| 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) | 394,718,000,000.00 | 268,011,000,000.00 | 135,493,000,000.00 | 513,551,000,000.00 | 384,254,000,000.00 | 260,664,000,000.00 | 130,588,000,000.00 | 481,448,000,000.00 | 360,982,000,000.00 | 242,319,000,000.00 | 119,629,000,000.00 |
| 销售成本(元) | -118,457,000,000.00 | -80,131,000,000.00 | -41,350,000,000.00 | -160,411,000,000.00 | -114,420,000,000.00 | -76,052,000,000.00 | -38,786,000,000.00 | -147,589,000,000.00 | -106,398,000,000.00 | -70,051,000,000.00 | -35,310,000,000.00 |
| 毛利计算(元) | 276,261,000,000.00 | 187,880,000,000.00 | 94,143,000,000.00 | 353,140,000,000.00 | 269,834,000,000.00 | 184,612,000,000.00 | 91,802,000,000.00 | 333,859,000,000.00 | 254,584,000,000.00 | 172,268,000,000.00 | 84,319,000,000.00 |
| 销售及分销成本(元) | -48,560,000,000.00 | -33,090,000,000.00 | -16,673,000,000.00 | -66,804,000,000.00 | -48,826,000,000.00 | -32,839,000,000.00 | -16,160,000,000.00 | -64,277,000,000.00 | -47,435,000,000.00 | -32,026,000,000.00 | -16,122,000,000.00 |
| 员工薪酬(元) | -75,438,000,000.00 | -50,566,000,000.00 | -28,788,000,000.00 | -92,805,000,000.00 | -73,760,000,000.00 | -48,998,000,000.00 | -27,479,000,000.00 | -84,772,000,000.00 | -67,125,000,000.00 | -44,618,000,000.00 | -24,338,000,000.00 |
| 折旧和摊销(元) | -74,639,000,000.00 | -49,532,000,000.00 | -24,548,000,000.00 | -99,702,000,000.00 | -71,811,000,000.00 | -47,838,000,000.00 | -23,872,000,000.00 | -96,932,000,000.00 | -70,141,000,000.00 | -46,735,000,000.00 | -23,249,000,000.00 |
| 其他支出(元) | -41,240,000,000.00 | -27,432,000,000.00 | -13,582,000,000.00 | -56,701,000,000.00 | -41,600,000,000.00 | -29,429,000,000.00 | -14,289,000,000.00 | -54,451,000,000.00 | -39,566,000,000.00 | -25,776,000,000.00 | -11,498,000,000.00 |
| 经营溢利计算(元) | 36,384,000,000.00 | 27,260,000,000.00 | 10,552,000,000.00 | 37,128,000,000.00 | 33,837,000,000.00 | 25,508,000,000.00 | 10,002,000,000.00 | 33,427,000,000.00 | 30,317,000,000.00 | 23,113,000,000.00 | 9,112,000,000.00 |
| 应占联营公司溢利(元) | 1,759,000,000.00 | 1,145,000,000.00 | 637,000,000.00 | 2,116,000,000.00 | 1,542,000,000.00 | 996,000,000.00 | 515,000,000.00 | 2,051,000,000.00 | 1,400,000,000.00 | 833,000,000.00 | 408,000,000.00 |
| 财务成本(元) | -518,000,000.00 | -250,000,000.00 | -144,000,000.00 | -332,000,000.00 | -590,000,000.00 | -483,000,000.00 | -294,000,000.00 | -7,000,000.00 | -27,000,000.00 | -30,000,000.00 | -195,000,000.00 |
| 影响税前利润的其他项目(元) | 87,000,000.00 | 84,000,000.00 | 45,000,000.00 | 292,000,000.00 | 225,000,000.00 | 159,000,000.00 | 63,000,000.00 | 243,000,000.00 | 141,000,000.00 | 9,000,000.00 | - |
| 税前利润(元) | 37,712,000,000.00 | 28,239,000,000.00 | 11,090,000,000.00 | 39,204,000,000.00 | 35,014,000,000.00 | 26,180,000,000.00 | 10,286,000,000.00 | 35,714,000,000.00 | 31,831,000,000.00 | 23,925,000,000.00 | 9,325,000,000.00 |
| 所得税(元) | -8,372,000,000.00 | -6,273,000,000.00 | -2,462,000,000.00 | -8,776,000,000.00 | -7,871,000,000.00 | -6,006,000,000.00 | -2,314,000,000.00 | -8,038,000,000.00 | -7,194,000,000.00 | -5,572,000,000.00 | -2,061,000,000.00 |
| 净利润(元) | 29,340,000,000.00 | 21,966,000,000.00 | 8,628,000,000.00 | 30,428,000,000.00 | 27,143,000,000.00 | 20,174,000,000.00 | 7,972,000,000.00 | 27,676,000,000.00 | 24,637,000,000.00 | 18,353,000,000.00 | 7,264,000,000.00 |
| 本公司拥有人应占净利润(元) | 29,299,000,000.00 | 21,812,000,000.00 | 8,597,000,000.00 | 30,446,000,000.00 | 27,101,000,000.00 | 20,153,000,000.00 | 7,984,000,000.00 | 27,593,000,000.00 | 24,543,000,000.00 | 18,291,000,000.00 | 7,223,000,000.00 |
| 非控股权益应占净利润(元) | 41,000,000.00 | 154,000,000.00 | 31,000,000.00 | -18,000,000.00 | 42,000,000.00 | 21,000,000.00 | -12,000,000.00 | 83,000,000.00 | 94,000,000.00 | 62,000,000.00 | 41,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.32 | 0.24 | 0.09 | 0.33 | 0.30 | 0.22 | 0.09 | 0.30 | 0.27 | 0.20 | 0.08 |
| 稀释每股收益(元) | 0.32 | 0.24 | 0.09 | 0.33 | 0.30 | 0.22 | 0.09 | 0.30 | 0.27 | 0.20 | 0.08 |
| 其他全面收益(元) | -369,000,000.00 | -346,000,000.00 | -149,000,000.00 | 441,000,000.00 | 144,000,000.00 | 268,000,000.00 | -89,000,000.00 | 540,000,000.00 | 371,000,000.00 | 197,000,000.00 | -209,000,000.00 |
| 全面收益总额(元) | 28,971,000,000.00 | 21,620,000,000.00 | 8,479,000,000.00 | 30,869,000,000.00 | 27,287,000,000.00 | 20,442,000,000.00 | 7,883,000,000.00 | 28,216,000,000.00 | 25,008,000,000.00 | 18,550,000,000.00 | 7,055,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 28,930,000,000.00 | 21,466,000,000.00 | 8,448,000,000.00 | 30,887,000,000.00 | 27,245,000,000.00 | 20,421,000,000.00 | 7,895,000,000.00 | 28,133,000,000.00 | 24,914,000,000.00 | 18,488,000,000.00 | 7,014,000,000.00 |
| 非控股权益应占全面收益总额(元) | 41,000,000.00 | 154,000,000.00 | 31,000,000.00 | -18,000,000.00 | 42,000,000.00 | 21,000,000.00 | -12,000,000.00 | 83,000,000.00 | 94,000,000.00 | 62,000,000.00 | 41,000,000.00 |
| 公告日期 | 2024-10-22 | 2024-09-05 | 2024-04-23 | 2024-04-24 | 2023-10-20 | 2023-08-31 | 2023-04-20 | 2023-04-21 | 2022-10-20 | 2022-09-01 | 2022-04-20 |
| 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 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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