| 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) | 396,365,383,922.00 | 272,193,803,000.00 | 122,516,634,600.00 | 520,338,500,000.00 | 399,555,490,758.00 | 266,749,635,000.00 | 127,733,316,672.00 | 478,392,849,000.00 | 368,158,520,080.00 | 254,587,825,000.00 | 122,154,074,980.00 |
| 销售成本(元) | -381,950,157,116.00 | -262,404,772,000.00 | -118,495,529,515.00 | -508,322,152,000.00 | -389,160,359,720.00 | -260,861,023,000.00 | -124,460,141,547.00 | -466,336,463,000.00 | -357,368,351,093.00 | -248,404,150,000.00 | -118,488,774,851.00 |
| 毛利计算(元) | 14,415,226,806.00 | 9,789,031,000.00 | 4,021,105,085.00 | 12,016,348,000.00 | 10,395,131,038.00 | 5,888,612,000.00 | 3,273,175,125.00 | 12,056,386,000.00 | 10,790,168,987.00 | 6,183,675,000.00 | 3,665,300,129.00 |
| 其他收入(元) | -1,457,460,996.00 | -1,387,594,000.00 | 221,628,771.00 | 3,046,877,000.00 | 195,523,958.00 | 1,511,338,000.00 | -584,367,355.00 | 1,921,443,000.00 | 611,866,997.00 | 1,862,928,000.00 | 81,491,196.00 |
| 销售及分销成本(元) | -551,847,878.00 | -194,035,000.00 | -183,504,239.00 | -358,092,000.00 | -506,856,101.00 | -186,735,000.00 | -172,747,042.00 | -439,246,000.00 | -483,469,538.00 | -173,248,000.00 | -137,957,331.00 |
| 行政开支(元) | -1,721,226,936.00 | -1,800,719,000.00 | -553,547,878.00 | -3,826,292,000.00 | -1,567,358,766.00 | -1,722,902,000.00 | -520,765,595.00 | -3,572,932,000.00 | -1,777,234,308.00 | -1,687,881,000.00 | -532,295,603.00 |
| 研发费用(元) | -900,977,874.00 | - | -272,213,152.00 | - | -649,950,353.00 | - | -159,876,265.00 | - | -673,119,438.00 | - | -216,995,490.00 |
| 其他支出(元) | -78,011,604.00 | - | -13,788,334.00 | - | -25,576,139.00 | - | -4,210,724.00 | - | -100,461,111.00 | - | -13,672,124.00 |
| 资产减值损失(元) | -293,082,037.00 | -138,284,000.00 | 18,191,709.00 | -10,209,000.00 | -265,586,846.00 | 94,436,000.00 | 198,064,770.00 | -284,586,000.00 | -887,031,179.00 | -132,954,000.00 | 184,424,312.00 |
| 重估盈余(元) | -411,533,095.00 | - | -177,025,411.00 | - | 533,040,774.00 | - | 684,797,563.00 | - | -49,731,810.00 | - | -578,998,660.00 |
| 出售资产之溢利(元) | 818,703.00 | - | 143,144.00 | - | 9,413,143.00 | - | 17,885.00 | - | 23,378,134.00 | - | 17,234,917.00 |
| 经营溢利计算(元) | 9,001,905,089.00 | 6,268,399,000.00 | 3,060,989,695.00 | 10,868,632,000.00 | 8,117,780,708.00 | 5,584,749,000.00 | 2,714,088,362.00 | 9,681,065,000.00 | 7,454,366,734.00 | 6,052,520,000.00 | 2,468,531,346.00 |
| 应占联营公司溢利(元) | - | 14,944,000.00 | - | 97,964,000.00 | - | 46,570,000.00 | - | -185,014,000.00 | - | -128,576,000.00 | - |
| 应占合营公司溢利(元) | - | 6,800,000.00 | - | -10,325,000.00 | - | -10,858,000.00 | - | -30,336,000.00 | - | -15,304,000.00 | - |
| 财务成本(元) | -732,094,536.00 | -1,192,945,000.00 | -498,095,729.00 | -2,323,801,000.00 | -433,042,685.00 | -1,145,275,000.00 | -279,758,115.00 | -1,967,157,000.00 | -215,068,925.00 | -1,125,924,000.00 | -261,358,589.00 |
| 影响税前利润的其他项目(元) | -1,286,657,638.00 | - | -369,513,350.00 | - | -1,161,992,489.00 | - | -359,070,755.00 | - | -1,040,089,924.00 | - | -304,290,066.00 |
| 税前利润(元) | 6,983,152,915.00 | 5,097,198,000.00 | 2,193,380,616.00 | 8,632,470,000.00 | 6,522,745,534.00 | 4,475,186,000.00 | 2,075,259,492.00 | 7,498,558,000.00 | 6,199,207,885.00 | 4,782,716,000.00 | 1,902,882,691.00 |
| 所得税(元) | -1,528,518,945.00 | -970,107,000.00 | -392,919,567.00 | -1,404,318,000.00 | -1,171,856,718.00 | -746,906,000.00 | -310,766,488.00 | -1,403,004,000.00 | -1,146,854,921.00 | -915,413,000.00 | -352,247,103.00 |
| 净利润(元) | 5,454,633,970.00 | 4,127,091,000.00 | 1,800,461,049.00 | 7,228,152,000.00 | 5,350,888,816.00 | 3,728,280,000.00 | 1,764,493,004.00 | 6,095,554,000.00 | 5,052,352,964.00 | 3,867,303,000.00 | 1,550,635,588.00 |
| 本公司拥有人应占净利润(元) | 4,984,199,890.00 | 3,715,621,000.00 | 1,714,868,346.00 | 6,745,839,000.00 | 4,942,949,691.00 | 3,472,301,000.00 | 1,755,051,995.00 | 6,001,476,000.00 | 4,728,482,695.00 | 3,595,912,000.00 | 1,473,560,664.00 |
| 非控股权益应占净利润(元) | 470,434,080.00 | 411,470,000.00 | 85,592,703.00 | 482,313,000.00 | 407,939,125.00 | 255,979,000.00 | 9,441,009.00 | 94,078,000.00 | 323,870,269.00 | 271,391,000.00 | 77,074,924.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.44 | 1.07 | 0.50 | 1.95 | 1.43 | 1.00 | 0.51 | 1.73 | 1.37 | 1.04 | 0.43 |
| 稀释每股收益(元) | - | 1.07 | - | 1.95 | - | 1.00 | - | 1.73 | - | 1.04 | - |
| 其他全面收益(元) | 5,649,569,804.00 | 5,440,065,000.00 | 2,870,835,883.00 | -11,002,365,000.00 | 3,695,344,243.00 | 3,682,760,000.00 | 1,709,135,278.00 | -426,296,000.00 | -3,450,909,767.00 | -2,895,669,000.00 | 8,646,014,367.00 |
| 全面收益总额(元) | 11,104,203,774.00 | 9,567,156,000.00 | 4,671,296,932.00 | -3,774,213,000.00 | 9,046,233,059.00 | 7,411,040,000.00 | 3,473,628,282.00 | 5,669,258,000.00 | 1,601,443,197.00 | 971,634,000.00 | 10,196,649,955.00 |
| 本公司拥有人应占全面收益总额(元) | 10,631,974,607.00 | 9,152,616,000.00 | 4,574,195,496.00 | -4,356,242,000.00 | 8,634,652,417.00 | 7,055,533,000.00 | 3,455,031,329.00 | 5,534,422,000.00 | 1,248,042,543.00 | 683,666,000.00 | 10,122,600,367.00 |
| 非控股权益应占全面收益总额(元) | 472,229,167.00 | 414,540,000.00 | 97,101,436.00 | 582,029,000.00 | 411,580,642.00 | 355,507,000.00 | 18,596,954.00 | 134,836,000.00 | 353,400,654.00 | 287,968,000.00 | 74,049,588.00 |
| 公告日期 | 2024-10-29 | 2024-09-26 | 2024-04-26 | 2024-04-29 | 2023-10-27 | 2023-09-22 | 2023-04-24 | 2023-04-28 | 2022-10-27 | 2022-09-22 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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