| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 184,395,715,008.00 | 118,805,858,000.00 | 65,366,884,717.00 | 254,396,695,000.00 | 191,321,713,923.00 | 126,032,267,000.00 | 65,269,368,192.00 |
| 销售成本(元) | -154,845,258,722.00 | -68,114,025,000.00 | -54,860,145,929.00 | -156,569,158,000.00 | -166,717,800,970.00 | -77,500,816,000.00 | -58,690,863,976.00 |
| 毛利计算(元) | 29,550,456,286.00 | 50,691,833,000.00 | 10,506,738,788.00 | 97,827,537,000.00 | 24,603,912,953.00 | 48,531,451,000.00 | 6,578,504,216.00 |
| 其他收入(元) | 2,081,785,114.00 | - | 724,512,827.00 | - | 4,736,717,377.00 | - | 622,316,271.00 |
| 销售及分销成本(元) | -180,191,612.00 | - | -47,604,202.00 | - | -192,735,559.00 | - | -49,664,168.00 |
| 行政开支(元) | -4,595,961,601.00 | -1,860,524,000.00 | -1,378,989,937.00 | -4,504,714,000.00 | -4,127,720,936.00 | -1,731,559,000.00 | -1,303,866,972.00 |
| 员工薪酬(元) | - | -8,684,645,000.00 | - | -17,762,377,000.00 | - | -7,418,569,000.00 | - |
| 研发费用(元) | -1,152,795,604.00 | -607,837,000.00 | -205,855,654.00 | - | -875,836,788.00 | - | -195,404,840.00 |
| 折旧和摊销(元) | - | -12,735,237,000.00 | - | -25,492,280,000.00 | - | -12,609,061,000.00 | - |
| 其他支出(元) | -793,230,264.00 | -11,429,253,000.00 | -50,856,470.00 | -29,743,363,000.00 | -100,729,342.00 | -13,925,481,000.00 | -17,071,253.00 |
| 资产减值损失(元) | -1,057,032,780.00 | 19,489,000.00 | -8,628,177.00 | -129,009,000.00 | -140,234,077.00 | -62,108,000.00 | 1,241,554.00 |
| 出售资产之溢利(元) | -8,306,769.00 | - | 54,823.00 | - | 86,570,687.00 | - | 673,784.00 |
| 经营溢利计算(元) | 23,844,722,770.00 | 15,393,826,000.00 | 9,539,371,998.00 | 20,195,794,000.00 | 23,989,944,315.00 | 12,784,673,000.00 | 5,636,728,592.00 |
| 应占联营公司溢利(元) | - | 858,119,000.00 | - | 854,156,000.00 | - | 780,552,000.00 | - |
| 财务成本(元) | -5,958,262,388.00 | -3,743,136,000.00 | -2,047,557,821.00 | -8,431,206,000.00 | -6,734,639,891.00 | -4,339,220,000.00 | -2,127,026,784.00 |
| 影响税前利润的其他项目(元) | -1,426,557,153.00 | -1,132,665,000.00 | -493,460,580.00 | -141,602,000.00 | -1,188,592,351.00 | -790,793,000.00 | -380,431,736.00 |
| 税前利润(元) | 16,459,903,229.00 | 11,376,144,000.00 | 6,998,353,597.00 | 12,477,142,000.00 | 16,066,712,073.00 | 8,435,212,000.00 | 3,129,270,072.00 |
| 所得税(元) | -3,103,733,070.00 | -1,945,680,000.00 | -1,161,037,239.00 | -3,707,733,000.00 | -2,612,804,084.00 | -1,626,072,000.00 | -665,283,102.00 |
| 净利润(元) | 13,356,170,159.00 | 9,430,464,000.00 | 5,837,316,358.00 | 8,769,409,000.00 | 13,453,907,989.00 | 6,809,140,000.00 | 2,463,986,970.00 |
| 本公司拥有人应占净利润(元) | 10,412,915,465.00 | 7,774,991,000.00 | 4,596,138,134.00 | 8,357,460,000.00 | 12,563,618,458.00 | 6,489,663,000.00 | 2,250,283,365.00 |
| 非控股权益应占净利润(元) | 2,943,254,694.00 | 1,655,473,000.00 | 1,241,178,224.00 | 411,949,000.00 | 890,289,531.00 | 319,477,000.00 | 213,703,605.00 |
| 每股收益 | |||||||
| 基本每股收益(元) | 0.53 | 0.40 | 0.25 | 0.35 | 0.66 | 0.32 | 0.10 |
| 稀释每股收益(元) | 0.53 | 0.40 | 0.25 | 0.35 | 0.66 | 0.32 | 0.10 |
| 其他全面收益(元) | -22,642,204.00 | 167,895,000.00 | 300,171,960.00 | -117,552,000.00 | 93,531,191.00 | -45,447,000.00 | -645,043,724.00 |
| 全面收益总额(元) | 13,333,527,955.00 | 9,598,359,000.00 | 6,137,488,318.00 | 8,651,857,000.00 | 13,547,439,180.00 | 6,763,693,000.00 | 1,818,943,246.00 |
| 本公司拥有人应占全面收益总额(元) | 10,386,107,317.00 | 7,840,389,000.00 | 4,801,145,377.00 | 8,653,954,000.00 | 13,039,645,143.00 | 6,863,532,000.00 | 2,101,931,119.00 |
| 非控股权益应占全面收益总额(元) | 2,947,420,638.00 | 1,757,970,000.00 | 1,336,342,941.00 | -2,097,000.00 | 507,794,037.00 | -99,839,000.00 | -282,987,873.00 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-19 | 2023-10-24 | 2023-08-17 | 2023-04-25 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |