| 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) | 818,479,344,000.00 | 544,522,000,000.00 | 265,011,337,000.00 | 1,263,412,000,000.00 | 882,917,582,000.00 | 590,766,000,000.00 | 271,973,839,000.00 | 1,154,349,000,000.00 | 848,184,880,000.00 | 560,587,000,000.00 | 266,537,038,000.00 |
| 销售成本(元) | -746,493,652,000.00 | -497,765,000,000.00 | -242,260,746,000.00 | -1,140,726,000,000.00 | -802,672,834,000.00 | -539,860,000,000.00 | -247,740,707,000.00 | -1,045,459,000,000.00 | -773,188,250,000.00 | -514,037,000,000.00 | -242,516,239,000.00 |
| 毛利计算(元) | 71,985,692,000.00 | 46,757,000,000.00 | 22,750,591,000.00 | 122,686,000,000.00 | 80,244,748,000.00 | 50,906,000,000.00 | 24,233,132,000.00 | 108,890,000,000.00 | 74,996,630,000.00 | 46,550,000,000.00 | 24,020,799,000.00 |
| 其他收入(元) | 3,455,765,000.00 | 1,670,000,000.00 | 1,462,707,000.00 | 3,822,000,000.00 | 3,034,211,000.00 | 1,951,000,000.00 | 1,721,968,000.00 | 3,238,000,000.00 | 4,206,490,000.00 | 1,908,000,000.00 | 1,683,365,000.00 |
| 销售及分销成本(元) | -4,383,452,000.00 | -2,908,000,000.00 | -1,346,922,000.00 | -6,850,000,000.00 | -4,419,274,000.00 | -3,066,000,000.00 | -1,510,292,000.00 | -6,328,000,000.00 | -4,158,682,000.00 | -2,706,000,000.00 | -1,338,514,000.00 |
| 行政开支(元) | -17,629,697,000.00 | -12,904,000,000.00 | -6,710,963,000.00 | -28,958,000,000.00 | -18,860,338,000.00 | -13,130,000,000.00 | -6,441,532,000.00 | -26,413,000,000.00 | -17,978,726,000.00 | -12,512,000,000.00 | -6,171,021,000.00 |
| 研发费用(元) | -16,086,998,000.00 | -9,225,000,000.00 | -3,468,051,000.00 | -30,000,000,000.00 | -17,810,862,000.00 | -10,291,000,000.00 | -3,837,932,000.00 | -27,742,000,000.00 | -15,831,244,000.00 | - | -4,476,582,000.00 |
| 折旧和摊销(元) | - | -1,658,000,000.00 | - | -5,139,000,000.00 | - | -1,476,000,000.00 | - | -4,520,000,000.00 | - | -1,592,000,000.00 | - |
| 其他支出(元) | -785,342,000.00 | -575,000,000.00 | -157,140,000.00 | -1,243,000,000.00 | -537,015,000.00 | -384,000,000.00 | -137,646,000.00 | -1,082,000,000.00 | -490,574,000.00 | -8,980,000,000.00 | -137,144,000.00 |
| 资产减值损失(元) | -2,923,630,000.00 | -1,756,000,000.00 | -665,184,000.00 | -7,147,000,000.00 | -2,338,813,000.00 | -1,855,000,000.00 | -1,106,154,000.00 | -3,343,000,000.00 | -3,714,956,000.00 | -1,413,000,000.00 | -847,619,000.00 |
| 重估盈余(元) | 61,616,000.00 | - | -84,691,000.00 | - | -331,534,000.00 | - | -46,175,000.00 | - | -319,738,000.00 | - | -116,278,000.00 |
| 出售资产之溢利(元) | 84,147,000.00 | - | 149,421,000.00 | - | 232,188,000.00 | - | 249,079,000.00 | - | -18,466,000.00 | - | 25,333,000.00 |
| 经营溢利计算(元) | 33,778,101,000.00 | 19,401,000,000.00 | 11,929,768,000.00 | 47,171,000,000.00 | 39,213,311,000.00 | 22,655,000,000.00 | 13,124,448,000.00 | 42,700,000,000.00 | 36,690,734,000.00 | 21,255,000,000.00 | 12,642,339,000.00 |
| 应占联营公司溢利(元) | - | 1,663,000,000.00 | - | 4,666,000,000.00 | - | 2,187,000,000.00 | - | 4,734,000,000.00 | - | 2,051,000,000.00 | - |
| 应占合营公司溢利(元) | - | -214,000,000.00 | - | -1,075,000,000.00 | - | -638,000,000.00 | - | -1,437,000,000.00 | - | -564,000,000.00 | - |
| 财务成本(元) | -3,118,410,000.00 | -1,290,000,000.00 | -978,246,000.00 | -3,181,000,000.00 | -3,071,447,000.00 | -1,232,000,000.00 | -1,042,472,000.00 | -1,305,000,000.00 | -1,914,159,000.00 | -845,000,000.00 | -901,816,000.00 |
| 影响税前利润的其他项目(元) | -3,433,403,000.00 | - | -1,090,256,000.00 | - | -4,128,446,000.00 | - | -1,308,648,000.00 | - | -4,188,570,000.00 | - | -1,378,549,000.00 |
| 税前利润(元) | 27,226,288,000.00 | 19,560,000,000.00 | 9,861,266,000.00 | 47,581,000,000.00 | 32,013,418,000.00 | 22,972,000,000.00 | 10,773,328,000.00 | 44,692,000,000.00 | 30,588,005,000.00 | 21,897,000,000.00 | 10,361,974,000.00 |
| 所得税(元) | -4,765,577,000.00 | -3,891,000,000.00 | -1,834,205,000.00 | -9,944,000,000.00 | -5,693,562,000.00 | -4,708,000,000.00 | -1,906,864,000.00 | -9,720,000,000.00 | -5,534,766,000.00 | -5,072,000,000.00 | -2,055,392,000.00 |
| 净利润(元) | 22,460,711,000.00 | 15,669,000,000.00 | 8,027,061,000.00 | 37,637,000,000.00 | 26,319,856,000.00 | 18,264,000,000.00 | 8,866,464,000.00 | 34,972,000,000.00 | 25,053,239,000.00 | 16,825,000,000.00 | 8,306,582,000.00 |
| 本公司拥有人应占净利润(元) | 20,569,710,000.00 | 14,279,000,000.00 | 7,481,215,000.00 | 33,483,000,000.00 | 24,011,700,000.00 | 16,239,000,000.00 | 7,878,535,000.00 | 31,276,000,000.00 | 23,016,392,000.00 | 15,126,000,000.00 | 7,587,168,000.00 |
| 非控股权益应占净利润(元) | 1,891,001,000.00 | 1,390,000,000.00 | 545,846,000.00 | 4,154,000,000.00 | 2,308,154,000.00 | 2,025,000,000.00 | 987,927,000.00 | 3,696,000,000.00 | 2,036,847,000.00 | 1,699,000,000.00 | 719,414,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.78 | 0.53 | 0.29 | 1.29 | 0.91 | 0.61 | 0.31 | 1.20 | 0.87 | 0.55 | 0.29 |
| 稀释每股收益(元) | 0.78 | 0.53 | 0.29 | 1.29 | 0.91 | 0.61 | 0.31 | 1.20 | 0.87 | 0.55 | 0.29 |
| 其他全面收益(元) | 608,317,000.00 | -75,000,000.00 | -76,785,000.00 | -68,000,000.00 | 348,692,000.00 | 382,000,000.00 | -334,713,000.00 | 896,000,000.00 | 1,068,947,000.00 | 380,000,000.00 | -34,670,000.00 |
| 全面收益总额(元) | 23,069,028,000.00 | 15,594,000,000.00 | 7,950,276,000.00 | 37,569,000,000.00 | 26,668,548,000.00 | 18,646,000,000.00 | 8,531,751,000.00 | 35,868,000,000.00 | 26,122,186,000.00 | 17,205,000,000.00 | 8,271,912,000.00 |
| 本公司拥有人应占全面收益总额(元) | 20,347,893,000.00 | 14,183,000,000.00 | 7,384,545,000.00 | 33,398,000,000.00 | 24,328,854,000.00 | 16,581,000,000.00 | 7,536,128,000.00 | 32,120,000,000.00 | 24,008,853,000.00 | 15,471,000,000.00 | 7,361,479,000.00 |
| 非控股权益应占全面收益总额(元) | 2,721,135,000.00 | 1,411,000,000.00 | 565,732,000.00 | 4,171,000,000.00 | 2,339,692,000.00 | 2,065,000,000.00 | 995,621,000.00 | 3,748,000,000.00 | 2,113,333,000.00 | 1,734,000,000.00 | 910,433,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-19 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-09-19 | 2022-04-29 |
| 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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