| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 7,358,966,564.11 | 5,319,241,000.00 | 2,012,495,619.91 | 11,580,867,000.00 | 7,991,951,406.03 | 5,657,375,000.00 | 1,989,710,755.95 | 9,763,056,000.00 | 6,028,980,431.52 | 4,085,534,000.00 | 2,015,032,769.84 |
| 销售成本(元) | -4,866,898,844.48 | -3,763,412,000.00 | -1,180,409,845.97 | -8,731,743,000.00 | -5,608,067,524.81 | -4,090,707,000.00 | -1,285,457,211.17 | -8,134,300,000.00 | -4,623,949,343.62 | -3,148,383,000.00 | -1,514,962,320.71 |
| 毛利计算(元) | 2,492,067,719.63 | 1,555,829,000.00 | 832,085,773.94 | 2,849,124,000.00 | 2,383,883,881.22 | 1,566,668,000.00 | 704,253,544.78 | 1,628,756,000.00 | 1,405,031,087.90 | 937,151,000.00 | 500,070,449.13 |
| 其他收入(元) | 72,498,766.63 | 102,788,000.00 | 25,321,304.91 | 252,866,000.00 | 78,754,669.71 | 145,162,000.00 | 28,671,292.98 | 271,250,000.00 | 62,901,190.74 | 116,936,000.00 | 20,221,701.51 |
| 销售及分销成本(元) | -51,848,944.78 | -303,344,000.00 | -18,126,017.38 | - | -50,004,588.37 | - | -18,413,763.08 | - | -53,095,981.47 | - | -18,563,214.59 |
| 行政开支(元) | -402,194,398.48 | - | -128,251,794.18 | -608,255,000.00 | -363,322,207.74 | -258,389,000.00 | -111,936,936.66 | -354,966,000.00 | -205,431,029.40 | -157,704,000.00 | -64,619,140.46 |
| 其他支出(元) | -7,536,438.29 | -30,320,000.00 | -1,147,342.50 | -32,741,000.00 | -11,583,050.56 | -19,718,000.00 | -111,399.88 | -62,609,000.00 | -5,109,298.15 | -9,429,000.00 | -419,147.68 |
| 资产减值损失(元) | - | - | - | - | 26,340,064.48 | - | 33,922,738.97 | - | - | - | - |
| 重估盈余(元) | 5,080,410.60 | - | 59,168.42 | - | 7,204,510.34 | - | 1,855.95 | - | 1,679,900.28 | - | -4,874.63 |
| 出售资产之溢利(元) | 960.74 | - | - | - | -2,831,780.66 | - | 498,284.21 | - | -226,445.40 | - | 430,904.78 |
| 经营溢利计算(元) | 2,108,068,076.05 | 1,324,953,000.00 | 709,941,093.21 | 2,460,994,000.00 | 2,068,441,498.42 | 1,433,723,000.00 | 636,885,617.27 | 1,482,431,000.00 | 1,205,749,424.50 | 886,954,000.00 | 437,116,678.06 |
| 应占联营公司溢利(元) | - | 17,327,000.00 | - | 38,660,000.00 | - | 25,825,000.00 | - | 23,271,000.00 | - | 12,370,000.00 | - |
| 应占合营公司溢利(元) | - | -106,000.00 | - | 7,523,000.00 | - | 4,558,000.00 | - | 8,880,000.00 | - | 4,263,000.00 | - |
| 财务成本(元) | -628,860,234.27 | -439,201,000.00 | -208,296,438.41 | -937,869,000.00 | -630,988,572.37 | -465,255,000.00 | -76,427,558.61 | -425,603,000.00 | -301,438,985.18 | -229,354,000.00 | -102,212,967.84 |
| 影响税前利润的其他项目(元) | -24,924,620.20 | - | -9,555,126.88 | - | -18,236,271.99 | - | -4,881,015.42 | - | -15,588,775.48 | - | -4,370,715.19 |
| 税前利润(元) | 1,454,283,221.58 | 902,973,000.00 | 492,089,527.92 | 1,569,308,000.00 | 1,419,216,654.06 | 998,851,000.00 | 555,577,043.24 | 1,088,979,000.00 | 888,721,663.84 | 674,233,000.00 | 330,532,995.03 |
| 所得税(元) | -276,809,166.01 | -170,301,000.00 | -85,511,499.51 | -302,540,000.00 | -241,179,350.02 | -171,340,000.00 | -88,130,111.38 | -272,104,000.00 | -195,181,490.78 | -146,613,000.00 | -63,565,970.19 |
| 净利润(元) | 1,177,474,055.57 | 732,672,000.00 | 406,578,028.41 | 1,266,768,000.00 | 1,178,037,304.04 | 827,511,000.00 | 467,446,931.86 | 816,875,000.00 | 693,540,173.06 | 527,620,000.00 | 266,967,024.84 |
| 本公司拥有人应占净利润(元) | 1,122,636,383.67 | 698,095,000.00 | 391,428,528.81 | 1,190,814,000.00 | 1,119,133,609.35 | 780,353,000.00 | 436,477,960.34 | 764,821,000.00 | 642,323,889.39 | 485,663,000.00 | 251,456,568.73 |
| 非控股权益应占净利润(元) | 54,837,671.90 | 34,577,000.00 | 15,149,499.60 | 75,954,000.00 | 58,903,694.69 | 47,158,000.00 | 30,968,971.52 | 52,054,000.00 | 51,216,283.67 | 41,957,000.00 | 15,510,456.11 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.37 | 0.23 | 0.13 | 0.39 | 0.37 | 0.26 | 0.14 | 0.25 | 0.21 | 0.16 | 0.08 |
| 稀释每股收益(元) | 0.37 | 0.23 | 0.13 | 0.39 | 0.37 | 0.26 | 0.14 | 0.25 | 0.21 | 0.16 | 0.08 |
| 其他全面收益(元) | 15,182,965.15 | 6,023,000.00 | 4,686,303.34 | -4,369,000.00 | -3,600,916.05 | -5,909,000.00 | -728,793.45 | 11,772,000.00 | -207,463,939.41 | -1,953,000.00 | -426,027.58 |
| 全面收益总额(元) | 1,192,657,020.72 | 738,695,000.00 | 411,264,331.75 | 1,262,399,000.00 | 1,174,436,387.99 | 821,602,000.00 | 466,718,138.41 | 828,647,000.00 | 486,076,233.65 | 525,667,000.00 | 266,540,997.26 |
| 本公司拥有人应占全面收益总额(元) | 1,137,615,348.83 | 703,914,000.00 | 396,114,832.15 | 1,186,499,000.00 | 1,116,321,493.30 | 775,233,000.00 | 435,749,166.89 | 777,059,000.00 | 435,067,349.98 | 483,917,000.00 | 251,030,541.15 |
| 非控股权益应占全面收益总额(元) | 55,041,671.89 | 34,781,000.00 | 15,149,499.60 | 75,900,000.00 | 58,114,894.69 | 46,369,000.00 | 30,968,971.52 | 51,588,000.00 | 51,008,883.67 | 41,750,000.00 | 15,510,456.11 |
| 公告日期 | 2024-10-30 | 2024-09-13 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-09-20 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |