| 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) | 128,149,919,000.00 | 79,520,332,000.00 | 40,065,742,000.00 | 141,100,234,000.00 | 105,476,845,000.00 | 59,613,193,000.00 | 25,067,711,000.00 | 52,897,584,000.00 | 42,088,565,000.00 | 23,952,653,000.00 | 12,917,577,000.00 |
| 销售成本(元) | -119,746,091,000.00 | -63,493,586,000.00 | -38,728,738,000.00 | -132,455,126,000.00 | -97,359,086,000.00 | -58,810,677,000.00 | -26,319,512,000.00 | -82,925,050,000.00 | -61,410,372,000.00 | -38,494,965,000.00 | -19,688,533,000.00 |
| 毛利计算(元) | 8,403,828,000.00 | 16,026,746,000.00 | 1,337,004,000.00 | 8,645,108,000.00 | 8,117,759,000.00 | 802,516,000.00 | -1,251,801,000.00 | -30,027,466,000.00 | -19,321,807,000.00 | -14,542,312,000.00 | -6,770,956,000.00 |
| 其他收入(元) | 5,701,671,000.00 | 3,250,850,000.00 | 1,646,358,000.00 | 7,401,756,000.00 | 6,917,158,000.00 | 4,069,876,000.00 | 1,389,214,000.00 | 3,374,778,000.00 | 1,587,351,000.00 | 1,447,385,000.00 | -201,594,000.00 |
| 销售及分销成本(元) | -4,992,226,000.00 | -2,275,875,000.00 | -1,740,842,000.00 | -3,423,478,000.00 | -3,996,379,000.00 | -1,542,326,000.00 | -1,120,191,000.00 | -1,639,889,000.00 | -2,712,924,000.00 | -908,624,000.00 | -1,048,349,000.00 |
| 行政开支(元) | -3,921,783,000.00 | -780,314,000.00 | -1,290,115,000.00 | -1,683,284,000.00 | -3,729,604,000.00 | -706,174,000.00 | -1,110,720,000.00 | -1,240,365,000.00 | -3,231,633,000.00 | -507,940,000.00 | -1,066,408,000.00 |
| 研发费用(元) | -293,450,000.00 | - | -85,305,000.00 | - | -213,842,000.00 | - | -69,676,000.00 | - | -126,195,000.00 | - | -38,099,000.00 |
| 折旧和摊销(元) | - | -14,025,285,000.00 | - | - | - | - | - | - | - | - | - |
| 其他支出(元) | -54,755,000.00 | -3,263,760,000.00 | -11,274,000.00 | -7,838,908,000.00 | -97,505,000.00 | -3,419,424,000.00 | -10,703,000.00 | -5,869,052,000.00 | -93,094,000.00 | -2,477,129,000.00 | -17,989,000.00 |
| 资产减值损失(元) | -8,606,000.00 | -14,334,000.00 | -9,998,000.00 | -211,671,000.00 | -123,763,000.00 | -102,668,000.00 | -4,422,000.00 | -41,800,000.00 | -218,000.00 | 15,906,000.00 | 4,948,000.00 |
| 重估盈余(元) | 88,000.00 | - | 34,000.00 | - | -711,000.00 | - | -271,000.00 | - | -624,000.00 | - | -657,000.00 |
| 出售资产之溢利(元) | 958,220,000.00 | - | -2,690,000.00 | - | 689,664,000.00 | - | 25,361,000.00 | - | -3,176,000.00 | - | 1,193,000.00 |
| 经营溢利计算(元) | 5,792,987,000.00 | -1,081,972,000.00 | -156,828,000.00 | 2,889,523,000.00 | 7,562,777,000.00 | -898,200,000.00 | -2,153,209,000.00 | -35,443,794,000.00 | -23,902,320,000.00 | -16,972,714,000.00 | -9,137,911,000.00 |
| 应占联营公司溢利(元) | - | 1,084,817,000.00 | - | 2,554,412,000.00 | - | 1,265,560,000.00 | - | -477,414,000.00 | - | -1,041,350,000.00 | - |
| 应占合营公司溢利(元) | - | 91,360,000.00 | - | 279,566,000.00 | - | 88,817,000.00 | - | 376,872,000.00 | - | 226,892,000.00 | - |
| 财务成本(元) | -4,455,814,000.00 | -3,019,858,000.00 | -1,704,804,000.00 | -6,338,083,000.00 | -6,362,538,000.00 | -3,251,027,000.00 | -1,059,233,000.00 | -6,243,900,000.00 | -9,363,381,000.00 | -3,049,078,000.00 | -1,251,104,000.00 |
| 影响税前利润的其他项目(元) | -258,020,000.00 | -360,422,000.00 | -64,522,000.00 | -1,035,197,000.00 | -259,123,000.00 | -1,565,320,000.00 | -69,991,000.00 | -4,088,655,000.00 | -96,654,000.00 | -2,239,547,000.00 | -52,195,000.00 |
| 税前利润(元) | 1,079,153,000.00 | -3,286,075,000.00 | -1,926,154,000.00 | -1,649,779,000.00 | 941,116,000.00 | -4,360,170,000.00 | -3,282,433,000.00 | -45,876,891,000.00 | -33,362,355,000.00 | -23,075,797,000.00 | -10,441,210,000.00 |
| 所得税(元) | -309,882,000.00 | -252,536,000.00 | -75,743,000.00 | 88,531,000.00 | 245,721,000.00 | 316,216,000.00 | 8,785,000.00 | 702,981,000.00 | 950,069,000.00 | 861,652,000.00 | 569,551,000.00 |
| 净利润(元) | 769,271,000.00 | -3,538,611,000.00 | -2,001,897,000.00 | -1,561,248,000.00 | 1,186,837,000.00 | -4,043,954,000.00 | -3,273,648,000.00 | -45,173,910,000.00 | -32,412,286,000.00 | -22,214,145,000.00 | -9,871,659,000.00 |
| 本公司拥有人应占净利润(元) | 1,361,747,000.00 | -2,778,953,000.00 | -1,674,456,000.00 | -1,038,411,000.00 | 791,421,000.00 | -3,446,814,000.00 | -2,926,407,000.00 | -38,617,495,000.00 | -28,103,264,000.00 | -19,436,846,000.00 | -8,899,923,000.00 |
| 非控股权益应占净利润(元) | -592,476,000.00 | -759,658,000.00 | -327,441,000.00 | -522,837,000.00 | 395,416,000.00 | -597,140,000.00 | -347,241,000.00 | -6,556,415,000.00 | -4,309,022,000.00 | -2,777,299,000.00 | -971,736,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.09 | -0.18 | -0.11 | -0.07 | 0.05 | -0.22 | -0.19 | -2.81 | -2.05 | -1.42 | -0.65 |
| 稀释每股收益(元) | 0.09 | -0.18 | - | -0.07 | - | -0.22 | - | -2.81 | - | -1.42 | - |
| 其他全面收益(元) | 120,134,000.00 | 310,122,000.00 | -61,910,000.00 | -65,344,000.00 | -91,351,000.00 | 38,676,000.00 | -362,071,000.00 | 872,104,000.00 | 1,883,524,000.00 | 984,012,000.00 | -138,086,000.00 |
| 全面收益总额(元) | 889,405,000.00 | -3,228,489,000.00 | -2,063,807,000.00 | -1,626,592,000.00 | 1,095,486,000.00 | -4,005,278,000.00 | -3,635,719,000.00 | -44,301,806,000.00 | -30,528,762,000.00 | -21,230,133,000.00 | -10,009,745,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,497,545,000.00 | -2,433,924,000.00 | -1,701,858,000.00 | -1,097,758,000.00 | 725,463,000.00 | -3,389,356,000.00 | -3,276,421,000.00 | -37,791,121,000.00 | -26,252,819,000.00 | -18,479,509,000.00 | -9,026,757,000.00 |
| 非控股权益应占全面收益总额(元) | -608,140,000.00 | -794,565,000.00 | -361,949,000.00 | -528,834,000.00 | 370,023,000.00 | -615,922,000.00 | -359,298,000.00 | -6,510,685,000.00 | -4,275,943,000.00 | -2,750,624,000.00 | -982,988,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-23 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-20 | 2023-04-26 | 2023-04-24 | 2022-10-28 | 2022-09-20 | 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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