| 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) | 14,832,094,322.22 | 10,459,978,000.00 | 6,516,358,013.58 | 20,446,028,000.00 | 15,123,755,367.47 | 10,548,781,000.00 | 6,325,730,599.39 | 20,030,281,000.00 | 14,669,605,604.66 | 10,484,582,000.00 | 6,168,563,636.06 |
| 销售成本(元) | -10,854,658,431.27 | -4,743,508,000.00 | -4,621,588,925.55 | -9,365,354,000.00 | -10,864,875,824.80 | -4,751,054,000.00 | -4,548,497,506.18 | -9,186,941,000.00 | -10,358,225,482.26 | -4,546,272,000.00 | -4,440,030,626.18 |
| 毛利计算(元) | 3,977,435,890.95 | 5,716,470,000.00 | 1,894,769,088.03 | 11,080,674,000.00 | 4,258,879,542.67 | 5,797,727,000.00 | 1,777,233,093.21 | 10,843,340,000.00 | 4,311,380,122.40 | 5,938,310,000.00 | 1,728,533,009.88 |
| 其他收入(元) | 595,527,788.70 | 694,113,000.00 | 255,813,342.75 | 843,140,000.00 | 660,469,153.23 | 666,349,000.00 | 418,733,101.43 | 854,141,000.00 | 665,328,128.20 | -78,992,000.00 | 399,352,469.70 |
| 行政开支(元) | -602,069,846.57 | -174,729,000.00 | -171,883,506.90 | -321,725,000.00 | -567,996,643.02 | -247,245,000.00 | -153,073,435.76 | -560,496,000.00 | -461,657,804.29 | -232,487,000.00 | -135,584,643.28 |
| 员工薪酬(元) | - | -535,445,000.00 | - | -1,353,435,000.00 | - | -533,172,000.00 | - | -1,227,118,000.00 | - | -486,662,000.00 | - |
| 研发费用(元) | -2,726,517.88 | - | -1,838,824.61 | - | -3,405,405.96 | - | -382,594.71 | - | -5,822,773.19 | - | -2,686,559.04 |
| 折旧和摊销(元) | - | -2,034,760,000.00 | - | -3,847,886,000.00 | - | -1,914,175,000.00 | - | -3,680,958,000.00 | - | -1,795,077,000.00 | - |
| 其他支出(元) | -7,279,148.87 | -543,007,000.00 | -602,500.00 | -1,204,940,000.00 | -11,422,529.81 | -635,654,000.00 | -561,132.92 | -1,054,716,000.00 | -19,391,247.46 | -505,096,000.00 | -2,358,074.24 |
| 资产减值损失(元) | - | - | - | -7,947,000.00 | 5,000,000.00 | - | - | -3,270,000.00 | - | - | - |
| 重估盈余(元) | 134,716,939.31 | - | 35,427,163.88 | - | 57,928,590.13 | - | 2,450,673.93 | - | -278,774,807.90 | - | -36,272,908.74 |
| 出售资产之溢利(元) | 113,818.03 | - | 43,039.96 | - | 2,121,696.84 | - | -52,265.50 | - | -2,291,760.31 | - | -33,806.07 |
| 经营溢利计算(元) | 4,095,718,923.67 | 3,122,642,000.00 | 2,011,727,803.11 | 5,187,881,000.00 | 4,401,574,404.08 | 3,133,830,000.00 | 2,044,347,439.68 | 5,170,923,000.00 | 4,208,769,857.45 | 2,839,996,000.00 | 1,950,949,488.21 |
| 应占联营公司溢利(元) | - | 62,536,000.00 | - | 116,673,000.00 | - | 59,612,000.00 | - | 146,951,000.00 | - | 101,437,000.00 | - |
| 应占合营公司溢利(元) | - | -2,143,000.00 | - | 14,566,000.00 | - | -5,023,000.00 | - | -31,421,000.00 | - | -5,091,000.00 | - |
| 财务成本(元) | -864,633,996.51 | -567,799,000.00 | -284,782,360.89 | -1,175,325,000.00 | -962,569,935.74 | -595,258,000.00 | -362,886,818.72 | -1,442,953,000.00 | -1,070,311,970.72 | -698,623,000.00 | -363,856,394.60 |
| 影响税前利润的其他项目(元) | -145,196,382.07 | - | -54,235,599.55 | - | -140,579,324.41 | - | -48,647,656.47 | - | -135,990,377.93 | - | -48,992,875.06 |
| 税前利润(元) | 3,085,888,545.09 | 2,615,236,000.00 | 1,672,709,842.67 | 4,143,795,000.00 | 3,298,425,143.93 | 2,593,161,000.00 | 1,632,812,964.49 | 3,843,500,000.00 | 3,002,467,508.80 | 2,237,719,000.00 | 1,538,100,218.55 |
| 所得税(元) | -481,863,572.77 | -428,203,000.00 | -304,675,652.81 | -908,592,000.00 | -545,461,603.33 | -432,041,000.00 | -276,531,767.59 | -814,876,000.00 | -461,156,611.97 | -372,303,000.00 | -257,747,125.23 |
| 净利润(元) | 2,604,024,972.32 | 2,187,033,000.00 | 1,368,034,189.86 | 3,235,203,000.00 | 2,752,963,540.60 | 2,161,120,000.00 | 1,356,281,196.90 | 3,028,624,000.00 | 2,541,310,896.83 | 1,865,416,000.00 | 1,280,353,093.32 |
| 本公司拥有人应占净利润(元) | 2,569,355,902.93 | 2,086,711,000.00 | 1,328,747,934.05 | 3,057,641,000.00 | 2,697,364,780.70 | 2,054,907,000.00 | 1,307,770,986.33 | 2,846,890,000.00 | 2,482,391,191.30 | 1,776,682,000.00 | 1,235,618,698.02 |
| 非控股权益应占净利润(元) | 34,669,069.39 | 36,672,000.00 | 39,286,255.81 | 85,322,000.00 | 55,598,759.90 | 55,149,000.00 | 48,510,210.57 | 80,984,000.00 | 58,919,705.53 | 38,571,000.00 | 44,734,395.30 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | 0.25 | - | 0.37 | - | 0.25 | - | 0.35 | - | 0.22 | - |
| 稀释每股收益(元) | - | 0.25 | - | 0.37 | - | 0.25 | - | 0.35 | - | 0.22 | - |
| 其他全面收益(元) | -90,483,362.67 | -82,567,000.00 | -74,402,381.23 | 29,567,000.00 | -23,961,998.60 | 113,424,000.00 | -30,380,627.60 | -27,356,000.00 | -107,371,904.72 | 4,567,000.00 | 89,653,414.03 |
| 全面收益总额(元) | 2,513,541,609.65 | 2,104,466,000.00 | 1,293,631,808.62 | 3,264,770,000.00 | 2,729,001,542.00 | 2,274,544,000.00 | 1,325,900,569.30 | 3,001,268,000.00 | 2,433,938,992.11 | 1,869,983,000.00 | 1,370,006,507.35 |
| 本公司拥有人应占全面收益总额(元) | 2,478,872,540.26 | 2,004,144,000.00 | 1,254,345,552.82 | 3,087,208,000.00 | 2,673,402,782.10 | 2,168,331,000.00 | 1,277,390,358.73 | 2,819,534,000.00 | 2,375,019,286.58 | 1,781,249,000.00 | 1,325,272,112.05 |
| 非控股权益应占全面收益总额(元) | 34,669,069.39 | 36,672,000.00 | 39,286,255.81 | 85,322,000.00 | 55,598,759.90 | 55,149,000.00 | 48,510,210.57 | 80,984,000.00 | 58,919,705.53 | 38,571,000.00 | 44,734,395.30 |
| 公告日期 | 2024-10-31 | 2024-09-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-09-29 | 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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