| 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) | 2,366,541,000,000.00 | 1,576,131,000,000.00 | 789,967,000,000.00 | 3,212,215,000,000.00 | 2,469,941,000,000.00 | 1,593,682,000,000.00 | 791,331,000,000.00 | 3,318,168,000,000.00 | 2,453,322,000,000.00 | 1,612,126,000,000.00 | 771,386,000,000.00 |
| 销售成本(元) | -2,006,934,000,000.00 | -1,254,213,000,000.00 | -625,917,000,000.00 | -2,569,412,000,000.00 | -1,980,796,000,000.00 | -1,282,882,000,000.00 | -631,716,000,000.00 | -2,684,756,000,000.00 | -1,962,613,000,000.00 | -1,262,183,000,000.00 | -588,136,000,000.00 |
| 毛利计算(元) | 359,607,000,000.00 | 321,918,000,000.00 | 164,050,000,000.00 | 642,803,000,000.00 | 489,145,000,000.00 | 310,800,000,000.00 | 159,615,000,000.00 | 633,412,000,000.00 | 490,709,000,000.00 | 349,943,000,000.00 | 183,250,000,000.00 |
| 其他收入(元) | 18,507,000,000.00 | 2,428,000,000.00 | -776,000,000.00 | 9,100,000,000.00 | - | 7,643,000,000.00 | 1,750,000,000.00 | -14,779,000,000.00 | -10,065,000,000.00 | -17,286,000,000.00 | -12,060,000,000.00 |
| 销售及分销成本(元) | -45,205,000,000.00 | -26,486,000,000.00 | -13,270,000,000.00 | -59,575,000,000.00 | -42,868,000,000.00 | -27,381,000,000.00 | -13,504,000,000.00 | -55,809,000,000.00 | -40,762,000,000.00 | -26,797,000,000.00 | -13,575,000,000.00 |
| 行政开支(元) | -39,644,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 员工薪酬(元) | - | -50,290,000,000.00 | -25,051,000,000.00 | -108,017,000,000.00 | -76,888,000,000.00 | -49,949,000,000.00 | -23,883,000,000.00 | -103,585,000,000.00 | -74,487,000,000.00 | -49,223,000,000.00 | -23,741,000,000.00 |
| 研发费用(元) | -16,620,000,000.00 | - | - | - | - | - | -3,128,000,000.00 | -10,591,000,000.00 | -7,873,000,000.00 | - | -2,983,000,000.00 |
| 折旧和摊销(元) | - | -59,418,000,000.00 | -29,212,000,000.00 | -113,750,000,000.00 | -83,543,000,000.00 | -55,239,000,000.00 | -26,999,000,000.00 | -109,906,000,000.00 | -81,549,000,000.00 | -53,638,000,000.00 | -26,694,000,000.00 |
| 其他支出(元) | -2,007,000,000.00 | -4,542,000,000.00 | -2,512,000,000.00 | -11,055,000,000.00 | -7,964,000,000.00 | -4,882,000,000.00 | - | - | - | -5,738,000,000.00 | - |
| 资产减值损失(元) | -2,229,000,000.00 | 23,000,000.00 | -40,000,000.00 | 243,000,000.00 | -86,000,000.00 | -35,000,000.00 | -54,000,000.00 | 1,084,000,000.00 | 139,000,000.00 | 72,000,000.00 | -51,000,000.00 |
| 重估盈余(元) | -772,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 出售资产之溢利(元) | 663,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 经营溢利计算(元) | 272,300,000,000.00 | 183,633,000,000.00 | 93,189,000,000.00 | 359,749,000,000.00 | 277,796,000,000.00 | 180,957,000,000.00 | 93,797,000,000.00 | 339,826,000,000.00 | 276,112,000,000.00 | 197,333,000,000.00 | 104,146,000,000.00 |
| 应占联营公司溢利(元) | - | 7,298,000,000.00 | 2,798,000,000.00 | 6,199,000,000.00 | 5,286,000,000.00 | 2,611,000,000.00 | 1,223,000,000.00 | 14,479,000,000.00 | 11,277,000,000.00 | 7,327,000,000.00 | 3,619,000,000.00 |
| 财务成本(元) | -8,983,000,000.00 | -6,124,000,000.00 | -3,031,000,000.00 | -10,412,000,000.00 | -8,806,000,000.00 | -5,561,000,000.00 | -2,934,000,000.00 | 3,557,000,000.00 | -7,894,000,000.00 | -5,112,000,000.00 | -2,305,000,000.00 |
| 影响税前利润的其他项目(元) | -200,239,000,000.00 | -132,485,000,000.00 | -65,399,000,000.00 | -271,602,000,000.00 | -196,605,000,000.00 | -126,241,000,000.00 | -62,201,000,000.00 | -263,462,000,000.00 | -200,073,000,000.00 | -134,508,000,000.00 | -71,122,000,000.00 |
| 税前利润(元) | 63,078,000,000.00 | 52,322,000,000.00 | 27,557,000,000.00 | 83,934,000,000.00 | 77,671,000,000.00 | 51,766,000,000.00 | 29,885,000,000.00 | 94,400,000,000.00 | 79,422,000,000.00 | 65,040,000,000.00 | 34,338,000,000.00 |
| 所得税(元) | -12,280,000,000.00 | -9,931,000,000.00 | -5,721,000,000.00 | -16,070,000,000.00 | -14,680,000,000.00 | -10,170,000,000.00 | -6,328,000,000.00 | -18,757,000,000.00 | -15,722,000,000.00 | -14,461,000,000.00 | -7,009,000,000.00 |
| 净利润(元) | 50,798,000,000.00 | 42,391,000,000.00 | 21,836,000,000.00 | 67,864,000,000.00 | 62,991,000,000.00 | 41,596,000,000.00 | 23,557,000,000.00 | 75,643,000,000.00 | 63,700,000,000.00 | 50,579,000,000.00 | 27,329,000,000.00 |
| 本公司拥有人应占净利润(元) | 44,247,000,000.00 | 37,079,000,000.00 | 18,721,000,000.00 | 58,310,000,000.00 | 54,060,000,000.00 | 36,122,000,000.00 | 20,740,000,000.00 | 66,153,000,000.00 | 57,284,000,000.00 | 44,451,000,000.00 | 23,338,000,000.00 |
| 非控股权益应占净利润(元) | 6,551,000,000.00 | 5,312,000,000.00 | 3,115,000,000.00 | 9,554,000,000.00 | 8,931,000,000.00 | 5,474,000,000.00 | 2,817,000,000.00 | 9,490,000,000.00 | 6,416,000,000.00 | 6,128,000,000.00 | 3,991,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.37 | 0.31 | 0.16 | 0.49 | 0.45 | 0.30 | 0.17 | 0.55 | 0.47 | 0.37 | 0.19 |
| 稀释每股收益(元) | 0.37 | 0.31 | 0.16 | 0.49 | 0.45 | 0.30 | 0.17 | 0.55 | 0.47 | 0.37 | 0.19 |
| 其他全面收益(元) | 10,000,000.00 | 579,000,000.00 | -808,000,000.00 | 589,000,000.00 | -909,000,000.00 | -5,094,000,000.00 | -1,219,000,000.00 | 21,829,000,000.00 | 18,335,000,000.00 | 16,707,000,000.00 | 2,500,000,000.00 |
| 全面收益总额(元) | 50,808,000,000.00 | 42,970,000,000.00 | 21,028,000,000.00 | 68,453,000,000.00 | 62,082,000,000.00 | 36,502,000,000.00 | 22,338,000,000.00 | 97,472,000,000.00 | 82,035,000,000.00 | 67,286,000,000.00 | 29,829,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 43,964,000,000.00 | 37,229,000,000.00 | 17,861,000,000.00 | 60,811,000,000.00 | 54,804,000,000.00 | 32,668,000,000.00 | 19,654,000,000.00 | 85,279,000,000.00 | 73,994,000,000.00 | 60,484,000,000.00 | 26,227,000,000.00 |
| 非控股权益应占全面收益总额(元) | 6,844,000,000.00 | 5,741,000,000.00 | 3,167,000,000.00 | 7,642,000,000.00 | 7,278,000,000.00 | 3,834,000,000.00 | 2,684,000,000.00 | 12,193,000,000.00 | 8,041,000,000.00 | 6,802,000,000.00 | 3,602,000,000.00 |
| 公告日期 | 2024-10-28 | 2024-08-25 | 2024-04-28 | 2024-03-24 | 2023-10-26 | 2023-08-27 | 2023-04-27 | 2023-03-26 | 2022-10-28 | 2022-09-09 | 2022-04-27 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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