| 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) | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 | 122,404,466,000.00 | 90,619,383,000.00 | 58,201,835,000.00 | 28,049,510,000.00 | 116,828,044,000.00 | 87,249,372,000.00 | 55,597,855,000.00 | 29,799,681,000.00 |
| 销售成本(元) | -77,658,095,000.00 | -32,672,743,000.00 | -26,616,348,000.00 | -73,899,893,000.00 | -80,870,453,000.00 | -36,512,979,000.00 | -26,161,327,000.00 | -75,774,455,000.00 | -80,353,012,000.00 | -34,705,534,000.00 | -27,356,351,000.00 |
| 毛利计算(元) | 13,327,625,000.00 | 25,637,098,000.00 | 4,120,752,000.00 | 48,504,573,000.00 | 9,748,930,000.00 | 21,688,856,000.00 | 1,888,183,000.00 | 41,053,589,000.00 | 6,896,360,000.00 | 20,892,321,000.00 | 2,443,330,000.00 |
| 其他收入(元) | 2,511,676,000.00 | - | 196,702,000.00 | - | 2,302,448,000.00 | - | 630,945,000.00 | - | 1,903,374,000.00 | - | -93,929,000.00 |
| 销售及分销成本(元) | -87,891,000.00 | - | -21,669,000.00 | - | -89,916,000.00 | - | -20,690,000.00 | - | -85,703,000.00 | - | -33,760,000.00 |
| 行政开支(元) | -1,570,399,000.00 | - | -469,213,000.00 | - | -1,499,182,000.00 | - | -448,135,000.00 | -2,909,658,000.00 | -1,534,549,000.00 | -1,013,032,000.00 | -434,712,000.00 |
| 员工薪酬(元) | - | -3,621,417,000.00 | - | -11,184,197,000.00 | - | -3,557,092,000.00 | - | -9,053,290,000.00 | - | -3,623,881,000.00 | - |
| 研发费用(元) | -5,902,000.00 | - | -546,000.00 | - | -6,367,000.00 | - | -1,183,000.00 | - | -8,150,000.00 | - | -1,122,000.00 |
| 折旧和摊销(元) | - | - | - | -13,649,639,000.00 | - | -6,799,923,000.00 | - | -13,236,046,000.00 | - | -6,451,241,000.00 | - |
| 其他支出(元) | -114,577,000.00 | -15,549,359,000.00 | -5,533,000.00 | -15,647,172,000.00 | -89,353,000.00 | -7,086,512,000.00 | -1,798,000.00 | -12,792,709,000.00 | -52,824,000.00 | -5,685,156,000.00 | -1,447,000.00 |
| 资产减值损失(元) | -964,754,000.00 | - | - | - | 1,000,000.00 | - | - | - | -627,000.00 | - | 13,000.00 |
| 重估盈余(元) | -22,469,000.00 | - | - | - | 63,454,000.00 | - | - | - | 210,115,000.00 | - | - |
| 出售资产之溢利(元) | -145,000.00 | - | 59,000.00 | - | 18,068,000.00 | - | -21,000.00 | - | -3,405,000.00 | - | -6,713,000.00 |
| 经营溢利计算(元) | 13,073,164,000.00 | 6,466,322,000.00 | 3,820,552,000.00 | 8,023,565,000.00 | 10,449,082,000.00 | 4,245,329,000.00 | 2,047,301,000.00 | 3,061,886,000.00 | 7,324,591,000.00 | 4,119,011,000.00 | 1,871,660,000.00 |
| 应占联营公司溢利(元) | - | 1,360,556,000.00 | - | 2,320,944,000.00 | - | 1,484,093,000.00 | - | 2,173,758,000.00 | - | 941,153,000.00 | - |
| 应占合营公司溢利(元) | - | 5,209,000.00 | - | -57,400,000.00 | - | -55,076,000.00 | - | -137,898,000.00 | - | -37,977,000.00 | - |
| 财务成本(元) | -4,021,620,000.00 | -2,590,787,000.00 | -1,360,363,000.00 | -5,667,837,000.00 | -4,343,016,000.00 | -2,936,580,000.00 | -1,518,860,000.00 | -6,307,391,000.00 | -5,011,115,000.00 | -3,366,481,000.00 | -1,710,530,000.00 |
| 影响税前利润的其他项目(元) | -970,169,000.00 | 320,983,000.00 | -330,328,000.00 | 1,085,016,000.00 | -894,750,000.00 | 302,452,000.00 | -301,370,000.00 | 1,286,240,000.00 | -939,249,000.00 | 367,942,000.00 | -293,854,000.00 |
| 税前利润(元) | 8,081,375,000.00 | 5,562,283,000.00 | 2,129,861,000.00 | 5,704,288,000.00 | 5,211,316,000.00 | 3,040,218,000.00 | 227,071,000.00 | 76,595,000.00 | 1,374,227,000.00 | 2,023,648,000.00 | -132,724,000.00 |
| 所得税(元) | -1,646,780,000.00 | -1,122,267,000.00 | -393,607,000.00 | -2,602,793,000.00 | -1,114,981,000.00 | -686,044,000.00 | -222,085,000.00 | -859,118,000.00 | -799,955,000.00 | -655,118,000.00 | -271,650,000.00 |
| 净利润(元) | 6,434,595,000.00 | 4,440,016,000.00 | 1,736,254,000.00 | 3,101,495,000.00 | 4,096,335,000.00 | 2,354,174,000.00 | 4,986,000.00 | -782,523,000.00 | 574,272,000.00 | 1,368,530,000.00 | -404,374,000.00 |
| 本公司拥有人应占净利润(元) | 4,429,393,000.00 | 2,432,713,000.00 | 1,331,460,000.00 | -212,002,000.00 | 2,835,405,000.00 | 1,144,731,000.00 | 136,945,000.00 | -1,707,126,000.00 | 764,178,000.00 | 707,821,000.00 | -409,163,000.00 |
| 非控股权益应占净利润(元) | 2,005,202,000.00 | 1,197,033,000.00 | 404,794,000.00 | 1,662,754,000.00 | 1,260,930,000.00 | 428,207,000.00 | -131,959,000.00 | -453,021,000.00 | -189,906,000.00 | -71,635,000.00 | 4,789,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.18 | 0.13 | 0.05 | -0.01 | 0.09 | 0.06 | -0.01 | -0.09 | -0.01 | 0.04 | -0.04 |
| 稀释每股收益(元) | 0.18 | 0.13 | 0.05 | -0.01 | 0.09 | 0.06 | -0.01 | -0.09 | -0.01 | 0.04 | -0.04 |
| 其他全面收益(元) | -49,804,000.00 | -45,505,000.00 | 119,000.00 | 263,696,000.00 | 302,606,000.00 | 294,240,000.00 | 192,122,000.00 | 42,883,000.00 | 179,081,000.00 | 206,955,000.00 | 91,928,000.00 |
| 全面收益总额(元) | 6,384,791,000.00 | 4,394,511,000.00 | 1,736,373,000.00 | 3,365,191,000.00 | 4,398,941,000.00 | 2,648,414,000.00 | 197,108,000.00 | -739,640,000.00 | 753,353,000.00 | 1,575,485,000.00 | -312,446,000.00 |
| 本公司拥有人应占全面收益总额(元) | 4,378,575,000.00 | 2,387,028,000.00 | 1,331,579,000.00 | 55,220,000.00 | 3,141,705,000.00 | 1,442,652,000.00 | 329,067,000.00 | -1,654,112,000.00 | 945,887,000.00 | 917,805,000.00 | -317,235,000.00 |
| 非控股权益应占全面收益总额(元) | 2,006,216,000.00 | 1,197,213,000.00 | 404,794,000.00 | 1,659,228,000.00 | 1,257,236,000.00 | 424,526,000.00 | -131,959,000.00 | -463,152,000.00 | -192,534,000.00 | -74,664,000.00 | 4,789,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-09-26 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-09-28 | 2022-04-28 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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