| 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) | 2,256,279,000,000.00 | 1,553,869,000,000.00 | 812,184,000,000.00 | 3,011,012,000,000.00 | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 732,471,000,000.00 | 3,239,167,000,000.00 | 2,455,401,000,000.00 | 1,614,621,000,000.00 | 779,368,000,000.00 |
| 营业收入(元) | 2,256,279,000,000.00 | 1,553,869,000,000.00 | 812,184,000,000.00 | 3,011,012,000,000.00 | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 732,471,000,000.00 | 3,239,167,000,000.00 | 2,455,401,000,000.00 | 1,614,621,000,000.00 | 779,368,000,000.00 |
| 二、营业总成本(元) | 2,088,944,000,000.00 | 1,438,880,000,000.00 | 753,337,000,000.00 | 2,762,750,000,000.00 | 2,107,910,000,000.00 | 1,371,284,000,000.00 | 681,058,000,000.00 | 2,963,261,000,000.00 | 2,266,879,000,000.00 | 1,479,489,000,000.00 | 728,445,000,000.00 |
| 营业成本(元) | 1,769,691,000,000.00 | 1,228,334,000,000.00 | 646,672,000,000.00 | 2,302,385,000,000.00 | 1,786,921,000,000.00 | 1,164,467,000,000.00 | 577,013,000,000.00 | 2,527,935,000,000.00 | 1,936,795,000,000.00 | 1,263,447,000,000.00 | 623,635,000,000.00 |
| 研发费用(元) | 13,887,000,000.00 | 9,657,000,000.00 | 5,998,000,000.00 | 21,957,000,000.00 | 13,988,000,000.00 | 9,651,000,000.00 | 5,934,000,000.00 | 20,016,000,000.00 | 13,958,000,000.00 | 9,142,000,000.00 | 4,918,000,000.00 |
| 营业税金及附加(元) | 201,048,000,000.00 | 134,438,000,000.00 | 65,876,000,000.00 | 295,015,000,000.00 | 202,082,000,000.00 | 129,856,000,000.00 | 63,281,000,000.00 | 276,821,000,000.00 | 213,843,000,000.00 | 140,600,000,000.00 | 67,611,000,000.00 |
| 销售费用(元) | 46,390,000,000.00 | 30,015,000,000.00 | 14,659,000,000.00 | 70,260,000,000.00 | 50,141,000,000.00 | 32,001,000,000.00 | 15,927,000,000.00 | 68,352,000,000.00 | 49,736,000,000.00 | 32,772,000,000.00 | 16,064,000,000.00 |
| 管理费用(元) | 47,425,000,000.00 | 29,644,000,000.00 | 15,910,000,000.00 | 55,023,000,000.00 | 40,774,000,000.00 | 26,121,000,000.00 | 14,294,000,000.00 | 50,523,000,000.00 | 37,461,000,000.00 | 24,344,000,000.00 | 12,172,000,000.00 |
| 财务费用(元) | 10,503,000,000.00 | 6,792,000,000.00 | 4,222,000,000.00 | 18,110,000,000.00 | 14,004,000,000.00 | 9,188,000,000.00 | 4,609,000,000.00 | 19,614,000,000.00 | 15,086,000,000.00 | 9,184,000,000.00 | 4,045,000,000.00 |
| 其中：利息费用(元) | 15,640,000,000.00 | 10,755,000,000.00 | 5,528,000,000.00 | 24,063,000,000.00 | 18,181,000,000.00 | 12,184,000,000.00 | 6,139,000,000.00 | 21,554,000,000.00 | 15,195,000,000.00 | 9,644,000,000.00 | 4,859,000,000.00 |
| 其中：利息收入(元) | -6,401,000,000.00 | -4,426,000,000.00 | -1,702,000,000.00 | -8,265,000,000.00 | -5,282,000,000.00 | -3,597,000,000.00 | -1,434,000,000.00 | -4,738,000,000.00 | -2,443,000,000.00 | 1,375,000,000.00 | -554,000,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,977,000,000.00 | 8,634,000,000.00 | 4,665,000,000.00 | 2,008,000,000.00 | 3,513,000,000.00 | 1,659,000,000.00 | 4,032,000,000.00 | -2,464,000,000.00 | -1,563,000,000.00 | -8,432,000,000.00 | - |
| 加：投资收益(元) | 3,490,000,000.00 | 1,139,000,000.00 | -233,000,000.00 | 9,554,000,000.00 | 4,325,000,000.00 | 6,696,000,000.00 | 3,496,000,000.00 | -11,140,000,000.00 | -10,452,000,000.00 | -4,380,000,000.00 | 3,517,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,476,000,000.00 | 10,292,000,000.00 | 5,324,000,000.00 | 18,538,000,000.00 | 15,499,000,000.00 | 9,667,000,000.00 | 4,590,000,000.00 | 15,251,000,000.00 | 12,841,000,000.00 | 8,104,000,000.00 | 3,395,000,000.00 |
| 资产处置收益(元) | 354,000,000.00 | 262,000,000.00 | 144,000,000.00 | 496,000,000.00 | 216,000,000.00 | 148,000,000.00 | 45,000,000.00 | 905,000,000.00 | 490,000,000.00 | 349,000,000.00 | 119,000,000.00 |
| 资产减值损失(元) | -23,000,000.00 | -216,000,000.00 | -26,000,000.00 | -28,956,000,000.00 | -1,475,000,000.00 | -1,461,000,000.00 | 4,000,000.00 | -37,233,000,000.00 | -579,000,000.00 | -567,000,000.00 | 11,000,000.00 |
| 信用减值损失(元) | -180,000,000.00 | -169,000,000.00 | -108,000,000.00 | -37,000,000.00 | 391,000,000.00 | 413,000,000.00 | 25,000,000.00 | -1,587,000,000.00 | -440,000,000.00 | -503,000,000.00 | -282,000,000.00 |
| 其他收益(元) | 13,977,000,000.00 | 7,891,000,000.00 | 4,271,000,000.00 | 21,697,000,000.00 | 12,147,000,000.00 | 8,371,000,000.00 | 4,729,000,000.00 | 18,177,000,000.00 | 10,130,000,000.00 | 6,406,000,000.00 | 3,346,000,000.00 |
| 四、营业利润(元) | 196,930,000,000.00 | 132,530,000,000.00 | 67,560,000,000.00 | 253,024,000,000.00 | 193,342,000,000.00 | 124,413,000,000.00 | 63,744,000,000.00 | 242,564,000,000.00 | 186,108,000,000.00 | 128,005,000,000.00 | 57,634,000,000.00 |
| 加：营业外收入(元) | 1,559,000,000.00 | 719,000,000.00 | 394,000,000.00 | 3,128,000,000.00 | 1,586,000,000.00 | 1,052,000,000.00 | 497,000,000.00 | 3,515,000,000.00 | 1,733,000,000.00 | 1,061,000,000.00 | 364,000,000.00 |
| 减：营业外支出(元) | 5,573,000,000.00 | 4,112,000,000.00 | 1,883,000,000.00 | 18,694,000,000.00 | 5,955,000,000.00 | 3,712,000,000.00 | 1,667,000,000.00 | 32,807,000,000.00 | 14,493,000,000.00 | 10,734,000,000.00 | 1,229,000,000.00 |
| 五、利润总额(元) | 192,916,000,000.00 | 129,137,000,000.00 | 66,071,000,000.00 | 237,458,000,000.00 | 188,973,000,000.00 | 121,753,000,000.00 | 62,574,000,000.00 | 213,272,000,000.00 | 173,348,000,000.00 | 118,332,000,000.00 | 56,769,000,000.00 |
| 减：所得税费用(元) | 44,667,000,000.00 | 29,527,000,000.00 | 14,790,000,000.00 | 57,167,000,000.00 | 42,618,000,000.00 | 27,170,000,000.00 | 14,065,000,000.00 | 49,295,000,000.00 | 39,718,000,000.00 | 26,618,000,000.00 | 13,134,000,000.00 |
| 六、净利润(元) | 148,249,000,000.00 | 99,610,000,000.00 | 51,281,000,000.00 | 180,291,000,000.00 | 146,355,000,000.00 | 94,583,000,000.00 | 48,509,000,000.00 | 163,977,000,000.00 | 133,630,000,000.00 | 91,714,000,000.00 | 43,635,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,249,000,000.00 | 99,610,000,000.00 | 51,281,000,000.00 | 180,291,000,000.00 | 146,355,000,000.00 | 94,583,000,000.00 | 48,509,000,000.00 | 163,977,000,000.00 | 133,630,000,000.00 | 91,714,000,000.00 | 43,635,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 132,518,000,000.00 | 88,607,000,000.00 | 45,681,000,000.00 | 161,144,000,000.00 | 131,651,000,000.00 | 85,276,000,000.00 | 43,630,000,000.00 | 149,375,000,000.00 | 120,266,000,000.00 | 82,388,000,000.00 | 39,059,000,000.00 |
| 少数股东损益(元) | 15,731,000,000.00 | 11,003,000,000.00 | 5,600,000,000.00 | 19,147,000,000.00 | 14,704,000,000.00 | 9,307,000,000.00 | 4,879,000,000.00 | 14,602,000,000.00 | 13,364,000,000.00 | 9,326,000,000.00 | 4,576,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 135,224,000,000.00 | 91,590,000,000.00 | 45,788,000,000.00 | 187,130,000,000.00 | 134,562,000,000.00 | 87,393,000,000.00 | 44,121,000,000.00 | 170,897,000,000.00 | 129,607,000,000.00 | 89,639,000,000.00 | 39,638,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.48 | 0.25 | 0.88 | 0.72 | 0.47 | 0.24 | 0.82 | 0.66 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 0.72 | 0.48 | 0.25 | 0.88 | 0.72 | 0.47 | 0.24 | 0.82 | 0.66 | 0.45 | 0.21 |
| 八、其他综合收益(元) | -11,184,000,000.00 | -5,539,000,000.00 | -2,261,000,000.00 | 2,014,000,000.00 | 86,000,000.00 | 4,026,000,000.00 | -3,547,000,000.00 | 21,770,000,000.00 | 23,273,000,000.00 | 11,806,000,000.00 | -1,015,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -9,568,000,000.00 | -5,214,000,000.00 | -1,907,000,000.00 | 480,000,000.00 | -1,800,000,000.00 | 1,109,000,000.00 | -2,834,000,000.00 | 15,670,000,000.00 | 15,326,000,000.00 | 8,687,000,000.00 | -8,000,000.00 |
| 归属于少数股东的其他综合收益(元) | -1,616,000,000.00 | -325,000,000.00 | -354,000,000.00 | 1,534,000,000.00 | 1,886,000,000.00 | 2,917,000,000.00 | -713,000,000.00 | 6,100,000,000.00 | 7,947,000,000.00 | 3,119,000,000.00 | -1,007,000,000.00 |
| 九、综合收益总额(元) | 137,065,000,000.00 | 94,071,000,000.00 | 49,020,000,000.00 | 182,305,000,000.00 | 146,441,000,000.00 | 98,609,000,000.00 | 44,962,000,000.00 | 185,747,000,000.00 | 156,903,000,000.00 | 103,520,000,000.00 | 42,620,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 122,950,000,000.00 | 83,393,000,000.00 | 43,774,000,000.00 | 161,624,000,000.00 | 129,851,000,000.00 | 86,385,000,000.00 | 40,796,000,000.00 | 165,045,000,000.00 | 135,592,000,000.00 | 91,075,000,000.00 | 39,051,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 14,115,000,000.00 | 10,678,000,000.00 | 5,246,000,000.00 | 20,681,000,000.00 | 16,590,000,000.00 | 12,224,000,000.00 | 4,166,000,000.00 | 20,702,000,000.00 | 21,311,000,000.00 | 12,445,000,000.00 | 3,569,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 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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