| 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 |
| 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 |
| 一、营业总收入(元) | 97,403,938,000.00 | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 | 366,393,301,000.00 | 241,782,384,000.00 | 158,286,934,000.00 | 71,275,956,000.00 |
| 营业收入(元) | 97,403,938,000.00 | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 | 366,393,301,000.00 | 241,782,384,000.00 | 158,286,934,000.00 | 71,275,956,000.00 |
| 二、营业总成本(元) | 94,409,058,000.00 | 390,455,510,000.00 | 276,973,389,000.00 | 185,717,843,000.00 | 86,163,515,000.00 | 353,060,810,000.00 | 235,426,908,000.00 | 154,472,759,000.00 | 69,231,009,000.00 |
| 营业成本(元) | 86,971,568,000.00 | 354,726,606,000.00 | 254,074,117,000.00 | 171,116,670,000.00 | 79,610,321,000.00 | 320,891,131,000.00 | 216,447,270,000.00 | 142,299,791,000.00 | 63,815,206,000.00 |
| 研发费用(元) | 1,614,792,000.00 | 12,980,155,000.00 | 6,919,773,000.00 | 4,165,779,000.00 | 1,286,788,000.00 | 10,441,637,000.00 | 5,010,546,000.00 | 2,942,204,000.00 | 921,895,000.00 |
| 营业税金及附加(元) | 314,899,000.00 | 1,415,875,000.00 | 919,420,000.00 | 608,784,000.00 | 288,243,000.00 | 1,703,078,000.00 | 900,198,000.00 | 583,813,000.00 | 231,534,000.00 |
| 销售费用(元) | 476,593,000.00 | 1,900,349,000.00 | 1,289,342,000.00 | 839,514,000.00 | 396,702,000.00 | 1,687,317,000.00 | 1,186,213,000.00 | 741,039,000.00 | 396,255,000.00 |
| 管理费用(元) | 3,663,797,000.00 | 14,752,164,000.00 | 10,369,074,000.00 | 6,805,953,000.00 | 3,459,559,000.00 | 13,721,805,000.00 | 9,179,642,000.00 | 5,972,610,000.00 | 3,040,200,000.00 |
| 财务费用(元) | 1,367,409,000.00 | 4,680,361,000.00 | 3,401,663,000.00 | 2,181,143,000.00 | 1,121,901,000.00 | 4,615,842,000.00 | 2,703,039,000.00 | 1,933,302,000.00 | 825,920,000.00 |
| 其中：利息费用(元) | 1,667,133,000.00 | 5,899,961,000.00 | 4,267,450,000.00 | 2,790,558,000.00 | 1,247,255,000.00 | 5,618,003,000.00 | 3,425,324,000.00 | 2,178,219,000.00 | 796,132,000.00 |
| 其中：利息收入(元) | 361,590,000.00 | 1,309,435,000.00 | 786,016,000.00 | 418,147,000.00 | 164,986,000.00 | 612,092,000.00 | 311,414,000.00 | 143,574,000.00 | 91,925,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -30,000.00 | 331,108,000.00 | 29,465,000.00 | 7,043,000.00 | 4,716,000.00 | 71,387,000.00 | 23,478,000.00 | -5,461,000.00 | -2,092,000.00 |
| 加：投资收益(元) | 227,810,000.00 | 320,736,000.00 | -116,242,000.00 | -78,236,000.00 | -33,628,000.00 | 997,075,000.00 | 984,303,000.00 | 975,225,000.00 | 71,450,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -258,343,000.00 | -289,757,000.00 | -497,758,000.00 | -308,491,000.00 | -179,926,000.00 | -542,101,000.00 | -177,562,000.00 | -267,646,000.00 | -56,388,000.00 |
| 汇兑收益(元) | - | - | - | - | - | - | - | 3,285,000.00 | -268,000.00 |
| 资产处置收益(元) | 19,327,000.00 | 304,971,000.00 | 85,821,000.00 | 57,627,000.00 | 47,528,000.00 | 716,681,000.00 | 449,204,000.00 | 170,967,000.00 | 72,769,000.00 |
| 资产减值损失(元) | -199,424,000.00 | -907,588,000.00 | -115,225,000.00 | -89,368,000.00 | 12,579,000.00 | -1,483,090,000.00 | 14,450,000.00 | 43,827,000.00 | 13,197,000.00 |
| 信用减值损失(元) | -132,110,000.00 | -2,325,172,000.00 | -620,771,000.00 | -585,955,000.00 | -1,707,000.00 | -1,039,361,000.00 | -396,523,000.00 | -257,610,000.00 | 28,055,000.00 |
| 其他收益(元) | 141,124,000.00 | 745,668,000.00 | 345,560,000.00 | 243,044,000.00 | 108,748,000.00 | 1,154,114,000.00 | 809,428,000.00 | 572,427,000.00 | 147,023,000.00 |
| 营业利润平衡项目(元) | - | - | -1,000.00 | - | 1,000.00 | - | - | - | -1,000.00 |
| 四、营业利润(元) | 3,051,577,000.00 | 14,046,061,000.00 | 7,948,181,000.00 | 5,955,950,000.00 | 2,490,277,000.00 | 13,749,297,000.00 | 8,239,816,000.00 | 5,316,835,000.00 | 2,375,080,000.00 |
| 加：营业外收入(元) | 100,301,000.00 | 308,795,000.00 | 251,956,000.00 | 144,133,000.00 | 65,544,000.00 | 323,815,000.00 | 179,428,000.00 | 138,853,000.00 | 78,800,000.00 |
| 减：营业外支出(元) | 55,692,000.00 | 344,289,000.00 | 488,505,000.00 | 103,971,000.00 | 38,323,000.00 | 398,101,000.00 | 270,529,000.00 | 199,399,000.00 | 144,565,000.00 |
| 五、利润总额(元) | 3,096,186,000.00 | 14,010,567,000.00 | 7,711,632,000.00 | 5,996,112,000.00 | 2,517,498,000.00 | 13,675,011,000.00 | 8,148,715,000.00 | 5,256,289,000.00 | 2,309,315,000.00 |
| 减：所得税费用(元) | 746,408,000.00 | 2,755,060,000.00 | 1,983,506,000.00 | 1,461,956,000.00 | 668,965,000.00 | 3,268,455,000.00 | 1,919,160,000.00 | 1,196,906,000.00 | 527,463,000.00 |
| 六、净利润(元) | 2,349,778,000.00 | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 | 10,406,556,000.00 | 6,229,555,000.00 | 4,059,383,000.00 | 1,781,852,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,349,778,000.00 | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 | 10,406,556,000.00 | 6,229,555,000.00 | 4,059,383,000.00 | 1,781,852,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,480,915,000.00 | 7,986,116,000.00 | 3,073,299,000.00 | 2,657,547,000.00 | 1,131,371,000.00 | 7,809,343,000.00 | 4,177,832,000.00 | 2,793,554,000.00 | 960,166,000.00 |
| 少数股东损益(元) | 868,863,000.00 | 3,269,391,000.00 | 2,654,827,000.00 | 1,876,609,000.00 | 717,161,000.00 | 2,597,213,000.00 | 2,051,723,000.00 | 1,265,829,000.00 | 821,686,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,117,223,000.00 | 7,162,814,000.00 | 2,885,032,000.00 | 2,348,254,000.00 | 1,022,782,000.00 | 5,706,785,000.00 | 2,827,785,000.00 | 1,752,087,000.00 | 837,498,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.18 | 0.07 | 0.06 | 0.03 | 0.18 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.18 | 0.07 | 0.06 | 0.03 | 0.18 | 0.09 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -67,413,000.00 | 912,647,000.00 | -54,536,000.00 | 677,989,000.00 | 131,379,000.00 | 933,879,000.00 | 1,234,277,000.00 | 850,337,000.00 | -97,023,000.00 |
| 归属于母公司股东的其他综合收益(元) | -77,328,000.00 | 809,970,000.00 | -43,874,000.00 | 408,187,000.00 | -47,522,000.00 | 777,927,000.00 | 1,209,791,000.00 | 1,013,753,000.00 | 2,174,000.00 |
| 归属于少数股东的其他综合收益(元) | 9,915,000.00 | 102,677,000.00 | -10,662,000.00 | 269,802,000.00 | 178,902,000.00 | 155,952,000.00 | 24,486,000.00 | -163,416,000.00 | -99,197,000.00 |
| 九、综合收益总额(元) | 2,282,365,000.00 | 12,168,154,000.00 | 5,673,590,000.00 | 5,212,145,000.00 | 1,979,912,000.00 | 11,340,435,000.00 | 7,463,833,000.00 | 4,909,720,000.00 | 1,684,830,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,403,587,000.00 | 8,796,086,000.00 | 3,029,425,000.00 | 3,065,734,000.00 | 1,083,849,000.00 | 8,587,270,000.00 | 5,387,623,000.00 | 3,807,307,000.00 | 962,340,000.00 |
| 归属于少数股东的综合收益总额(元) | 878,778,000.00 | 3,372,068,000.00 | 2,644,165,000.00 | 2,146,411,000.00 | 896,063,000.00 | 2,753,165,000.00 | 2,076,210,000.00 | 1,102,413,000.00 | 722,490,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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