| 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) | 140,412,180,000.00 | 92,983,870,000.00 | 45,394,500,000.00 | 192,968,833,000.00 | 156,208,514,000.00 | 109,356,726,000.00 | 59,158,383,000.00 | 220,576,859,000.00 | 175,344,940,000.00 | 118,038,729,000.00 | 61,729,684,000.00 |
| 营业收入(元) | 140,412,180,000.00 | 92,983,870,000.00 | 45,394,500,000.00 | 192,968,833,000.00 | 156,208,514,000.00 | 109,356,726,000.00 | 59,158,383,000.00 | 220,576,859,000.00 | 175,344,940,000.00 | 118,038,729,000.00 | 61,729,684,000.00 |
| 二、营业总成本(元) | 117,524,721,000.00 | 77,150,402,000.00 | 37,250,708,000.00 | 162,823,878,000.00 | 130,958,284,000.00 | 91,120,421,000.00 | 48,161,679,000.00 | 183,689,845,000.00 | 143,176,204,000.00 | 95,603,742,000.00 | 51,140,868,000.00 |
| 营业成本(元) | 105,055,477,000.00 | 68,789,726,000.00 | 33,115,104,000.00 | 144,595,336,000.00 | 118,270,925,000.00 | 82,616,901,000.00 | 43,876,704,000.00 | 165,158,439,000.00 | 130,148,180,000.00 | 87,042,440,000.00 | 46,894,794,000.00 |
| 研发费用(元) | 442,012,000.00 | 282,100,000.00 | 121,107,000.00 | 916,187,000.00 | 497,266,000.00 | 321,910,000.00 | 126,761,000.00 | 771,490,000.00 | 474,165,000.00 | 316,246,000.00 | 133,256,000.00 |
| 营业税金及附加(元) | 5,973,501,000.00 | 3,986,535,000.00 | 1,925,874,000.00 | 7,815,606,000.00 | 5,779,211,000.00 | 3,933,533,000.00 | 2,117,387,000.00 | 7,856,727,000.00 | 5,902,572,000.00 | 3,888,402,000.00 | 1,845,585,000.00 |
| 销售费用(元) | 681,312,000.00 | 418,465,000.00 | 165,078,000.00 | 1,049,523,000.00 | 699,489,000.00 | 455,731,000.00 | 217,585,000.00 | 928,768,000.00 | 687,439,000.00 | 371,682,000.00 | 206,585,000.00 |
| 管理费用(元) | 3,492,619,000.00 | 2,398,327,000.00 | 1,270,621,000.00 | 5,452,301,000.00 | 3,417,405,000.00 | 2,219,109,000.00 | 1,080,483,000.00 | 5,246,414,000.00 | 3,041,251,000.00 | 1,948,988,000.00 | 1,079,160,000.00 |
| 财务费用(元) | 1,879,800,000.00 | 1,275,249,000.00 | 652,924,000.00 | 2,994,925,000.00 | 2,293,988,000.00 | 1,573,237,000.00 | 742,759,000.00 | 3,728,007,000.00 | 2,922,597,000.00 | 2,035,984,000.00 | 981,488,000.00 |
| 其中：利息费用(元) | 1,952,947,000.00 | 1,338,603,000.00 | 688,510,000.00 | 3,064,810,000.00 | 2,365,485,000.00 | 1,603,092,000.00 | 713,708,000.00 | 3,856,932,000.00 | 2,979,330,000.00 | 2,068,566,000.00 | 989,890,000.00 |
| 其中：利息收入(元) | 92,781,000.00 | 55,510,000.00 | 26,890,000.00 | 104,991,000.00 | 92,271,000.00 | 35,814,000.00 | 29,057,000.00 | 135,135,000.00 | 50,186,000.00 | 25,056,000.00 | 19,836,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,721,805,000.00 | 1,062,701,000.00 | 444,478,000.00 | 3,004,654,000.00 | 2,508,065,000.00 | 1,829,663,000.00 | 983,862,000.00 | 5,035,364,000.00 | 3,928,092,000.00 | 3,041,920,000.00 | 1,265,477,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,716,772,000.00 | 1,057,668,000.00 | 444,478,000.00 | 2,991,763,000.00 | 2,507,850,000.00 | 1,829,448,000.00 | 983,862,000.00 | 4,780,387,000.00 | 3,923,456,000.00 | 3,038,429,000.00 | 1,265,477,000.00 |
| 资产处置收益(元) | 856,000.00 | -3,126,000.00 | -1,911,000.00 | -18,614,000.00 | -5,244,000.00 | -2,323,000.00 | 53,000.00 | 8,774,000.00 | 5,011,000.00 | 5,161,000.00 | 3,553,000.00 |
| 资产减值损失(元) | -271,623,000.00 | -272,163,000.00 | - | -284,604,000.00 | -16,842,000.00 | -23,861,000.00 | - | -8,801,164,000.00 | -1,912,762,000.00 | -1,911,948,000.00 | - |
| 信用减值损失(元) | -45,796,000.00 | -58,765,000.00 | 11,765,000.00 | -61,492,000.00 | -36,825,000.00 | -30,940,000.00 | 13,686,000.00 | -216,461,000.00 | -2,718,000.00 | -3,334,000.00 | 19,958,000.00 |
| 其他收益(元) | 229,681,000.00 | 163,187,000.00 | 97,645,000.00 | 314,551,000.00 | 179,764,000.00 | 128,707,000.00 | 50,292,000.00 | 252,225,000.00 | 148,762,000.00 | 109,283,000.00 | 39,673,000.00 |
| 四、营业利润(元) | 24,522,382,000.00 | 16,725,302,000.00 | 8,695,769,000.00 | 33,099,450,000.00 | 27,879,148,000.00 | 20,137,551,000.00 | 12,044,597,000.00 | 33,165,752,000.00 | 34,335,121,000.00 | 23,676,069,000.00 | 11,917,477,000.00 |
| 加：营业外收入(元) | 86,736,000.00 | 63,754,000.00 | 25,471,000.00 | 129,074,000.00 | 89,391,000.00 | 52,284,000.00 | 15,314,000.00 | 273,113,000.00 | 102,950,000.00 | 36,124,000.00 | 15,463,000.00 |
| 减：营业外支出(元) | 82,758,000.00 | 69,175,000.00 | 37,624,000.00 | 179,790,000.00 | 66,969,000.00 | 51,914,000.00 | 22,692,000.00 | 541,602,000.00 | 94,726,000.00 | 55,640,000.00 | 34,986,000.00 |
| 五、利润总额(元) | 24,526,360,000.00 | 16,719,881,000.00 | 8,683,616,000.00 | 33,048,734,000.00 | 27,901,570,000.00 | 20,137,921,000.00 | 12,037,219,000.00 | 32,897,263,000.00 | 34,343,345,000.00 | 23,656,553,000.00 | 11,897,954,000.00 |
| 减：所得税费用(元) | 5,508,397,000.00 | 3,919,164,000.00 | 2,055,733,000.00 | 7,299,934,000.00 | 6,142,550,000.00 | 4,484,701,000.00 | 2,614,602,000.00 | 7,519,331,000.00 | 7,552,834,000.00 | 5,194,953,000.00 | 2,487,084,000.00 |
| 六、净利润(元) | 19,017,963,000.00 | 12,800,717,000.00 | 6,627,883,000.00 | 25,748,800,000.00 | 21,759,020,000.00 | 15,653,220,000.00 | 9,422,617,000.00 | 25,377,932,000.00 | 26,790,511,000.00 | 18,461,600,000.00 | 9,410,870,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,017,963,000.00 | 12,800,717,000.00 | 6,627,883,000.00 | 25,748,800,000.00 | 21,759,020,000.00 | 15,653,220,000.00 | 9,422,617,000.00 | 25,377,932,000.00 | 26,790,511,000.00 | 18,461,600,000.00 | 9,410,870,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,614,069,000.00 | 9,787,792,000.00 | 4,969,520,000.00 | 19,534,049,000.00 | 16,688,039,000.00 | 11,834,895,000.00 | 7,155,268,000.00 | 18,240,535,000.00 | 19,328,210,000.00 | 13,376,767,000.00 | 6,792,681,000.00 |
| 少数股东损益(元) | 4,403,894,000.00 | 3,012,925,000.00 | 1,658,363,000.00 | 6,214,751,000.00 | 5,070,981,000.00 | 3,818,325,000.00 | 2,267,349,000.00 | 7,137,397,000.00 | 7,462,301,000.00 | 5,084,833,000.00 | 2,618,189,000.00 |
| 扣除非经常性损益后的净利润(元) | 14,425,130,000.00 | 9,655,992,000.00 | 4,892,218,000.00 | 19,363,619,000.00 | 16,568,708,000.00 | 11,751,123,000.00 | 7,132,977,000.00 | 18,112,307,000.00 | 19,231,860,000.00 | 13,313,762,000.00 | 6,775,438,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.10 | 0.74 | 0.37 | 1.47 | 1.26 | 0.89 | 0.54 | 1.38 | 1.46 | 1.01 | 0.51 |
| 二、稀释每股收益(元) | 1.10 | 0.74 | 0.37 | 1.47 | 1.26 | 0.89 | 0.54 | 1.38 | 1.46 | 1.01 | 0.51 |
| 八、其他综合收益(元) | -325,306,000.00 | -336,573,000.00 | -22,715,000.00 | -471,280,000.00 | 114,370,000.00 | 138,953,000.00 | -37,774,000.00 | 721,894,000.00 | 146,618,000.00 | 152,605,000.00 | 9,914,000.00 |
| 归属于母公司股东的其他综合收益(元) | -324,555,000.00 | -335,848,000.00 | -19,713,000.00 | -470,223,000.00 | 120,264,000.00 | 140,076,000.00 | -30,607,000.00 | 713,646,000.00 | 146,221,000.00 | 153,442,000.00 | 8,455,000.00 |
| 归属于少数股东的其他综合收益(元) | -751,000.00 | -725,000.00 | -3,002,000.00 | -1,057,000.00 | -5,894,000.00 | -1,123,000.00 | -7,167,000.00 | 8,248,000.00 | 397,000.00 | -837,000.00 | 1,459,000.00 |
| 九、综合收益总额(元) | 18,692,657,000.00 | 12,464,144,000.00 | 6,605,168,000.00 | 25,277,520,000.00 | 21,873,390,000.00 | 15,792,173,000.00 | 9,384,843,000.00 | 26,099,826,000.00 | 26,937,129,000.00 | 18,614,205,000.00 | 9,420,784,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 14,289,514,000.00 | 9,451,944,000.00 | 4,949,807,000.00 | 19,063,826,000.00 | 16,808,303,000.00 | 11,974,971,000.00 | 7,124,661,000.00 | 18,954,181,000.00 | 19,474,431,000.00 | 13,530,209,000.00 | 6,801,136,000.00 |
| 归属于少数股东的综合收益总额(元) | 4,403,143,000.00 | 3,012,200,000.00 | 1,655,361,000.00 | 6,213,694,000.00 | 5,065,087,000.00 | 3,817,202,000.00 | 2,260,182,000.00 | 7,145,645,000.00 | 7,462,698,000.00 | 5,083,996,000.00 | 2,619,648,000.00 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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