| 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) | 791,458,000,000.00 | 546,744,000,000.00 | 263,707,000,000.00 | 1,009,309,000,000.00 | 775,560,000,000.00 | 530,719,000,000.00 | 250,746,000,000.00 | 937,259,000,000.00 | 723,487,000,000.00 | 496,934,000,000.00 | 227,320,000,000.00 |
| 销售成本(元) | -318,287,000,000.00 | -356,736,000,000.00 | -118,286,000,000.00 | -411,702,000,000.00 | -314,667,000,000.00 | -220,858,000,000.00 | -113,024,000,000.00 | -376,925,000,000.00 | -297,098,000,000.00 | -233,276,000,000.00 | -98,786,000,000.00 |
| 毛利计算(元) | 473,171,000,000.00 | 190,008,000,000.00 | 145,421,000,000.00 | 597,607,000,000.00 | 460,893,000,000.00 | 309,861,000,000.00 | 137,722,000,000.00 | 560,334,000,000.00 | 426,389,000,000.00 | 263,658,000,000.00 | 128,534,000,000.00 |
| 销售及分销成本(元) | -42,083,000,000.00 | -29,222,000,000.00 | -14,947,000,000.00 | -52,477,000,000.00 | -38,934,000,000.00 | -26,835,000,000.00 | -13,156,000,000.00 | -49,592,000,000.00 | -37,320,000,000.00 | - | -11,592,000,000.00 |
| 员工薪酬(元) | -113,999,000,000.00 | -75,052,000,000.00 | -36,080,000,000.00 | -144,333,000,000.00 | -104,605,000,000.00 | -70,433,000,000.00 | -33,534,000,000.00 | -130,157,000,000.00 | -96,676,000,000.00 | -63,934,000,000.00 | -29,969,000,000.00 |
| 折旧和摊销(元) | -144,168,000,000.00 | - | -48,142,000,000.00 | -207,132,000,000.00 | -155,038,000,000.00 | -103,170,000,000.00 | -52,273,000,000.00 | -200,077,000,000.00 | -149,337,000,000.00 | -99,464,000,000.00 | -51,474,000,000.00 |
| 其他支出(元) | -54,017,000,000.00 | - | -16,392,000,000.00 | -59,319,000,000.00 | -48,859,000,000.00 | -29,136,000,000.00 | -11,181,000,000.00 | -51,409,000,000.00 | -40,860,000,000.00 | -25,812,000,000.00 | -10,878,000,000.00 |
| 经营溢利计算(元) | 118,904,000,000.00 | 85,734,000,000.00 | 29,860,000,000.00 | 134,346,000,000.00 | 113,457,000,000.00 | 80,287,000,000.00 | 27,578,000,000.00 | 129,099,000,000.00 | 102,196,000,000.00 | 74,448,000,000.00 | 24,621,000,000.00 |
| 财务成本(元) | 13,765,000,000.00 | 9,451,000,000.00 | 4,661,000,000.00 | 17,404,000,000.00 | 12,725,000,000.00 | 9,435,000,000.00 | 4,310,000,000.00 | 13,399,000,000.00 | 11,816,000,000.00 | 7,630,000,000.00 | 3,423,000,000.00 |
| 影响税前利润的其他项目(元) | 9,858,000,000.00 | 7,964,000,000.00 | 3,853,000,000.00 | 18,781,000,000.00 | 11,666,000,000.00 | 8,956,000,000.00 | 4,616,000,000.00 | 20,374,000,000.00 | 13,943,000,000.00 | 9,271,000,000.00 | 5,598,000,000.00 |
| 税前利润(元) | 142,527,000,000.00 | 103,149,000,000.00 | 38,374,000,000.00 | 170,531,000,000.00 | 137,848,000,000.00 | 98,678,000,000.00 | 36,504,000,000.00 | 162,872,000,000.00 | 127,955,000,000.00 | 91,349,000,000.00 | 33,642,000,000.00 |
| 所得税(元) | -31,543,000,000.00 | -22,892,000,000.00 | -8,745,000,000.00 | -38,596,000,000.00 | -32,237,000,000.00 | -22,439,000,000.00 | -8,421,000,000.00 | -37,278,000,000.00 | -29,321,000,000.00 | -21,012,000,000.00 | -7,986,000,000.00 |
| 净利润(元) | 110,984,000,000.00 | 80,257,000,000.00 | 29,629,000,000.00 | 131,935,000,000.00 | 105,611,000,000.00 | 76,239,000,000.00 | 28,083,000,000.00 | 125,594,000,000.00 | 98,634,000,000.00 | 70,337,000,000.00 | 25,656,000,000.00 |
| 本公司拥有人应占净利润(元) | 110,881,000,000.00 | 80,201,000,000.00 | 29,609,000,000.00 | 131,766,000,000.00 | 105,506,000,000.00 | 76,173,000,000.00 | 28,067,000,000.00 | 125,459,000,000.00 | 98,532,000,000.00 | 70,275,000,000.00 | 25,624,000,000.00 |
| 非控股权益应占净利润(元) | 103,000,000.00 | 56,000,000.00 | 20,000,000.00 | 169,000,000.00 | 105,000,000.00 | 66,000,000.00 | 16,000,000.00 | 135,000,000.00 | 102,000,000.00 | 62,000,000.00 | 32,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 5.18 | 3.75 | 1.38 | 6.16 | 4.94 | 3.56 | 1.31 | 5.88 | 4.62 | 3.29 | 1.20 |
| 稀释每股收益(元) | 5.15 | 3.73 | 1.38 | 6.15 | 4.93 | 3.56 | 1.31 | 5.88 | 4.62 | 3.29 | 1.20 |
| 其他全面收益(元) | 910,000,000.00 | 1,545,000,000.00 | 916,000,000.00 | 1,512,000,000.00 | 1,647,000,000.00 | 1,653,000,000.00 | -720,000,000.00 | 1,259,000,000.00 | 1,749,000,000.00 | 662,000,000.00 | -609,000,000.00 |
| 全面收益总额(元) | 111,894,000,000.00 | 81,802,000,000.00 | 30,545,000,000.00 | 133,447,000,000.00 | 107,258,000,000.00 | 77,892,000,000.00 | 27,363,000,000.00 | 126,853,000,000.00 | 100,383,000,000.00 | 70,999,000,000.00 | 25,047,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 111,775,000,000.00 | 81,735,000,000.00 | 30,516,000,000.00 | 133,275,000,000.00 | 107,153,000,000.00 | 77,826,000,000.00 | 27,347,000,000.00 | 126,718,000,000.00 | 100,281,000,000.00 | 70,937,000,000.00 | 25,015,000,000.00 |
| 非控股权益应占全面收益总额(元) | 119,000,000.00 | 67,000,000.00 | 29,000,000.00 | 172,000,000.00 | 105,000,000.00 | 66,000,000.00 | 16,000,000.00 | 135,000,000.00 | 102,000,000.00 | 62,000,000.00 | 32,000,000.00 |
| 公告日期 | 2024-10-21 | 2024-08-30 | 2024-04-22 | 2024-04-15 | 2023-10-20 | 2023-09-04 | 2023-04-20 | 2023-04-13 | 2022-10-20 | 2022-08-31 | 2022-04-21 |
| 会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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