| 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) | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 | 70,788,155,068.45 | 54,805,915,266.27 | 37,220,450,549.68 | 20,538,508,775.79 |
| 销售成本(元) | -48,603,741,326.07 | -33,244,055,666.85 | -17,867,262,725.47 | -61,328,109,614.88 | -46,514,115,268.38 | -31,645,497,412.24 | -16,593,366,201.91 | -57,510,951,745.55 | -43,968,089,080.34 | -29,515,378,779.95 | -15,701,019,867.11 |
| 毛利计算(元) | 10,456,258,977.95 | 7,798,759,421.10 | 5,078,949,166.37 | 14,187,294,379.90 | 11,670,434,247.64 | 8,324,833,175.69 | 5,035,154,820.13 | 13,277,203,322.90 | 10,837,826,185.93 | 7,705,071,769.73 | 4,837,488,908.68 |
| 其他收入(元) | 442,240,260.50 | 357,466,731.38 | 244,984,548.00 | 631,902,822.34 | 476,380,238.00 | 266,906,987.32 | 123,341,225.89 | 919,717,659.08 | 474,038,162.24 | 384,211,748.87 | 47,311,043.61 |
| 销售及分销成本(元) | -4,230,704,840.48 | -3,119,415,170.54 | -1,888,238,008.11 | -6,104,737,743.38 | -4,707,473,289.14 | -3,263,109,748.52 | -1,865,673,250.72 | -5,875,439,169.65 | -4,461,479,964.77 | -3,185,948,061.06 | -1,873,082,844.24 |
| 行政开支(元) | -1,758,912,109.37 | -1,212,873,491.87 | -644,079,585.64 | -2,421,539,832.01 | -1,772,403,927.79 | -1,199,468,387.87 | -629,334,887.26 | -2,218,269,994.06 | -1,584,036,471.41 | -1,067,964,512.35 | -524,180,872.42 |
| 研发费用(元) | -578,513,078.86 | -391,145,311.41 | -186,139,000.55 | -782,144,234.86 | -579,480,533.51 | -400,573,995.79 | -179,389,510.16 | -819,454,349.98 | -664,386,145.53 | -441,319,390.36 | -238,880,428.92 |
| 其他支出(元) | -23,123,867.33 | -12,297,751.70 | -4,187,686.44 | -39,674,855.68 | -17,761,543.51 | -9,759,081.36 | -2,673,630.78 | -49,275,684.47 | -17,833,038.11 | -9,369,794.70 | -3,865,166.02 |
| 资产减值损失(元) | -92,650,758.48 | -83,444,848.70 | -76,260,774.90 | -86,665,569.48 | -134,946,634.30 | -96,467,601.99 | -75,772,232.08 | -53,130,133.03 | -58,774,931.92 | -21,879,600.53 | -30,158,653.77 |
| 重估盈余(元) | 28,108,901.42 | 445,754.97 | 8,241,033.22 | 38,637,354.11 | 21,329,013.42 | 44,053,710.42 | 13,980,430.00 | -3,590,915.95 | -5,452,102.92 | -952,231.74 | 24,082,983.95 |
| 出售资产之溢利(元) | 733,098.93 | 293,002.28 | 23,282.04 | 12,027,009.48 | 1,529,369.54 | 439,942.15 | 363,929.38 | 689,816.02 | 881,980.94 | 554,973.05 | 8,634.68 |
| 经营溢利计算(元) | 4,243,436,584.28 | 3,337,788,335.51 | 2,533,292,973.99 | 5,435,099,330.42 | 4,957,606,940.35 | 3,666,855,000.05 | 2,419,996,894.40 | 5,178,450,550.86 | 4,520,783,674.45 | 3,362,404,900.91 | 2,238,723,605.55 |
| 财务成本(元) | -2,042,706.64 | 59,668,916.74 | 19,909,730.15 | 19,560,781.89 | 43,844,086.44 | 39,681,640.87 | 35,251,507.11 | 162,455,524.14 | 162,943,347.38 | 129,433,504.39 | 127,296,992.68 |
| 影响税前利润的其他项目(元) | -235,356,075.29 | -168,053,875.53 | -100,860,837.37 | -344,162,082.69 | -249,018,056.96 | -173,845,071.46 | -100,261,750.14 | -297,662,003.76 | -226,774,195.72 | -159,605,764.96 | -102,233,884.60 |
| 税前利润(元) | 4,006,037,802.35 | 3,229,403,376.72 | 2,452,341,866.77 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 | 5,043,244,071.24 | 4,456,952,826.11 | 3,332,232,640.34 | 2,263,786,713.63 |
| 所得税(元) | -716,597,144.88 | -561,371,344.39 | -420,616,938.86 | -851,170,069.30 | -823,707,760.71 | -610,948,519.48 | -385,931,726.05 | -789,873,737.26 | -772,220,229.87 | -583,300,834.15 | -372,240,793.57 |
| 净利润(元) | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 | 4,253,370,333.98 | 3,684,732,596.24 | 2,748,931,806.19 | 1,891,545,920.06 |
| 本公司拥有人应占净利润(元) | 3,158,976,998.91 | 2,549,565,302.08 | 1,958,118,123.91 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 | 3,966,522,218.54 | 3,474,366,834.16 | 2,589,996,058.70 | 1,805,640,645.96 |
| 非控股权益应占净利润(元) | 130,463,658.56 | 118,466,730.25 | 73,606,804.00 | 203,649,268.83 | 137,475,019.20 | 110,494,993.15 | 60,454,464.64 | 286,848,115.44 | 210,365,762.08 | 158,935,747.49 | 85,905,274.10 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.94 | 1.57 | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 | 2.44 | 2.14 | 1.59 | 1.11 |
| 稀释每股收益(元) | 1.94 | 1.57 | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 | 2.44 | 2.14 | 1.59 | 1.11 |
| 其他全面收益(元) | 5,451,038.55 | 5,246,550.74 | 1,506,821.70 | -12,232,383.31 | -6,774,213.34 | -501,345.28 | -5,961,951.20 | 5,775,602.17 | 9,361,952.70 | 4,550,379.61 | -1,463,452.46 |
| 全面收益总额(元) | 3,294,891,696.02 | 2,673,278,583.07 | 2,033,231,749.61 | 4,247,095,577.01 | 3,921,950,995.78 | 2,921,241,704.70 | 1,963,092,974.12 | 4,259,145,936.15 | 3,694,094,548.94 | 2,753,482,185.80 | 1,890,082,467.60 |
| 本公司拥有人应占全面收益总额(元) | 3,163,918,146.73 | 2,554,544,247.33 | 1,959,554,723.02 | 4,044,235,150.48 | 3,785,024,426.58 | 2,810,857,209.95 | 1,902,720,252.12 | 3,971,097,646.84 | 3,483,499,701.15 | 2,595,361,215.57 | 1,804,516,704.88 |
| 非控股权益应占全面收益总额(元) | 130,973,549.29 | 118,734,335.74 | 73,677,026.59 | 202,860,426.53 | 136,926,569.20 | 110,384,494.75 | 60,372,722.00 | 288,048,289.31 | 210,594,847.79 | 158,120,970.23 | 85,565,762.72 |
| 公告日期 | 2024-10-25 | 2024-09-25 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-09-12 | 2023-04-27 | 2023-04-14 | 2022-10-25 | 2022-09-14 | 2022-04-26 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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