2,265,529,244,000.00 | 1,671,241,806,000.00 | 1,113,313,056,000.00 | 524,828,043,000.00 | 2,055,052,070,000.00 | 1,535,273,749,000.00 | 1,060,771,087,000.00 | 485,438,959,000.00 |
| 营业收入(元) | 1,626,540,973,000.00 | 1,144,619,035,000.00 | 549,319,265,000.00 | 2,265,529,244,000.00 | 1,671,241,806,000.00 | 1,113,313,056,000.00 | 524,828,043,000.00 | 2,055,052,070,000.00 | 1,535,273,749,000.00 | 1,060,771,087,000.00 | 485,438,959,000.00 |
| 二、营业总成本(元) | 1,556,381,628,000.00 | 1,088,620,210,000.00 | 527,473,280,000.00 | 2,163,716,488,000.00 | 1,598,613,078,000.00 | 1,060,781,767,000.00 | 503,879,050,000.00 | 1,961,905,005,000.00 | 1,462,175,216,000.00 | 1,006,135,977,000.00 | 467,580,230,000.00 |
| 营业成本(元) | 1,482,964,161,000.00 | 1,036,527,521,000.00 | 504,899,416,000.00 | 2,042,723,831,000.00 | 1,522,033,824,000.00 | 1,006,700,356,000.00 | 482,356,640,000.00 | 1,840,182,381,000.00 | 1,384,658,075,000.00 | 952,531,531,000.00 | 445,821,908,000.00 |
| 研发费用(元) | 24,567,855,000.00 | 17,495,149,000.00 | 6,336,204,000.00 | 46,073,572,000.00 | 27,758,282,000.00 | 19,370,215,000.00 | 6,444,187,000.00 | 49,753,236,000.00 | 27,953,821,000.00 | 19,265,280,000.00 | 5,889,664,000.00 |
| 营业税金及附加(元) | 5,704,670,000.00 | 3,874,991,000.00 | 1,934,629,000.00 | 14,311,655,000.00 | 6,291,720,000.00 | 4,169,851,000.00 | 2,344,735,000.00 | 11,755,217,000.00 | 7,155,683,000.00 | 5,835,086,000.00 | 2,433,205,000.00 |
| 销售费用(元) | 5,475,762,000.00 | 3,582,340,000.00 | 1,641,472,000.00 | 7,628,182,000.00 | 5,064,230,000.00 | 3,292,830,000.00 | 1,715,769,000.00 | 6,543,630,000.00 | 4,554,406,000.00 | 2,974,529,000.00 | 1,564,106,000.00 |
| 管理费用(元) | 23,426,966,000.00 | 17,045,205,000.00 | 8,075,024,000.00 | 34,402,175,000.00 | 23,409,205,000.00 | 17,036,089,000.00 | 7,981,847,000.00 | 33,996,779,000.00 | 22,899,105,000.00 | 16,468,482,000.00 | 8,491,247,000.00 |
| 财务费用(元) | 14,242,214,000.00 | 10,095,004,000.00 | 4,586,535,000.00 | 18,577,073,000.00 | 14,055,817,000.00 | 10,212,426,000.00 | 3,035,872,000.00 | 19,673,762,000.00 | 14,954,126,000.00 | 9,061,069,000.00 | 3,380,100,000.00 |
| 其中：利息费用(元) | 15,888,886,000.00 | 10,067,360,000.00 | 4,996,912,000.00 | 20,111,090,000.00 | 13,793,064,000.00 | 9,366,243,000.00 | 4,573,034,000.00 | 17,895,421,000.00 | 11,494,101,000.00 | 7,943,783,000.00 | 3,862,333,000.00 |
| 其中：利息收入(元) | 3,132,107,000.00 | 1,975,867,000.00 | 707,989,000.00 | 4,573,352,000.00 | 3,275,038,000.00 | 2,219,103,000.00 | 761,335,000.00 | 3,913,677,000.00 | 2,575,102,000.00 | 1,787,133,000.00 | 721,316,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,463,000.00 | -16,802,000.00 | 161,000.00 | -9,444,000.00 | 5,349,000.00 | -799,000.00 | -2,328,000.00 | -116,297,000.00 | -27,394,000.00 | -27,192,000.00 | 4,058,000.00 |
| 加：投资收益(元) | 2,188,065,000.00 | 2,060,670,000.00 | 678,526,000.00 | 4,036,060,000.00 | 2,624,409,000.00 | 1,970,655,000.00 | 1,082,841,000.00 | 5,675,523,000.00 | 4,580,906,000.00 | 3,609,706,000.00 | 3,223,878,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,405,733,000.00 | 1,753,616,000.00 | 556,505,000.00 | 3,853,217,000.00 | 2,973,126,000.00 | 2,035,687,000.00 | 829,873,000.00 | 4,459,665,000.00 | 3,272,412,000.00 | 2,348,154,000.00 | 723,838,000.00 |
| 资产处置收益(元) | 172,381,000.00 | 125,961,000.00 | 14,823,000.00 | 229,435,000.00 | 69,917,000.00 | 50,921,000.00 | 10,953,000.00 | 465,690,000.00 | 208,641,000.00 | 190,452,000.00 | 37,427,000.00 |
| 资产减值损失(元) | -3,592,178,000.00 | -3,668,619,000.00 | -5,666,000.00 | -5,706,212,000.00 | -1,485,862,000.00 | -1,623,880,000.00 | 144,216,000.00 | -4,955,812,000.00 | -1,344,098,000.00 | -1,606,364,000.00 | 64,527,000.00 |
| 信用减值损失(元) | -5,109,246,000.00 | -5,406,899,000.00 | 31,720,000.00 | -8,596,270,000.00 | -4,637,815,000.00 | -4,588,834,000.00 | 142,504,000.00 | -8,591,904,000.00 | -6,358,595,000.00 | -7,028,660,000.00 | -33,183,000.00 |
| 其他收益(元) | 845,594,000.00 | 290,810,000.00 | 176,122,000.00 | 1,365,982,000.00 | 579,180,000.00 | 466,699,000.00 | 161,717,000.00 | 1,108,821,000.00 | 850,033,000.00 | 624,074,000.00 | 212,765,000.00 |
| 四、营业利润(元) | 64,656,498,000.00 | 49,383,946,000.00 | 22,741,671,000.00 | 93,132,307,000.00 | 69,783,906,000.00 | 48,806,051,000.00 | 22,488,896,000.00 | 86,733,086,000.00 | 71,008,026,000.00 | 50,397,126,000.00 | 21,368,201,000.00 |
| 加：营业外收入(元) | 725,600,000.00 | 569,066,000.00 | 111,400,000.00 | 1,166,293,000.00 | 1,086,411,000.00 | 927,781,000.00 | 130,612,000.00 | 2,318,279,000.00 | 1,992,624,000.00 | 1,827,950,000.00 | 157,014,000.00 |
| 减：营业外支出(元) | 429,961,000.00 | 186,780,000.00 | 26,495,000.00 | 1,303,127,000.00 | 207,333,000.00 | 99,475,000.00 | 43,968,000.00 | 215,930,000.00 | 348,529,000.00 | 204,991,000.00 | 140,113,000.00 |
| 五、利润总额(元) | 64,952,137,000.00 | 49,766,232,000.00 | 22,826,576,000.00 | 92,995,473,000.00 | 70,662,984,000.00 | 49,634,357,000.00 | 22,575,540,000.00 | 88,835,435,000.00 | 72,652,121,000.00 | 52,020,085,000.00 | 21,385,102,000.00 |
| 减：所得税费用(元) | 12,787,435,000.00 | 9,555,439,000.00 | 4,974,804,000.00 | 19,455,760,000.00 | 13,906,667,000.00 | 9,624,726,000.00 | 4,927,684,000.00 | 19,623,672,000.00 | 15,466,305,000.00 | 10,848,011,000.00 | 4,686,428,000.00 |
| 六、净利润(元) | 52,164,702,000.00 | 40,210,793,000.00 | 17,851,772,000.00 | 73,539,713,000.00 | 56,756,317,000.00 | 40,009,631,000.00 | 17,647,856,000.00 | 69,211,763,000.00 | 57,185,816,000.00 | 41,172,074,000.00 | 16,698,674,000.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | 50,362,000.00 | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,164,702,000.00 | 40,210,793,000.00 | 17,851,772,000.00 | 73,539,713,000.00 | 56,756,317,000.00 | 40,009,631,000.00 | 17,647,856,000.00 | 69,211,763,000.00 | 57,185,816,000.00 | 41,172,074,000.00 | 16,698,674,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,703,061,000.00 | 29,449,876,000.00 | 14,921,852,000.00 | 54,264,173,000.00 | 43,652,883,000.00 | 28,972,340,000.00 | 14,744,751,000.00 | 50,950,301,000.00 | 43,513,560,000.00 | 28,503,338,000.00 | 12,922,672,000.00 |
| 少数股东损益(元) | 12,461,641,000.00 | 10,760,917,000.00 | 2,929,920,000.00 | 19,275,540,000.00 | 13,103,434,000.00 | 11,037,291,000.00 | 2,903,105,000.00 | 18,261,462,000.00 | 13,672,256,000.00 | 12,668,736,000.00 | 3,776,002,000.00 |
| 扣除非经常性损益后的净利润(元) | 37,021,064,000.00 | 26,949,566,000.00 | 14,739,216,000.00 | 48,538,669,000.00 | 41,059,343,000.00 | 26,434,416,000.00 | 14,575,223,000.00 | 45,233,864,000.00 | 39,699,933,000.00 | 24,871,761,000.00 | 11,423,819,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.96 | 0.71 | 0.35 | 1.31 | 1.05 | 0.70 | 0.35 | 1.23 | 1.05 | 0.68 | 0.31 |
| 二、稀释每股收益(元) | 0.95 | 0.71 | 0.35 | 1.31 | 1.05 | 0.70 | 0.35 | 1.23 | 1.05 | 0.68 | 0.31 |
| 八、其他综合收益(元) | -842,805,000.00 | -743,734,000.00 | 162,823,000.00 | -1,088,940,000.00 | -1,315,435,000.00 | -1,084,968,000.00 | 677,793,000.00 | -2,828,791,000.00 | -3,798,835,000.00 | -2,922,903,000.00 | 223,490,000.00 |
| 归属于母公司股东的其他综合收益(元) | -567,431,000.00 | -461,873,000.00 | 162,578,000.00 | -677,284,000.00 | -793,651,000.00 | -548,178,000.00 | 676,529,000.00 | -1,243,480,000.00 | -4,623,557,000.00 | -3,650,592,000.00 | 223,081,000.00 |
| 归属于少数股东的其他综合收益(元) | -275,374,000.00 | -281,861,000.00 | 245,000.00 | -411,656,000.00 | -521,784,000.00 | -536,790,000.00 | 1,264,000.00 | -1,585,311,000.00 | 824,722,000.00 | 727,689,000.00 | 409,000.00 |
| 九、综合收益总额(元) | 51,321,897,000.00 | 39,467,059,000.00 | 18,014,595,000.00 | 72,450,773,000.00 | 55,440,882,000.00 | 38,924,663,000.00 | 18,325,649,000.00 | 66,382,972,000.00 | 53,386,981,000.00 | 38,249,171,000.00 | 16,922,164,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 39,135,630,000.00 | 28,988,003,000.00 | 15,084,430,000.00 | 53,586,889,000.00 | 42,859,232,000.00 | 28,424,162,000.00 | 15,421,280,000.00 | 49,706,821,000.00 | 38,890,003,000.00 | 24,852,746,000.00 | 13,145,753,000.00 |
| 归属于少数股东的综合收益总额(元) | 12,186,267,000.00 | 10,479,056,000.00 | 2,930,165,000.00 | 18,863,884,000.00 | 12,581,650,000.00 | 10,500,501,000.00 | 2,904,369,000.00 | 16,676,151,000.00 | 14,496,978,000.00 | 13,396,425,000.00 | 3,776,411,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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