| 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) | 90,044,542,000.00 | 62,487,098,000.00 | 30,578,301,000.00 | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 | 122,954,418,000.00 | 92,559,013,000.00 | 59,818,300,000.00 | 27,930,271,000.00 |
| 销售成本(元) | -53,635,944,000.00 | -37,198,353,000.00 | -17,728,784,000.00 | -72,650,278,000.00 | -50,354,035,000.00 | -34,469,210,000.00 | -16,175,839,000.00 | -77,227,569,000.00 | -57,918,023,000.00 | -37,662,894,000.00 | -17,378,109,000.00 |
| 毛利计算(元) | 36,408,598,000.00 | 25,288,745,000.00 | 12,849,517,000.00 | 51,600,600,000.00 | 39,039,408,000.00 | 26,235,584,000.00 | 12,967,043,000.00 | 45,726,849,000.00 | 34,640,990,000.00 | 22,155,406,000.00 | 10,552,162,000.00 |
| 其他收入(元) | 2,233,600,000.00 | 1,652,263,000.00 | 733,629,000.00 | 1,774,017,000.00 | 789,102,000.00 | 605,263,000.00 | 560,917,000.00 | 3,176,274,000.00 | 2,770,609,000.00 | 1,672,122,000.00 | 652,771,000.00 |
| 销售及分销成本(元) | -6,380,307,000.00 | -4,187,180,000.00 | -2,038,204,000.00 | -10,171,866,000.00 | -6,900,289,000.00 | -4,616,237,000.00 | -2,174,465,000.00 | -9,173,329,000.00 | -6,864,248,000.00 | -4,423,548,000.00 | -2,151,874,000.00 |
| 行政开支(元) | -3,231,927,000.00 | -2,236,650,000.00 | -1,136,834,000.00 | -5,631,779,000.00 | -3,808,210,000.00 | -2,515,771,000.00 | -1,317,554,000.00 | -5,332,728,000.00 | -3,901,599,000.00 | -2,532,696,000.00 | -1,275,734,000.00 |
| 研发费用(元) | -18,640,816,000.00 | -12,725,895,000.00 | -6,375,823,000.00 | -25,289,211,000.00 | -19,060,762,000.00 | -12,791,032,000.00 | -5,933,282,000.00 | -21,602,300,000.00 | -16,107,980,000.00 | -10,151,500,000.00 | -4,698,227,000.00 |
| 其他支出(元) | -80,578,000.00 | -35,411,000.00 | -18,239,000.00 | -228,302,000.00 | -160,375,000.00 | -118,990,000.00 | -49,022,000.00 | -238,982,000.00 | -188,604,000.00 | -154,608,000.00 | -39,284,000.00 |
| 资产减值损失(元) | -766,959,000.00 | -525,867,000.00 | -410,971,000.00 | -934,162,000.00 | -1,199,601,000.00 | -455,314,000.00 | -512,200,000.00 | -1,559,334,000.00 | -828,997,000.00 | -277,683,000.00 | -102,285,000.00 |
| 重估盈余(元) | -422,190,000.00 | -416,539,000.00 | -171,295,000.00 | -702,284,000.00 | -178,657,000.00 | -430,990,000.00 | -266,051,000.00 | -1,141,849,000.00 | -1,120,320,000.00 | -392,234,000.00 | -223,119,000.00 |
| 出售资产之溢利(元) | 87,478,000.00 | 67,365,000.00 | 3,856,000.00 | 20,597,000.00 | 20,301,000.00 | 16,462,000.00 | 7,844,000.00 | 11,029,000.00 | 7,602,000.00 | 7,602,000.00 | - |
| 经营溢利计算(元) | 9,206,899,000.00 | 6,880,831,000.00 | 3,435,636,000.00 | 10,437,610,000.00 | 8,540,917,000.00 | 5,928,975,000.00 | 3,283,230,000.00 | 9,865,630,000.00 | 8,407,453,000.00 | 5,902,861,000.00 | 2,714,410,000.00 |
| 财务成本(元) | 165,895,000.00 | -46,305,000.00 | 63,793,000.00 | 1,101,192,000.00 | 887,295,000.00 | 813,752,000.00 | 181,535,000.00 | -163,207,000.00 | -304,475,000.00 | -303,745,000.00 | -53,076,000.00 |
| 影响税前利润的其他项目(元) | -848,437,000.00 | -557,343,000.00 | -292,636,000.00 | -1,335,662,000.00 | -966,836,000.00 | -683,389,000.00 | -375,381,000.00 | -950,767,000.00 | -591,392,000.00 | -387,407,000.00 | -220,273,000.00 |
| 税前利润(元) | 8,524,357,000.00 | 6,277,183,000.00 | 3,206,793,000.00 | 10,203,140,000.00 | 8,461,376,000.00 | 6,059,338,000.00 | 3,089,384,000.00 | 8,751,656,000.00 | 7,511,586,000.00 | 5,211,709,000.00 | 2,441,061,000.00 |
| 所得税(元) | -677,296,000.00 | -566,793,000.00 | -445,608,000.00 | -962,291,000.00 | -704,561,000.00 | -667,086,000.00 | -475,595,000.00 | -960,046,000.00 | -821,341,000.00 | -665,057,000.00 | -406,406,000.00 |
| 净利润(元) | 7,847,061,000.00 | 5,710,390,000.00 | 2,761,185,000.00 | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 | 7,791,610,000.00 | 6,690,245,000.00 | 4,546,652,000.00 | 2,034,655,000.00 |
| 本公司拥有人应占净利润(元) | 7,906,403,000.00 | 5,732,446,000.00 | 2,740,979,000.00 | 9,325,753,000.00 | 7,841,166,000.00 | 5,472,153,000.00 | 2,642,269,000.00 | 8,080,295,000.00 | 6,819,991,000.00 | 4,565,826,000.00 | 2,216,659,000.00 |
| 非控股权益应占净利润(元) | -59,342,000.00 | -22,056,000.00 | 20,206,000.00 | -84,904,000.00 | -84,351,000.00 | -79,901,000.00 | -28,480,000.00 | -288,685,000.00 | -129,746,000.00 | -19,174,000.00 | -182,004,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.65 | 1.20 | 0.57 | 1.96 | 1.65 | 1.15 | 0.56 | 1.71 | 1.44 | 0.96 | 0.47 |
| 稀释每股收益(元) | 1.65 | 1.20 | 0.57 | 1.96 | 1.65 | 1.15 | 0.56 | 1.71 | 1.44 | 0.96 | 0.47 |
| 其他全面收益(元) | -228,937,000.00 | 34,114,000.00 | -51,244,000.00 | 149,253,000.00 | -51,452,000.00 | -51,431,000.00 | -129,124,000.00 | -67,167,000.00 | -37,788,000.00 | -4,457,000.00 | -144,725,000.00 |
| 全面收益总额(元) | 7,618,124,000.00 | 5,744,504,000.00 | 2,709,941,000.00 | 9,390,102,000.00 | 7,705,363,000.00 | 5,340,821,000.00 | 2,484,665,000.00 | 7,724,443,000.00 | 6,652,457,000.00 | 4,542,195,000.00 | 1,889,930,000.00 |
| 本公司拥有人应占全面收益总额(元) | 7,678,115,000.00 | 5,766,114,000.00 | 2,689,506,000.00 | 9,478,531,000.00 | 7,793,789,000.00 | 5,423,996,000.00 | 2,517,035,000.00 | 8,014,573,000.00 | 6,788,255,000.00 | 4,563,180,000.00 | 2,073,640,000.00 |
| 非控股权益应占全面收益总额(元) | -59,991,000.00 | -21,610,000.00 | 20,435,000.00 | -88,429,000.00 | -88,426,000.00 | -83,175,000.00 | -32,370,000.00 | -290,130,000.00 | -135,798,000.00 | -20,985,000.00 | -183,710,000.00 |
| 公告日期 | 2024-10-21 | 2024-09-11 | 2024-04-25 | 2024-03-26 | 2023-10-23 | 2023-08-31 | 2023-04-21 | 2023-03-15 | 2022-10-26 | 2022-09-19 | 2022-04-25 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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