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) | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 | 26,194,898,000.00 | 19,178,753,383.00 | 12,380,540,000.00 | 6,146,150,946.00 | 19,943,430,000.00 | 15,240,732,548.00 | 9,491,272,000.00 | 4,998,622,697.00 |
销售成本(元) | -18,178,497,329.00 | -11,548,345,822.00 | -5,795,404,553.00 | -18,625,887,000.00 | -17,659,350,818.00 | -11,468,358,000.00 | -5,531,493,323.00 | -22,569,754,000.00 | -16,395,001,989.00 | -10,520,345,000.00 | -5,461,895,916.00 |
毛利计算(元) | 1,851,523,764.00 | 1,376,374,508.00 | 804,977,753.00 | 7,569,011,000.00 | 1,519,402,565.00 | 912,182,000.00 | 614,657,623.00 | -2,626,324,000.00 | -1,154,269,441.00 | -1,029,073,000.00 | -463,273,219.00 |
其他收入(元) | 66,408,712.00 | 48,807,467.00 | 26,100,582.00 | 152,821,000.00 | 109,069,633.00 | 63,758,000.00 | 26,595,075.00 | 59,718,000.00 | 102,979,806.00 | 53,429,000.00 | 30,407,542.00 |
行政开支(元) | -109,033,314.00 | -74,574,536.00 | -37,995,772.00 | - | -117,730,869.00 | - | -37,304,512.00 | - | -182,420,845.00 | - | -55,199,239.00 |
其他支出(元) | -13,083,018.00 | -8,973,695.00 | -4,216,195.00 | 93,440,000.00 | -29,363,403.00 | - | -3,893,836.00 | 18,664,000.00 | -19,236,003.00 | - | -4,663,953.00 |
资产减值损失(元) | - | - | - | -5,506,000.00 | -530,218.00 | -530,000.00 | - | -4,093,000.00 | -37,141.00 | - | - |
出售资产之溢利(元) | - | - | - | - | -3,510,514.00 | - | - | - | 17,520,253.00 | - | - |
经营溢利计算(元) | 1,795,816,144.00 | 1,341,633,744.00 | 788,866,368.00 | 7,809,766,000.00 | 1,477,337,194.00 | 975,410,000.00 | 600,054,350.00 | -2,552,035,000.00 | -1,235,463,371.00 | -975,644,000.00 | -492,728,869.00 |
应占联营公司溢利(元) | - | - | - | 23,454,000.00 | - | 26,513,000.00 | - | 52,167,000.00 | - | 24,869,000.00 | - |
财务成本(元) | -45,968,944.00 | -25,882,452.00 | -5,337,768.00 | -105,338,000.00 | -35,870,462.00 | -56,716,000.00 | -16,629,485.00 | -79,925,000.00 | -33,819,728.00 | -35,885,000.00 | -8,165,463.00 |
影响税前利润的其他项目(元) | -67,010,971.00 | -42,035,202.00 | -21,873,298.00 | -6,271,306,000.00 | -27,457,843.00 | - | -17,559,637.00 | - | -6,249,945.00 | - | -1,590,559.00 |
税前利润(元) | 1,682,836,229.00 | 1,273,716,090.00 | 761,655,302.00 | 1,456,576,000.00 | 1,414,008,889.00 | 945,207,000.00 | 565,865,228.00 | -2,579,793,000.00 | -1,275,533,044.00 | -986,660,000.00 | -502,484,891.00 |
所得税(元) | -473,743,183.00 | -362,191,228.00 | -214,159,612.00 | -399,682,000.00 | -394,512,125.00 | -266,782,000.00 | -160,382,111.00 | 586,146,000.00 | 282,485,496.00 | 221,398,000.00 | 104,342,076.00 |
净利润(元) | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,056,894,000.00 | 1,019,496,764.00 | 678,425,000.00 | 405,483,117.00 | -1,993,647,000.00 | -993,047,548.00 | -765,262,000.00 | -398,142,815.00 |
本公司拥有人应占净利润(元) | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,058,289,000.00 | 1,018,959,686.00 | 677,497,000.00 | 405,158,992.00 | -1,994,665,000.00 | -993,950,400.00 | -765,325,000.00 | -398,371,025.00 |
非控股权益应占净利润(元) | -126,674.00 | -756,382.00 | 555,254.00 | -1,395,000.00 | 537,078.00 | 928,000.00 | 324,125.00 | 1,018,000.00 | 902,852.00 | 63,000.00 | 228,210.00 |
每股收益 | |||||||||||
基本每股收益(元) | 0.17 | 0.13 | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 | -0.28 | -0.14 | -0.11 | -0.06 |
稀释每股收益(元) | 0.17 | 0.13 | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 | -0.28 | -0.14 | -0.11 | -0.06 |
其他全面收益(元) | - | - | - | 10,590,000.00 | - | - | - | - | - | - | - |
全面收益总额(元) | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,067,484,000.00 | 1,019,496,764.00 | 678,425,000.00 | 405,483,117.00 | -1,993,647,000.00 | -993,047,548.00 | -765,262,000.00 | -398,142,815.00 |
本公司拥有人应占全面收益总额(元) | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,068,879,000.00 | 1,018,959,686.00 | 677,497,000.00 | 405,158,992.00 | -1,994,665,000.00 | -993,950,400.00 | -765,325,000.00 | -398,371,025.00 |
非控股权益应占全面收益总额(元) | -126,674.00 | -756,382.00 | 555,254.00 | -1,395,000.00 | 537,078.00 | 928,000.00 | 324,125.00 | 1,018,000.00 | 902,852.00 | 63,000.00 | 228,210.00 |
公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-12 | 2023-10-30 | 2023-09-13 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
会计准则 | 大陆会计准则 | 大陆会计准则 | 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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