| 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) | 290,123,000,000.00 | 197,341,000,000.00 | 99,496,000,000.00 | 372,597,000,000.00 | 281,693,000,000.00 | 191,833,000,000.00 | 97,222,000,000.00 | 354,944,000,000.00 | 263,978,000,000.00 | 176,261,000,000.00 | 89,022,000,000.00 |
| 销售成本(元) | -85,579,000,000.00 | -57,082,000,000.00 | -28,483,000,000.00 | -107,723,000,000.00 | -81,127,000,000.00 | -55,043,000,000.00 | -28,255,000,000.00 | -102,092,000,000.00 | -72,606,000,000.00 | -46,726,000,000.00 | -23,394,000,000.00 |
| 毛利计算(元) | 204,544,000,000.00 | 140,259,000,000.00 | 71,013,000,000.00 | 264,874,000,000.00 | 200,566,000,000.00 | 136,790,000,000.00 | 68,967,000,000.00 | 252,852,000,000.00 | 191,372,000,000.00 | 129,535,000,000.00 | 65,628,000,000.00 |
| 其他收入(元) | 3,157,000,000.00 | 2,159,000,000.00 | 713,000,000.00 | 3,534,000,000.00 | 2,698,000,000.00 | 1,940,000,000.00 | 1,081,000,000.00 | 3,850,000,000.00 | 2,937,000,000.00 | 1,742,000,000.00 | 927,000,000.00 |
| 销售及分销成本(元) | -26,598,000,000.00 | - | -8,837,000,000.00 | - | -25,937,000,000.00 | - | -8,653,000,000.00 | - | -24,717,000,000.00 | - | -8,080,000,000.00 |
| 行政开支(元) | -55,258,000,000.00 | - | -21,096,000,000.00 | - | -49,256,000,000.00 | - | -19,243,000,000.00 | - | -42,126,000,000.00 | - | -15,554,000,000.00 |
| 员工薪酬(元) | -42,293,000,000.00 | -28,711,000,000.00 | -14,469,000,000.00 | -62,939,000,000.00 | -46,554,000,000.00 | -32,250,000,000.00 | -15,341,000,000.00 | -60,726,000,000.00 | -47,794,000,000.00 | -32,477,000,000.00 | -16,963,000,000.00 |
| 折旧和摊销(元) | -63,216,000,000.00 | -42,361,000,000.00 | -21,182,000,000.00 | -84,847,000,000.00 | -63,461,000,000.00 | -42,418,000,000.00 | -21,292,000,000.00 | -86,829,000,000.00 | -63,691,000,000.00 | -41,899,000,000.00 | -21,128,000,000.00 |
| 其他支出(元) | - | -56,537,000,000.00 | - | -102,123,000,000.00 | - | -50,994,000,000.00 | - | -92,957,000,000.00 | - | -45,646,000,000.00 | - |
| 经营溢利计算(元) | 20,336,000,000.00 | 14,809,000,000.00 | 6,142,000,000.00 | 18,499,000,000.00 | 18,056,000,000.00 | 13,068,000,000.00 | 5,519,000,000.00 | 16,190,000,000.00 | 15,981,000,000.00 | 11,255,000,000.00 | 4,830,000,000.00 |
| 应占联营公司溢利(元) | 1,972,000,000.00 | 1,307,000,000.00 | 700,000,000.00 | 2,519,000,000.00 | 1,798,000,000.00 | 1,213,000,000.00 | 598,000,000.00 | 2,153,000,000.00 | 1,539,000,000.00 | 1,035,000,000.00 | 501,000,000.00 |
| 应占合营公司溢利(元) | 1,176,000,000.00 | 846,000,000.00 | 381,000,000.00 | 1,803,000,000.00 | 1,401,000,000.00 | 931,000,000.00 | 482,000,000.00 | 1,593,000,000.00 | 1,306,000,000.00 | 918,000,000.00 | 413,000,000.00 |
| 财务成本(元) | 64,000,000.00 | -43,000,000.00 | 16,000,000.00 | 124,000,000.00 | 116,000,000.00 | 108,000,000.00 | -53,000,000.00 | 652,000,000.00 | 475,000,000.00 | 208,000,000.00 | 5,000,000.00 |
| 税前利润(元) | 23,548,000,000.00 | 16,919,000,000.00 | 7,239,000,000.00 | 22,945,000,000.00 | 21,371,000,000.00 | 15,320,000,000.00 | 6,546,000,000.00 | 20,588,000,000.00 | 19,301,000,000.00 | 13,416,000,000.00 | 5,749,000,000.00 |
| 所得税(元) | -4,467,000,000.00 | -3,083,000,000.00 | -1,609,000,000.00 | -4,023,000,000.00 | -3,994,000,000.00 | -2,820,000,000.00 | -1,348,000,000.00 | -3,751,000,000.00 | -3,579,000,000.00 | -2,420,000,000.00 | -1,096,000,000.00 |
| 净利润(元) | 19,081,000,000.00 | 13,836,000,000.00 | 5,630,000,000.00 | 18,922,000,000.00 | 17,377,000,000.00 | 12,500,000,000.00 | 5,198,000,000.00 | 16,837,000,000.00 | 15,722,000,000.00 | 10,996,000,000.00 | 4,653,000,000.00 |
| 本公司拥有人应占净利润(元) | 19,030,000,000.00 | 13,793,000,000.00 | 5,613,000,000.00 | 18,726,000,000.00 | 17,246,000,000.00 | 12,391,000,000.00 | 5,155,000,000.00 | 16,745,000,000.00 | 15,667,000,000.00 | 10,957,000,000.00 | 4,634,000,000.00 |
| 非控股权益应占净利润(元) | 51,000,000.00 | 43,000,000.00 | 17,000,000.00 | 196,000,000.00 | 131,000,000.00 | 109,000,000.00 | 43,000,000.00 | 92,000,000.00 | 55,000,000.00 | 39,000,000.00 | 19,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | 0.45 | - | 0.61 | - | 0.40 | - | 0.55 | - | 0.36 | - |
| 稀释每股收益(元) | - | 0.45 | - | 0.61 | - | 0.40 | - | 0.55 | - | 0.36 | - |
| 其他全面收益(元) | - | 226,000,000.00 | - | 319,000,000.00 | - | 502,000,000.00 | - | 190,000,000.00 | - | 600,000,000.00 | - |
| 全面收益总额(元) | - | 14,062,000,000.00 | - | 19,241,000,000.00 | - | 13,002,000,000.00 | - | 17,027,000,000.00 | - | 11,596,000,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | - | 14,012,000,000.00 | - | 19,038,000,000.00 | - | 12,886,000,000.00 | - | 16,940,000,000.00 | - | 11,557,000,000.00 | - |
| 非控股权益应占全面收益总额(元) | - | 50,000,000.00 | - | 203,000,000.00 | - | 116,000,000.00 | - | 87,000,000.00 | - | 39,000,000.00 | - |
| 公告日期 | 2024-10-22 | 2024-09-04 | 2024-04-19 | 2024-04-30 | 2023-10-24 | 2023-08-29 | 2023-04-18 | 2023-04-24 | 2022-10-28 | 2022-08-29 | 2022-04-21 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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