| 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) | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 | 122,404,466,000.00 | 90,619,383,000.00 | 58,201,835,000.00 | 28,049,510,000.00 | 116,828,044,000.00 | 87,249,372,000.00 | 55,597,855,000.00 | 29,799,681,000.00 |
| 营业收入(元) | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 | 122,404,466,000.00 | 90,619,383,000.00 | 58,201,835,000.00 | 28,049,510,000.00 | 116,828,044,000.00 | 87,249,372,000.00 | 55,597,855,000.00 | 29,799,681,000.00 |
| 二、营业总成本(元) | 84,314,076,000.00 | 53,594,347,000.00 | 28,798,467,000.00 | 119,029,127,000.00 | 87,703,684,000.00 | 57,372,611,000.00 | 28,451,565,000.00 | 120,175,280,000.00 | 87,931,778,000.00 | 54,987,942,000.00 | 29,830,329,000.00 |
| 营业成本(元) | 77,658,095,000.00 | 49,309,973,000.00 | 26,616,348,000.00 | 108,024,501,000.00 | 80,870,453,000.00 | 52,861,284,000.00 | 26,161,327,000.00 | 108,512,033,000.00 | 80,353,012,000.00 | 50,050,420,000.00 | 27,356,351,000.00 |
| 研发费用(元) | 5,902,000.00 | 2,505,000.00 | 546,000.00 | 27,039,000.00 | 6,367,000.00 | 3,259,000.00 | 1,183,000.00 | 24,611,000.00 | 8,150,000.00 | 2,534,000.00 | 1,122,000.00 |
| 营业税金及附加(元) | 970,169,000.00 | 635,237,000.00 | 330,328,000.00 | 1,222,455,000.00 | 894,750,000.00 | 576,280,000.00 | 301,370,000.00 | 1,270,111,000.00 | 939,249,000.00 | 612,059,000.00 | 293,854,000.00 |
| 销售费用(元) | 87,891,000.00 | 47,571,000.00 | 21,669,000.00 | 124,086,000.00 | 89,916,000.00 | 48,022,000.00 | 20,690,000.00 | 113,686,000.00 | 85,703,000.00 | 52,105,000.00 | 33,760,000.00 |
| 管理费用(元) | 1,570,399,000.00 | 978,298,000.00 | 469,213,000.00 | 3,963,346,000.00 | 1,499,182,000.00 | 927,580,000.00 | 448,135,000.00 | 3,642,268,000.00 | 1,534,549,000.00 | 898,322,000.00 | 434,712,000.00 |
| 财务费用(元) | 4,021,620,000.00 | 2,620,763,000.00 | 1,360,363,000.00 | 5,667,700,000.00 | 4,343,016,000.00 | 2,956,186,000.00 | 1,518,860,000.00 | 6,612,571,000.00 | 5,011,115,000.00 | 3,372,502,000.00 | 1,710,530,000.00 |
| 其中：利息费用(元) | 4,038,478,000.00 | 2,636,796,000.00 | 1,370,481,000.00 | 5,728,499,000.00 | 4,386,839,000.00 | 2,987,523,000.00 | 1,532,159,000.00 | 6,661,822,000.00 | 5,049,817,000.00 | 3,395,704,000.00 | 1,720,424,000.00 |
| 其中：利息收入(元) | 39,299,000.00 | 28,017,000.00 | 16,322,000.00 | 97,794,000.00 | 69,828,000.00 | 47,969,000.00 | 25,330,000.00 | 93,101,000.00 | -69,513,000.00 | 45,865,000.00 | 22,720,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -22,469,000.00 | -22,469,000.00 | - | 60,714,000.00 | 63,454,000.00 | 63,454,000.00 | - | 157,671,000.00 | 210,115,000.00 | 210,115,000.00 | - |
| 加：投资收益(元) | 2,060,710,000.00 | 1,350,413,000.00 | 26,534,000.00 | 2,947,830,000.00 | 1,782,616,000.00 | 1,257,318,000.00 | 445,602,000.00 | 2,960,509,000.00 | 1,472,474,000.00 | 877,029,000.00 | -238,278,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,998,406,000.00 | 1,389,278,000.00 | 90,346,000.00 | 2,250,438,000.00 | 1,426,209,000.00 | 1,237,709,000.00 | 435,629,000.00 | 1,968,934,000.00 | 1,268,378,000.00 | 875,492,000.00 | -243,240,000.00 |
| 资产处置收益(元) | -145,000.00 | 684,000.00 | 59,000.00 | 13,173,000.00 | 18,068,000.00 | 1,345,000.00 | -21,000.00 | -114,000.00 | -3,405,000.00 | -3,939,000.00 | -6,713,000.00 |
| 资产减值损失(元) | -960,889,000.00 | -960,889,000.00 | - | -1,355,921,000.00 | - | - | - | -413,706,000.00 | -42,000.00 | - | - |
| 信用减值损失(元) | -3,865,000.00 | -3,886,000.00 | - | -25,325,000.00 | 1,000,000.00 | - | - | -7,542,000.00 | -585,000.00 | -585,000.00 | 13,000.00 |
| 其他收益(元) | 346,006,000.00 | 301,286,000.00 | 148,836,000.00 | 588,765,000.00 | 337,694,000.00 | 248,191,000.00 | 142,755,000.00 | 470,136,000.00 | 286,855,000.00 | 202,380,000.00 | 66,245,000.00 |
| 四、营业利润(元) | 8,090,992,000.00 | 5,380,633,000.00 | 2,114,062,000.00 | 5,604,575,000.00 | 5,118,531,000.00 | 2,399,532,000.00 | 186,281,000.00 | -180,282,000.00 | 1,283,006,000.00 | 1,894,913,000.00 | -209,381,000.00 |
| 加：营业外收入(元) | 104,960,000.00 | 51,730,000.00 | 21,332,000.00 | 298,550,000.00 | 182,138,000.00 | 162,527,000.00 | 42,588,000.00 | 273,494,000.00 | 144,045,000.00 | 112,400,000.00 | 78,104,000.00 |
| 减：营业外支出(元) | 114,577,000.00 | 81,465,000.00 | 5,533,000.00 | 332,028,000.00 | 89,353,000.00 | 56,393,000.00 | 1,798,000.00 | 112,830,000.00 | 52,824,000.00 | 34,594,000.00 | 1,447,000.00 |
| 五、利润总额(元) | 8,081,375,000.00 | 5,350,898,000.00 | 2,129,861,000.00 | 5,571,097,000.00 | 5,211,316,000.00 | 2,505,666,000.00 | 227,071,000.00 | -19,618,000.00 | 1,374,227,000.00 | 1,972,719,000.00 | -132,724,000.00 |
| 减：所得税费用(元) | 1,646,780,000.00 | 1,063,543,000.00 | 393,607,000.00 | 2,566,171,000.00 | 1,114,981,000.00 | 601,118,000.00 | 222,085,000.00 | 851,797,000.00 | 799,955,000.00 | 649,306,000.00 | 271,650,000.00 |
| 六、净利润(元) | 6,434,595,000.00 | 4,287,355,000.00 | 1,736,254,000.00 | 3,004,926,000.00 | 4,096,335,000.00 | 1,904,548,000.00 | 4,986,000.00 | -871,415,000.00 | 574,272,000.00 | 1,323,413,000.00 | -404,374,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,434,595,000.00 | 4,287,355,000.00 | 1,736,254,000.00 | 3,004,926,000.00 | 4,096,335,000.00 | 1,904,548,000.00 | 4,986,000.00 | -871,415,000.00 | 574,272,000.00 | 1,323,413,000.00 | -404,374,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,429,393,000.00 | 3,108,139,000.00 | 1,331,460,000.00 | 1,365,125,000.00 | 2,835,405,000.00 | 1,517,279,000.00 | 136,945,000.00 | -410,168,000.00 | 764,178,000.00 | 1,399,762,000.00 | -409,163,000.00 |
| 少数股东损益(元) | 2,005,202,000.00 | 1,179,216,000.00 | 404,794,000.00 | 1,639,801,000.00 | 1,260,930,000.00 | 387,269,000.00 | -131,959,000.00 | -461,247,000.00 | -189,906,000.00 | -76,349,000.00 | 4,789,000.00 |
| 扣除非经常性损益后的净利润(元) | 4,379,989,000.00 | 3,119,336,000.00 | 1,327,011,000.00 | 564,468,000.00 | 2,189,545,000.00 | 1,270,980,000.00 | 47,532,000.00 | -1,482,205,000.00 | 292,236,000.00 | 1,134,249,000.00 | -489,203,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.05 | -0.02 | 0.09 | 0.04 | -0.01 | -0.10 | -0.01 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.05 | -0.02 | 0.09 | 0.04 | -0.01 | -0.10 | -0.01 | 0.04 | -0.04 |
| 八、其他综合收益(元) | -49,804,000.00 | -45,505,000.00 | 119,000.00 | 263,696,000.00 | 302,606,000.00 | 294,240,000.00 | 192,122,000.00 | 42,883,000.00 | 179,081,000.00 | 206,955,000.00 | 91,928,000.00 |
| 归属于母公司股东的其他综合收益(元) | -50,818,000.00 | -45,686,000.00 | 119,000.00 | 267,222,000.00 | 306,300,000.00 | 297,921,000.00 | 192,122,000.00 | 53,014,000.00 | 181,709,000.00 | 209,984,000.00 | 91,928,000.00 |
| 归属于少数股东的其他综合收益(元) | 1,014,000.00 | 181,000.00 | - | -3,526,000.00 | -3,694,000.00 | -3,681,000.00 | - | -10,131,000.00 | -2,628,000.00 | -3,029,000.00 | - |
| 九、综合收益总额(元) | 6,384,791,000.00 | 4,241,850,000.00 | 1,736,373,000.00 | 3,268,622,000.00 | 4,398,941,000.00 | 2,198,788,000.00 | 197,108,000.00 | -828,532,000.00 | 753,353,000.00 | 1,530,368,000.00 | -312,446,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,378,575,000.00 | 3,062,453,000.00 | 1,331,579,000.00 | 1,632,347,000.00 | 3,141,705,000.00 | 1,815,200,000.00 | 329,067,000.00 | -357,154,000.00 | 945,887,000.00 | 1,609,746,000.00 | -317,235,000.00 |
| 归属于少数股东的综合收益总额(元) | 2,006,216,000.00 | 1,179,397,000.00 | 404,794,000.00 | 1,636,275,000.00 | 1,257,236,000.00 | 383,588,000.00 | -131,959,000.00 | -471,378,000.00 | -192,534,000.00 | -79,378,000.00 | 4,789,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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