| 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) | 2,256,279,000,000.00 | 1,553,869,000,000.00 | 812,184,000,000.00 | 3,011,012,000,000.00 | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 732,471,000,000.00 | 3,239,167,000,000.00 | 2,455,401,000,000.00 | 1,614,621,000,000.00 | 779,368,000,000.00 |
| 销售成本(元) | -1,522,843,000,000.00 | -1,064,417,000,000.00 | -565,106,000,000.00 | -1,972,940,000,000.00 | -1,545,730,000,000.00 | -1,004,823,000,000.00 | -497,580,000,000.00 | -2,213,080,000,000.00 | -1,708,419,000,000.00 | -1,111,531,000,000.00 | -551,079,000,000.00 |
| 毛利计算(元) | 733,436,000,000.00 | 489,452,000,000.00 | 247,078,000,000.00 | 1,038,072,000,000.00 | 736,405,000,000.00 | 475,048,000,000.00 | 234,891,000,000.00 | 1,026,087,000,000.00 | 746,982,000,000.00 | 503,090,000,000.00 | 228,289,000,000.00 |
| 其他收入(元) | 11,102,000,000.00 | 4,000,000,000.00 | 1,823,000,000.00 | - | - | 4,349,000,000.00 | 6,551,000,000.00 | -43,660,000,000.00 | -26,933,000,000.00 | -23,806,000,000.00 | 2,688,000,000.00 |
| 销售及分销成本(元) | -43,355,000,000.00 | -27,179,000,000.00 | -15,414,000,000.00 | -64,074,000,000.00 | -45,330,000,000.00 | -28,647,000,000.00 | -16,712,000,000.00 | -59,529,000,000.00 | -43,529,000,000.00 | -28,409,000,000.00 | -13,979,000,000.00 |
| 员工薪酬(元) | -126,722,000,000.00 | -82,039,000,000.00 | -40,603,000,000.00 | -172,745,000,000.00 | -121,701,000,000.00 | -77,798,000,000.00 | -38,594,000,000.00 | -163,073,000,000.00 | -114,556,000,000.00 | -74,927,000,000.00 | -35,376,000,000.00 |
| 研发费用(元) | - | - | - | - | - | - | -4,176,000,000.00 | -27,074,000,000.00 | -18,833,000,000.00 | -12,839,000,000.00 | - |
| 折旧和摊销(元) | -174,366,000,000.00 | -116,569,000,000.00 | -58,777,000,000.00 | -247,452,000,000.00 | -167,928,000,000.00 | -113,017,000,000.00 | -56,107,000,000.00 | -238,036,000,000.00 | -153,459,000,000.00 | -102,863,000,000.00 | -51,899,000,000.00 |
| 其他支出(元) | -10,532,000,000.00 | -7,942,000,000.00 | -3,560,000,000.00 | -22,109,000,000.00 | -12,451,000,000.00 | -9,098,000,000.00 | - | - | - | - | -4,569,000,000.00 |
| 经营溢利计算(元) | 389,563,000,000.00 | 259,723,000,000.00 | 130,547,000,000.00 | 531,692,000,000.00 | 388,995,000,000.00 | 250,837,000,000.00 | 125,853,000,000.00 | 494,715,000,000.00 | 389,672,000,000.00 | 260,246,000,000.00 | 125,154,000,000.00 |
| 应占联营公司溢利(元) | 14,476,000,000.00 | 10,292,000,000.00 | 5,324,000,000.00 | 18,538,000,000.00 | 15,499,000,000.00 | 9,667,000,000.00 | 4,590,000,000.00 | 15,251,000,000.00 | 12,841,000,000.00 | 8,104,000,000.00 | 3,395,000,000.00 |
| 财务成本(元) | -9,239,000,000.00 | -6,329,000,000.00 | -3,826,000,000.00 | -15,798,000,000.00 | -12,760,000,000.00 | -8,529,000,000.00 | -4,412,000,000.00 | -18,634,000,000.00 | -14,345,000,000.00 | -8,784,000,000.00 | -3,887,000,000.00 |
| 影响税前利润的其他项目(元) | -201,881,000,000.00 | -134,547,000,000.00 | -65,973,000,000.00 | -296,970,000,000.00 | -202,759,000,000.00 | -130,220,000,000.00 | -63,457,000,000.00 | -278,055,000,000.00 | -214,815,000,000.00 | -141,231,000,000.00 | -67,892,000,000.00 |
| 税前利润(元) | 192,919,000,000.00 | 129,139,000,000.00 | 66,072,000,000.00 | 237,462,000,000.00 | 188,975,000,000.00 | 121,755,000,000.00 | 62,574,000,000.00 | 213,277,000,000.00 | 173,353,000,000.00 | 118,335,000,000.00 | 56,770,000,000.00 |
| 所得税(元) | -44,666,000,000.00 | -29,525,000,000.00 | -14,789,000,000.00 | -57,169,000,000.00 | -42,620,000,000.00 | -27,176,000,000.00 | -14,071,000,000.00 | -49,295,000,000.00 | -39,718,000,000.00 | -26,618,000,000.00 | -13,134,000,000.00 |
| 净利润(元) | 148,253,000,000.00 | 99,614,000,000.00 | 51,283,000,000.00 | 180,293,000,000.00 | 146,355,000,000.00 | 94,579,000,000.00 | 48,503,000,000.00 | 163,982,000,000.00 | 133,635,000,000.00 | 91,717,000,000.00 | 43,636,000,000.00 |
| 本公司拥有人应占净利润(元) | 132,522,000,000.00 | 88,611,000,000.00 | 45,683,000,000.00 | 161,146,000,000.00 | 131,651,000,000.00 | 85,272,000,000.00 | 43,624,000,000.00 | 149,380,000,000.00 | 120,271,000,000.00 | 82,391,000,000.00 | 39,060,000,000.00 |
| 非控股权益应占净利润(元) | 15,731,000,000.00 | 11,003,000,000.00 | 5,600,000,000.00 | 19,147,000,000.00 | 14,704,000,000.00 | 9,307,000,000.00 | 4,879,000,000.00 | 14,602,000,000.00 | 13,364,000,000.00 | 9,326,000,000.00 | 4,576,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.72 | 0.48 | 0.25 | 0.88 | 0.72 | 0.47 | 0.24 | 0.82 | 0.66 | 0.45 | 0.21 |
| 稀释每股收益(元) | 0.72 | 0.48 | 0.25 | 0.88 | 0.72 | 0.47 | 0.24 | 0.82 | 0.66 | 0.45 | 0.21 |
| 其他全面收益(元) | -11,184,000,000.00 | -5,539,000,000.00 | -2,261,000,000.00 | 2,014,000,000.00 | 86,000,000.00 | 4,026,000,000.00 | -3,547,000,000.00 | 21,770,000,000.00 | 23,273,000,000.00 | 11,806,000,000.00 | -1,015,000,000.00 |
| 全面收益总额(元) | 137,069,000,000.00 | 94,075,000,000.00 | 49,022,000,000.00 | 182,307,000,000.00 | 146,441,000,000.00 | 98,605,000,000.00 | 44,956,000,000.00 | 185,752,000,000.00 | 156,908,000,000.00 | 103,523,000,000.00 | 42,621,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 122,954,000,000.00 | 83,397,000,000.00 | 43,776,000,000.00 | 161,626,000,000.00 | 129,851,000,000.00 | 86,381,000,000.00 | 40,790,000,000.00 | 165,050,000,000.00 | 135,597,000,000.00 | 91,078,000,000.00 | 39,052,000,000.00 |
| 非控股权益应占全面收益总额(元) | 14,115,000,000.00 | 10,678,000,000.00 | 5,246,000,000.00 | 20,681,000,000.00 | 16,590,000,000.00 | 12,224,000,000.00 | 4,166,000,000.00 | 20,702,000,000.00 | 21,311,000,000.00 | 12,445,000,000.00 | 3,569,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-19 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-09-19 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-09-19 | 2022-04-29 |
| 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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