| 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) | 27,839,367,285.81 | 18,953,466,000.00 | 9,664,967,167.88 | 36,423,236,000.00 | 27,240,841,196.65 | 18,222,912,000.00 | 9,216,378,294.52 | 32,043,306,000.00 | 23,773,242,674.50 | 15,538,288,000.00 | 8,091,657,739.95 |
| 销售成本(元) | -21,151,019,558.25 | -14,429,350,000.00 | -7,355,737,048.50 | -28,575,291,000.00 | -21,283,136,726.96 | -14,221,030,000.00 | -7,279,317,322.83 | -25,644,599,000.00 | -18,790,236,284.00 | -12,219,232,000.00 | -6,362,194,543.25 |
| 毛利计算(元) | 6,688,347,727.56 | 4,524,116,000.00 | 2,309,230,119.38 | 7,847,945,000.00 | 5,957,704,469.69 | 4,001,882,000.00 | 1,937,060,971.69 | 6,398,707,000.00 | 4,983,006,390.50 | 3,319,056,000.00 | 1,729,463,196.70 |
| 其他收入(元) | 552,901,485.24 | 432,329,000.00 | 177,658,121.96 | 492,117,000.00 | 284,655,845.13 | 334,467,000.00 | 105,528,527.11 | 356,396,000.00 | 486,241,569.20 | 381,868,000.00 | 128,040,893.24 |
| 销售及分销成本(元) | -692,092,400.96 | -472,186,000.00 | -249,295,766.40 | -1,156,268,000.00 | -874,092,714.01 | -608,955,000.00 | -251,518,909.17 | -831,593,000.00 | -642,953,621.18 | -424,871,000.00 | -221,199,611.44 |
| 行政开支(元) | -880,858,768.17 | -565,260,000.00 | -284,863,157.70 | -1,199,587,000.00 | -847,088,494.61 | -523,333,000.00 | -264,462,829.50 | -1,072,973,000.00 | -763,670,994.35 | -486,935,000.00 | -280,267,018.37 |
| 研发费用(元) | -1,213,232,057.91 | -833,928,000.00 | -466,834,324.92 | -1,568,223,000.00 | -1,302,572,823.73 | -828,026,000.00 | -422,024,480.99 | -1,385,962,000.00 | -1,189,355,372.93 | -786,638,000.00 | -408,748,005.74 |
| 其他支出(元) | -3,722,852.37 | - | -1,194,846.83 | - | -21,185,832.09 | - | -1,942,487.87 | - | -1,975,545.69 | - | -319,081.29 |
| 资产减值损失(元) | -273,063,035.84 | - | -43,528,057.32 | 51,226,000.00 | 74,384,159.64 | -20,434,000.00 | -25,659,330.28 | -137,284,000.00 | -279,433,297.47 | -98,981,000.00 | -44,124,329.62 |
| 重估盈余(元) | 68,693,015.36 | - | 33,584,560.32 | - | 81,333,569.08 | - | 41,025,361.71 | - | -35,738,624.64 | - | 20,663,516.11 |
| 出售资产之溢利(元) | 6,967,367.48 | - | 2,466,482.53 | - | 3,369,044.40 | - | -3,509,399.87 | - | 9,828,486.97 | - | 5,729,282.54 |
| 经营溢利计算(元) | 4,253,940,480.39 | 3,085,071,000.00 | 1,477,223,131.02 | 4,467,210,000.00 | 3,356,507,223.50 | 2,355,601,000.00 | 1,114,497,422.83 | 3,327,291,000.00 | 2,565,948,990.41 | 1,903,499,000.00 | 929,238,842.13 |
| 应占联营公司溢利(元) | - | 31,002,000.00 | - | 46,966,000.00 | - | 23,319,000.00 | - | 23,147,000.00 | - | 16,945,000.00 | - |
| 应占合营公司溢利(元) | - | 4,571,000.00 | - | 5,891,000.00 | - | 452,000.00 | - | 5,050,000.00 | - | 259,000.00 | - |
| 财务成本(元) | -151,586,869.59 | -136,824,000.00 | -50,679,031.31 | -388,601,000.00 | -82,922,557.00 | -168,544,000.00 | -42,950,240.92 | -265,410,000.00 | -70,179,553.24 | -137,979,000.00 | -32,046,341.37 |
| 影响税前利润的其他项目(元) | -97,955,190.93 | -147,211,000.00 | -32,757,734.47 | -13,204,000.00 | -121,017,904.34 | - | -37,010,221.34 | - | -96,713,172.05 | - | -24,929,861.09 |
| 税前利润(元) | 4,004,398,419.87 | 2,836,609,000.00 | 1,393,786,365.24 | 4,118,262,000.00 | 3,152,566,762.16 | 2,210,828,000.00 | 1,034,536,960.57 | 3,090,078,000.00 | 2,399,056,265.12 | 1,782,724,000.00 | 872,262,639.67 |
| 所得税(元) | -688,947,781.55 | -485,758,000.00 | -220,730,374.50 | -616,668,000.00 | -512,527,876.28 | -374,654,000.00 | -168,489,026.52 | -462,073,000.00 | -373,539,605.99 | -263,636,000.00 | -161,429,599.22 |
| 净利润(元) | 3,315,450,638.32 | 2,350,851,000.00 | 1,173,055,990.74 | 3,501,594,000.00 | 2,640,038,885.88 | 1,836,174,000.00 | 866,047,934.05 | 2,628,005,000.00 | 2,025,516,659.13 | 1,519,088,000.00 | 710,833,040.45 |
| 本公司拥有人应占净利润(元) | 3,058,686,770.04 | 2,174,797,000.00 | 1,042,121,391.17 | 3,301,334,000.00 | 2,467,302,560.09 | 1,706,233,000.00 | 783,069,945.71 | 2,538,235,000.00 | 1,961,961,599.35 | 1,464,553,000.00 | 681,747,340.35 |
| 非控股权益应占净利润(元) | 256,763,868.28 | 176,054,000.00 | 130,934,599.57 | 200,260,000.00 | 172,736,325.79 | 129,941,000.00 | 82,977,988.34 | 89,770,000.00 | 63,555,059.78 | 54,535,000.00 | 29,085,700.10 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.72 | 1.23 | 0.59 | 1.87 | 1.40 | 0.97 | 0.45 | 1.45 | 1.13 | 0.84 | 0.39 |
| 稀释每股收益(元) | 1.72 | 1.22 | 0.59 | 1.86 | 1.40 | 0.97 | 0.44 | 1.45 | 1.12 | 0.84 | 0.39 |
| 其他全面收益(元) | -70,750,015.45 | -90,916,000.00 | -59,144,692.97 | 46,425,000.00 | -239,398,613.09 | 74,943,000.00 | 46,467,576.71 | 318,033,000.00 | 293,082,305.72 | 307,275,000.00 | 24,532,864.57 |
| 全面收益总额(元) | 3,244,700,622.87 | 2,259,935,000.00 | 1,113,911,297.77 | 3,548,019,000.00 | 2,400,640,272.79 | 1,911,117,000.00 | 912,515,510.76 | 2,946,038,000.00 | 2,318,598,964.85 | 1,826,363,000.00 | 735,365,905.02 |
| 本公司拥有人应占全面收益总额(元) | 2,987,936,754.59 | 2,086,598,000.00 | 982,976,698.20 | 3,348,618,000.00 | 2,227,903,947.00 | 1,781,176,000.00 | 829,537,522.42 | 2,856,268,000.00 | 2,255,043,905.07 | 1,771,828,000.00 | 706,280,204.92 |
| 非控股权益应占全面收益总额(元) | 256,763,868.28 | 173,337,000.00 | 130,934,599.57 | 199,401,000.00 | 172,736,325.79 | 129,941,000.00 | 82,977,988.34 | 89,770,000.00 | 63,555,059.78 | 54,535,000.00 | 29,085,700.10 |
| 公告日期 | 2024-10-28 | 2024-09-20 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-05 | 2023-04-26 | 2023-04-25 | 2022-10-26 | 2022-09-15 | 2022-04-26 |
| 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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