| 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) | 76,595,171,000.00 | 49,868,517,000.00 | 20,586,986,000.00 | 114,797,077,000.00 | 78,371,349,000.00 | 53,077,946,000.00 | 21,289,809,000.00 | 117,623,118,000.00 | 78,057,423,000.00 | 50,292,790,000.00 | 24,981,188,000.00 |
| 营业收入(元) | 76,081,182,000.00 | 49,554,334,000.00 | 20,446,608,000.00 | 114,218,209,000.00 | 77,947,038,000.00 | 52,859,907,000.00 | 21,146,987,000.00 | 116,985,807,000.00 | 77,621,931,000.00 | 50,010,830,000.00 | 24,846,394,000.00 |
| 利息收入(元) | 512,158,000.00 | 313,744,000.00 | 140,245,000.00 | 576,469,000.00 | 422,513,000.00 | 216,299,000.00 | 141,093,000.00 | 636,982,000.00 | 435,184,000.00 | 281,883,000.00 | 134,730,000.00 |
| 手续费及佣金收入(元) | 1,831,000.00 | 439,000.00 | 133,000.00 | 2,399,000.00 | 1,798,000.00 | 1,740,000.00 | 1,729,000.00 | 329,000.00 | 308,000.00 | 77,000.00 | 64,000.00 |
| 二、营业总成本(元) | 73,830,854,000.00 | 47,840,034,000.00 | 19,994,249,000.00 | 112,567,499,000.00 | 76,466,863,000.00 | 51,631,988,000.00 | 21,245,908,000.00 | 117,467,341,000.00 | 77,092,714,000.00 | 49,602,344,000.00 | 24,689,333,000.00 |
| 营业成本(元) | 61,888,515,000.00 | 40,225,850,000.00 | 16,481,059,000.00 | 93,117,308,000.00 | 63,983,321,000.00 | 43,570,175,000.00 | 17,522,804,000.00 | 98,496,897,000.00 | 64,801,669,000.00 | 41,723,987,000.00 | 20,744,791,000.00 |
| 利息支出(元) | 71,016,000.00 | 50,131,000.00 | 27,842,000.00 | 86,519,000.00 | 63,181,000.00 | 1,210,000.00 | 20,804,000.00 | 87,168,000.00 | 62,328,000.00 | 29,963,000.00 | 9,479,000.00 |
| 手续费及佣金支出(元) | 602,000.00 | 474,000.00 | 241,000.00 | 719,000.00 | 516,000.00 | 404,000.00 | 197,000.00 | 754,000.00 | 557,000.00 | 443,000.00 | 244,000.00 |
| 研发费用(元) | 3,692,774,000.00 | 2,327,462,000.00 | 1,014,255,000.00 | 5,369,294,000.00 | 3,574,916,000.00 | 2,327,078,000.00 | 985,482,000.00 | 5,028,466,000.00 | 3,234,083,000.00 | 1,905,529,000.00 | 855,421,000.00 |
| 营业税金及附加(元) | 424,500,000.00 | 290,171,000.00 | 123,698,000.00 | 706,729,000.00 | 480,027,000.00 | 317,148,000.00 | 118,395,000.00 | 531,757,000.00 | 331,367,000.00 | 238,786,000.00 | 116,180,000.00 |
| 销售费用(元) | 2,045,911,000.00 | 1,361,893,000.00 | 648,651,000.00 | 4,209,744,000.00 | 2,507,762,000.00 | 1,744,978,000.00 | 726,410,000.00 | 3,853,301,000.00 | 2,403,669,000.00 | 1,574,347,000.00 | 957,489,000.00 |
| 管理费用(元) | 5,229,134,000.00 | 3,381,790,000.00 | 1,628,213,000.00 | 7,995,268,000.00 | 5,143,996,000.00 | 3,380,478,000.00 | 1,651,270,000.00 | 8,167,949,000.00 | 5,254,369,000.00 | 3,447,486,000.00 | 1,640,802,000.00 |
| 财务费用(元) | 478,402,000.00 | 202,263,000.00 | 70,290,000.00 | 1,081,918,000.00 | 713,144,000.00 | 290,517,000.00 | 220,546,000.00 | 1,301,049,000.00 | 1,004,672,000.00 | 681,803,000.00 | 364,927,000.00 |
| 其中：利息费用(元) | 1,310,586,000.00 | 858,020,000.00 | 420,919,000.00 | 1,832,613,000.00 | 1,228,704,000.00 | 750,217,000.00 | 357,987,000.00 | 1,757,576,000.00 | 1,320,548,000.00 | 853,592,000.00 | 432,300,000.00 |
| 其中：利息收入(元) | 803,200,000.00 | 640,731,000.00 | 355,875,000.00 | 642,243,000.00 | 481,365,000.00 | 334,891,000.00 | 159,695,000.00 | 504,533,000.00 | -370,265,000.00 | 239,461,000.00 | 111,192,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -339,976,000.00 | -319,889,000.00 | -249,240,000.00 | -314,787,000.00 | 53,775,000.00 | 355,644,000.00 | 315,041,000.00 | -715,315,000.00 | -760,214,000.00 | -160,396,000.00 | -15,135,000.00 |
| 加：投资收益(元) | 1,382,454,000.00 | 939,870,000.00 | 362,857,000.00 | 2,567,300,000.00 | 1,563,357,000.00 | 1,159,942,000.00 | 391,353,000.00 | 1,113,637,000.00 | 821,088,000.00 | 435,495,000.00 | 150,013,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 788,571,000.00 | 531,994,000.00 | 198,798,000.00 | 1,025,375,000.00 | 730,693,000.00 | 503,197,000.00 | 212,614,000.00 | 858,533,000.00 | 732,759,000.00 | 391,337,000.00 | 198,875,000.00 |
| 汇兑收益(元) | 3,196,000.00 | 4,533,000.00 | 2,593,000.00 | 9,076,000.00 | 9,647,000.00 | 10,223,000.00 | -334,000.00 | 21,394,000.00 | 21,936,000.00 | 9,829,000.00 | -184,000.00 |
| 资产处置收益(元) | -973,000.00 | 4,897,000.00 | 4,417,000.00 | 847,003,000.00 | 342,698,000.00 | 22,401,000.00 | 25,276,000.00 | 560,440,000.00 | 89,715,000.00 | 74,904,000.00 | 80,122,000.00 |
| 资产减值损失(元) | -363,895,000.00 | -407,058,000.00 | -83,977,000.00 | -2,275,011,000.00 | -622,596,000.00 | -629,260,000.00 | -57,164,000.00 | -2,144,917,000.00 | -353,454,000.00 | -344,192,000.00 | -35,405,000.00 |
| 信用减值损失(元) | -893,000,000.00 | -394,088,000.00 | -125,494,000.00 | -1,182,059,000.00 | -897,417,000.00 | -948,647,000.00 | -49,243,000.00 | -2,093,465,000.00 | -1,497,313,000.00 | -1,112,059,000.00 | -212,012,000.00 |
| 其他收益(元) | 833,657,000.00 | 501,009,000.00 | 298,090,000.00 | 1,474,030,000.00 | 597,493,000.00 | 441,291,000.00 | 238,130,000.00 | 1,077,991,000.00 | 692,271,000.00 | 470,011,000.00 | 156,359,000.00 |
| 四、营业利润(元) | 3,385,780,000.00 | 2,357,757,000.00 | 801,983,000.00 | 3,355,130,000.00 | 2,951,443,000.00 | 1,857,552,000.00 | 906,960,000.00 | -2,024,458,000.00 | -21,262,000.00 | 64,038,000.00 | 415,613,000.00 |
| 加：营业外收入(元) | 91,099,000.00 | 69,594,000.00 | 17,966,000.00 | 142,280,000.00 | 75,933,000.00 | 53,969,000.00 | 22,175,000.00 | 223,041,000.00 | 101,333,000.00 | 55,153,000.00 | 25,138,000.00 |
| 减：营业外支出(元) | 33,441,000.00 | 24,180,000.00 | 12,782,000.00 | 202,601,000.00 | 96,512,000.00 | 89,248,000.00 | 26,496,000.00 | 173,881,000.00 | 133,508,000.00 | 23,158,000.00 | 21,343,000.00 |
| 五、利润总额(元) | 3,443,438,000.00 | 2,403,171,000.00 | 807,167,000.00 | 3,294,809,000.00 | 2,930,864,000.00 | 1,822,273,000.00 | 902,639,000.00 | -1,975,298,000.00 | -53,437,000.00 | 96,033,000.00 | 419,408,000.00 |
| 减：所得税费用(元) | 881,806,000.00 | 581,584,000.00 | 253,967,000.00 | 1,139,883,000.00 | 513,346,000.00 | 335,934,000.00 | 209,567,000.00 | 337,708,000.00 | 225,440,000.00 | 213,584,000.00 | 102,997,000.00 |
| 六、净利润(元) | 2,561,632,000.00 | 1,821,587,000.00 | 553,200,000.00 | 2,154,926,000.00 | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,561,632,000.00 | 1,821,587,000.00 | 553,200,000.00 | 2,154,926,000.00 | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 758,309,000.00 | 601,744,000.00 | 32,009,000.00 | 285,155,000.00 | 821,268,000.00 | 590,363,000.00 | 366,853,000.00 | -3,566,484,000.00 | -1,416,229,000.00 | -991,340,000.00 | 12,640,000.00 |
| 少数股东损益(元) | 1,803,323,000.00 | 1,219,843,000.00 | 521,191,000.00 | 1,869,771,000.00 | 1,596,250,000.00 | 895,976,000.00 | 326,219,000.00 | 1,253,478,000.00 | 1,137,352,000.00 | 873,789,000.00 | 303,771,000.00 |
| 扣除非经常性损益后的净利润(元) | 294,638,000.00 | 244,820,000.00 | -119,582,000.00 | -1,223,664,000.00 | 34,896,000.00 | 246,170,000.00 | 206,965,000.00 | -4,709,752,000.00 | -1,940,389,000.00 | -1,350,840,000.00 | -142,150,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | - | 0.02 | 0.05 | 0.04 | 0.02 | -0.23 | -0.09 | -0.06 | - |
| 二、稀释每股收益(元) | 0.05 | 0.04 | - | 0.02 | 0.05 | 0.04 | 0.02 | -0.23 | -0.09 | -0.06 | - |
| 八、其他综合收益(元) | -16,662,000.00 | -5,719,000.00 | -144,167,000.00 | 48,750,000.00 | 95,957,000.00 | 159,010,000.00 | -64,440,000.00 | 489,995,000.00 | 170,329,000.00 | 117,389,000.00 | -28,077,000.00 |
| 归属于母公司股东的其他综合收益(元) | -15,369,000.00 | -6,928,000.00 | -133,905,000.00 | 46,492,000.00 | 89,687,000.00 | 141,985,000.00 | -66,570,000.00 | 484,938,000.00 | 160,838,000.00 | 116,750,000.00 | -28,657,000.00 |
| 归属于少数股东的其他综合收益(元) | -1,293,000.00 | 1,209,000.00 | -10,262,000.00 | 2,258,000.00 | 6,270,000.00 | 17,025,000.00 | 2,130,000.00 | 5,057,000.00 | 9,491,000.00 | 639,000.00 | 580,000.00 |
| 九、综合收益总额(元) | 2,544,970,000.00 | 1,815,868,000.00 | 409,033,000.00 | 2,203,676,000.00 | 2,513,475,000.00 | 1,645,349,000.00 | 628,632,000.00 | -1,823,011,000.00 | -108,548,000.00 | -162,000.00 | 288,334,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 742,940,000.00 | 594,816,000.00 | -101,896,000.00 | 331,647,000.00 | 910,955,000.00 | 732,348,000.00 | 300,283,000.00 | -3,081,546,000.00 | -1,255,391,000.00 | -874,590,000.00 | -16,017,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,802,030,000.00 | 1,221,052,000.00 | 510,929,000.00 | 1,872,029,000.00 | 1,602,520,000.00 | 913,001,000.00 | 328,349,000.00 | 1,258,535,000.00 | 1,146,843,000.00 | 874,428,000.00 | 304,351,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 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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