| 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) | 326,024,000,000.00 | 226,770,000,000.00 | 111,468,000,000.00 | 416,609,000,000.00 | 306,817,000,000.00 | 192,064,000,000.00 | 97,711,000,000.00 | 422,230,000,000.00 | 311,145,000,000.00 | 202,355,000,000.00 | 90,898,000,000.00 |
| 销售成本(元) | -148,498,000,000.00 | -51,225,000,000.00 | -51,914,000,000.00 | -108,752,000,000.00 | -154,646,000,000.00 | -48,729,000,000.00 | -49,627,000,000.00 | -57,383,000,000.00 | -141,686,000,000.00 | -35,439,000,000.00 | -37,831,000,000.00 |
| 毛利计算(元) | 177,526,000,000.00 | 175,545,000,000.00 | 59,554,000,000.00 | 307,857,000,000.00 | 152,171,000,000.00 | 143,335,000,000.00 | 48,084,000,000.00 | 364,847,000,000.00 | 169,459,000,000.00 | 166,916,000,000.00 | 53,067,000,000.00 |
| 其他收入(元) | 1,758,000,000.00 | - | 654,000,000.00 | - | 4,068,000,000.00 | - | 1,000,000,000.00 | - | 4,086,000,000.00 | - | 167,000,000.00 |
| 销售及分销成本(元) | -2,594,000,000.00 | -5,221,000,000.00 | -884,000,000.00 | -10,952,000,000.00 | -2,623,000,000.00 | -4,990,000,000.00 | -874,000,000.00 | -10,468,000,000.00 | -2,484,000,000.00 | -4,378,000,000.00 | -770,000,000.00 |
| 行政开支(元) | -5,033,000,000.00 | - | -1,622,000,000.00 | - | -4,775,000,000.00 | - | -1,324,000,000.00 | - | -4,102,000,000.00 | - | -1,236,000,000.00 |
| 研发费用(元) | -1,222,000,000.00 | - | -336,000,000.00 | - | -1,189,000,000.00 | - | -351,000,000.00 | -14,058,000,000.00 | -812,000,000.00 | -7,405,000,000.00 | -225,000,000.00 |
| 折旧和摊销(元) | - | -37,555,000,000.00 | - | -68,947,000,000.00 | - | -33,738,000,000.00 | - | -62,852,000,000.00 | - | -29,507,000,000.00 | - |
| 其他支出(元) | -176,000,000.00 | -27,193,000,000.00 | -99,000,000.00 | -56,592,000,000.00 | -293,000,000.00 | -20,034,000,000.00 | -105,000,000.00 | -83,478,000,000.00 | -282,000,000.00 | -28,459,000,000.00 | -68,000,000.00 |
| 资产减值损失(元) | -45,000,000.00 | -34,000,000.00 | -25,000,000.00 | -3,597,000,000.00 | -319,000,000.00 | -300,000,000.00 | -1,000,000.00 | -666,000,000.00 | -112,000,000.00 | -103,000,000.00 | -3,000,000.00 |
| 重估盈余(元) | 980,000,000.00 | - | 56,000,000.00 | - | 483,000,000.00 | - | 553,000,000.00 | - | 150,000,000.00 | - | -57,000,000.00 |
| 出售资产之溢利(元) | 25,000,000.00 | - | 3,000,000.00 | - | -2,000,000.00 | - | 2,000,000.00 | - | 14,000,000.00 | - | 3,000,000.00 |
| 经营溢利计算(元) | 171,219,000,000.00 | 105,542,000,000.00 | 57,301,000,000.00 | 167,769,000,000.00 | 147,521,000,000.00 | 84,273,000,000.00 | 46,984,000,000.00 | 193,325,000,000.00 | 165,917,000,000.00 | 97,064,000,000.00 | 50,878,000,000.00 |
| 应占联营公司溢利(元) | - | 402,000,000.00 | - | 850,000,000.00 | - | 423,000,000.00 | - | 663,000,000.00 | - | 302,000,000.00 | - |
| 应占合营公司溢利(元) | - | 160,000,000.00 | - | 1,081,000,000.00 | - | 424,000,000.00 | - | 1,248,000,000.00 | - | 563,000,000.00 | - |
| 财务成本(元) | -1,426,000,000.00 | -31,000,000.00 | 310,000,000.00 | 2,535,000,000.00 | -744,000,000.00 | 1,478,000,000.00 | 49,000,000.00 | -989,000,000.00 | -2,172,000,000.00 | -586,000,000.00 | -683,000,000.00 |
| 影响税前利润的其他项目(元) | -15,408,000,000.00 | -297,000,000.00 | -5,074,000,000.00 | 739,000,000.00 | -13,822,000,000.00 | 24,000,000.00 | -3,764,000,000.00 | 523,000,000.00 | -14,052,000,000.00 | 555,000,000.00 | -4,269,000,000.00 |
| 税前利润(元) | 154,385,000,000.00 | 105,776,000,000.00 | 52,537,000,000.00 | 172,974,000,000.00 | 132,955,000,000.00 | 86,622,000,000.00 | 43,269,000,000.00 | 194,770,000,000.00 | 149,693,000,000.00 | 97,898,000,000.00 | 45,926,000,000.00 |
| 所得税(元) | -37,701,000,000.00 | -26,031,000,000.00 | -12,811,000,000.00 | -48,884,000,000.00 | -35,296,000,000.00 | -22,874,000,000.00 | -11,160,000,000.00 | -53,093,000,000.00 | -40,935,000,000.00 | -26,015,000,000.00 | -11,626,000,000.00 |
| 净利润(元) | 116,684,000,000.00 | 79,745,000,000.00 | 39,726,000,000.00 | 124,090,000,000.00 | 97,659,000,000.00 | 63,748,000,000.00 | 32,109,000,000.00 | 141,677,000,000.00 | 108,758,000,000.00 | 71,883,000,000.00 | 34,300,000,000.00 |
| 本公司拥有人应占净利润(元) | 116,659,000,000.00 | 79,731,000,000.00 | 39,719,000,000.00 | 123,843,000,000.00 | 97,645,000,000.00 | 63,761,000,000.00 | 32,113,000,000.00 | 141,700,000,000.00 | 108,768,000,000.00 | 71,887,000,000.00 | 34,301,000,000.00 |
| 非控股权益应占净利润(元) | 25,000,000.00 | 14,000,000.00 | 7,000,000.00 | 247,000,000.00 | 14,000,000.00 | -13,000,000.00 | -4,000,000.00 | -23,000,000.00 | -10,000,000.00 | -4,000,000.00 | -1,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 2.45 | 1.68 | 0.84 | 2.60 | 2.05 | 1.34 | 0.68 | 3.03 | 2.34 | 1.57 | 0.77 |
| 稀释每股收益(元) | 2.45 | 1.68 | 0.84 | 2.60 | 2.05 | 1.34 | 0.68 | 3.03 | 2.34 | 1.57 | 0.77 |
| 其他全面收益(元) | -3,050,000,000.00 | 1,468,000,000.00 | 151,000,000.00 | 3,035,000,000.00 | 6,061,000,000.00 | 7,398,000,000.00 | -3,560,000,000.00 | 19,429,000,000.00 | 22,621,000,000.00 | 11,162,000,000.00 | 18,000,000.00 |
| 全面收益总额(元) | 113,634,000,000.00 | 81,213,000,000.00 | 39,877,000,000.00 | 127,125,000,000.00 | 103,720,000,000.00 | 71,146,000,000.00 | 28,549,000,000.00 | 161,106,000,000.00 | 131,379,000,000.00 | 83,045,000,000.00 | 34,318,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 113,609,000,000.00 | 81,199,000,000.00 | 39,870,000,000.00 | 126,878,000,000.00 | 103,706,000,000.00 | 71,159,000,000.00 | 28,553,000,000.00 | 161,129,000,000.00 | 131,389,000,000.00 | 83,049,000,000.00 | 34,319,000,000.00 |
| 非控股权益应占全面收益总额(元) | 25,000,000.00 | 14,000,000.00 | 7,000,000.00 | 247,000,000.00 | 14,000,000.00 | -13,000,000.00 | -4,000,000.00 | -23,000,000.00 | -10,000,000.00 | -4,000,000.00 | -1,000,000.00 |
| 公告日期 | 2024-10-28 | 2024-09-10 | 2024-04-25 | 2024-04-02 | 2023-10-24 | 2023-08-31 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-09-07 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 国际及香港会计准则 | 大陆会计准则 | 国际及香港会计准则 | 大陆会计准则 | 国际及香港会计准则 | 大陆会计准则 | 国际及香港会计准则 | 大陆会计准则 | 国际及香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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