| 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) | 5,043,450,578.02 | 3,052,974,000.00 | 1,286,864,373.72 | 6,631,337,000.00 | 4,344,060,266.07 | 2,323,839,000.00 | 1,145,086,806.22 | 5,206,366,000.00 | 3,985,124,852.71 | 2,816,252,000.00 | 966,250,859.11 |
| 销售成本(元) | -3,248,215,584.99 | -1,894,814,000.00 | -652,606,640.27 | -4,037,700,000.00 | -2,310,392,260.52 | -998,638,000.00 | -423,592,695.39 | -2,984,195,000.00 | -2,207,807,873.92 | -1,781,058,000.00 | -359,069,476.16 |
| 毛利计算(元) | 1,795,234,993.03 | 1,158,160,000.00 | 634,257,733.45 | 2,593,637,000.00 | 2,033,668,005.55 | 1,325,201,000.00 | 721,494,110.83 | 2,222,171,000.00 | 1,777,316,978.79 | 1,035,194,000.00 | 607,181,382.95 |
| 其他收入(元) | 46,383,817.96 | 88,054,000.00 | 15,565,329.03 | 59,191,000.00 | 61,555,066.60 | 16,574,000.00 | 8,264,516.25 | 134,869,000.00 | 48,203,364.97 | 66,540,000.00 | 13,816,571.31 |
| 行政开支(元) | -121,270,648.79 | -74,114,000.00 | -33,667,530.38 | -183,578,000.00 | -118,090,613.01 | -73,107,000.00 | -37,977,550.16 | -162,308,000.00 | -111,171,865.38 | -69,352,000.00 | -35,868,176.16 |
| 其他支出(元) | -269,312.20 | - | -1,035.00 | - | -308,310.69 | - | -22,168.12 | - | -2,156,407.72 | - | -63,133.00 |
| 资产减值损失(元) | -121,608.48 | -96,000.00 | - | -393,000.00 | -119,181.82 | -119,000.00 | - | -126,000.00 | 109,319.75 | 109,000.00 | - |
| 重估盈余(元) | -5,312,190.31 | - | 31,197,800.00 | - | -37,890,967.39 | - | -16,823,219.18 | - | 1,572,113.30 | - | -6,572,753.81 |
| 出售资产之溢利(元) | -1,536,666.02 | - | - | - | -988,994.14 | - | 249,874.51 | - | -88,150.18 | - | 359,229.54 |
| 经营溢利计算(元) | 1,713,108,385.19 | 1,172,004,000.00 | 647,352,297.10 | 2,468,857,000.00 | 1,937,825,005.10 | 1,268,549,000.00 | 675,185,564.13 | 2,194,606,000.00 | 1,713,785,353.53 | 1,032,491,000.00 | 578,853,120.83 |
| 应占联营公司溢利(元) | - | 8,670,000.00 | - | 8,596,000.00 | - | 8,002,000.00 | - | 9,733,000.00 | - | 8,196,000.00 | - |
| 财务成本(元) | -51,689,300.17 | -97,669,000.00 | -12,437,182.64 | -213,627,000.00 | -77,373,217.02 | -106,230,000.00 | -20,659,108.73 | -226,521,000.00 | -112,683,017.19 | -118,045,000.00 | -33,529,112.94 |
| 影响税前利润的其他项目(元) | -24,267,598.07 | - | -8,216,594.25 | - | -17,403,664.98 | - | -5,310,618.89 | - | -22,938,255.37 | - | -7,680,225.07 |
| 税前利润(元) | 1,637,151,486.95 | 1,083,005,000.00 | 626,698,520.21 | 2,263,826,000.00 | 1,843,048,123.10 | 1,170,321,000.00 | 649,215,836.51 | 1,977,818,000.00 | 1,578,164,080.97 | 922,642,000.00 | 537,643,782.82 |
| 所得税(元) | -396,628,439.23 | -261,459,000.00 | -151,956,244.29 | -587,659,000.00 | -452,515,440.14 | -309,407,000.00 | -170,544,688.16 | -562,194,000.00 | -427,167,049.81 | -275,375,000.00 | -132,810,098.69 |
| 净利润(元) | 1,240,523,047.72 | 821,546,000.00 | 474,742,275.92 | 1,676,167,000.00 | 1,390,532,682.96 | 860,914,000.00 | 478,671,148.35 | 1,415,624,000.00 | 1,150,997,031.16 | 647,267,000.00 | 404,833,684.13 |
| 本公司拥有人应占净利润(元) | 1,221,083,669.64 | 808,769,000.00 | 459,671,340.30 | 1,657,726,000.00 | 1,350,761,000.78 | 838,399,000.00 | 459,462,788.58 | 1,445,457,000.00 | 1,173,285,395.15 | 667,510,000.00 | 406,052,424.41 |
| 非控股权益应占净利润(元) | 19,439,378.08 | 12,777,000.00 | 15,070,935.62 | 18,441,000.00 | 39,771,682.18 | 22,515,000.00 | 19,208,359.77 | -29,833,000.00 | -22,288,363.99 | -20,243,000.00 | -1,218,740.28 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.74 | 0.49 | 0.28 | 1.00 | 0.81 | 0.51 | 0.28 | 0.87 | 0.71 | 0.40 | 0.24 |
| 稀释每股收益(元) | 0.74 | 0.49 | 0.28 | 1.00 | 0.81 | 0.51 | 0.28 | 0.87 | 0.71 | 0.40 | 0.24 |
| 其他全面收益(元) | 307,582.27 | 309,000.00 | - | -15,594,000.00 | -15,959,874.78 | -15,960,000.00 | -3,565,177.16 | 278,000.00 | 426,944.10 | 319,000.00 | 101,481.20 |
| 全面收益总额(元) | 1,240,830,629.99 | 821,855,000.00 | 474,742,275.92 | 1,660,573,000.00 | 1,374,572,808.18 | 844,954,000.00 | 475,105,971.19 | 1,415,902,000.00 | 1,151,423,975.26 | 647,586,000.00 | 404,935,165.33 |
| 本公司拥有人应占全面收益总额(元) | 1,221,391,251.91 | 809,078,000.00 | 459,671,340.30 | 1,642,132,000.00 | 1,334,801,126.00 | 822,439,000.00 | 455,897,611.42 | 1,445,735,000.00 | 1,173,712,339.25 | 667,829,000.00 | 406,153,905.61 |
| 非控股权益应占全面收益总额(元) | 19,439,378.08 | 12,777,000.00 | 15,070,935.62 | 18,441,000.00 | 39,771,682.18 | 22,515,000.00 | 19,208,359.77 | -29,833,000.00 | -22,288,363.99 | -20,243,000.00 | -1,218,740.28 |
| 公告日期 | 2024-10-28 | 2024-09-25 | 2024-04-26 | 2024-04-30 | 2023-10-30 | 2023-09-22 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-22 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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