| 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) | 54,884,740,000.00 | 36,821,444,000.00 | 18,533,340,000.00 | 79,980,939,000.00 | 55,842,976,000.00 | 37,133,528,000.00 | 17,941,753,000.00 | 73,772,688,000.00 | 50,955,067,000.00 | 33,148,652,000.00 | 15,347,614,000.00 |
| 销售成本(元) | -50,535,658,000.00 | -33,722,652,000.00 | -17,065,972,000.00 | -74,530,517,000.00 | -51,917,121,000.00 | -34,212,953,000.00 | -16,658,197,000.00 | -68,186,777,000.00 | -47,372,216,000.00 | -30,494,380,000.00 | -14,197,606,000.00 |
| 毛利计算(元) | 4,349,082,000.00 | 3,098,792,000.00 | 1,467,368,000.00 | 5,450,422,000.00 | 3,925,855,000.00 | 2,920,575,000.00 | 1,283,556,000.00 | 5,585,911,000.00 | 3,582,851,000.00 | 2,654,272,000.00 | 1,150,008,000.00 |
| 其他收入(元) | 123,815,000.00 | 214,871,000.00 | 30,471,000.00 | 609,315,000.00 | 150,841,000.00 | 112,392,000.00 | 33,843,000.00 | 267,092,000.00 | 162,766,000.00 | - | 44,541,000.00 |
| 销售及分销成本(元) | -51,715,000.00 | -28,842,000.00 | -12,728,000.00 | -82,689,000.00 | -46,955,000.00 | -31,421,000.00 | -12,693,000.00 | -75,044,000.00 | -41,676,000.00 | -26,643,000.00 | -12,233,000.00 |
| 行政开支(元) | -1,464,420,000.00 | -960,299,000.00 | -465,425,000.00 | -2,394,486,000.00 | -1,482,580,000.00 | -1,038,184,000.00 | -482,479,000.00 | -2,303,286,000.00 | -1,555,033,000.00 | -1,092,018,000.00 | -493,596,000.00 |
| 研发费用(元) | -1,327,134,000.00 | -1,115,981,000.00 | -511,540,000.00 | -2,083,796,000.00 | -1,121,565,000.00 | -815,114,000.00 | -210,757,000.00 | -1,838,968,000.00 | -1,076,878,000.00 | -666,919,000.00 | -310,442,000.00 |
| 其他支出(元) | 28,794,000.00 | - | -29,340,000.00 | -114,772,000.00 | -79,650,000.00 | -66,631,000.00 | -46,280,000.00 | -154,098,000.00 | -54,911,000.00 | - | -21,640,000.00 |
| 资产减值损失(元) | 300,886,000.00 | 264,847,000.00 | 122,717,000.00 | 403,244,000.00 | 150,252,000.00 | 153,474,000.00 | 108,000.00 | -24,353,000.00 | 29,994,000.00 | 69,340,000.00 | 4,252,000.00 |
| 出售资产之溢利(元) | 59,980,000.00 | - | 4,267,000.00 | - | 16,622,000.00 | - | -6,202,000.00 | - | 28,797,000.00 | - | 3,433,000.00 |
| 经营溢利计算(元) | 2,019,288,000.00 | 1,473,388,000.00 | 605,790,000.00 | 1,787,238,000.00 | 1,512,820,000.00 | 1,235,091,000.00 | 559,096,000.00 | 1,457,254,000.00 | 1,075,910,000.00 | 938,032,000.00 | 364,323,000.00 |
| 应占联营公司溢利(元) | - | 4,071,000.00 | - | 6,850,000.00 | - | 3,254,000.00 | - | 6,614,000.00 | - | 2,662,000.00 | - |
| 应占合营公司溢利(元) | - | -1,588,000.00 | - | 13,992,000.00 | - | 262,000.00 | - | 890,000.00 | - | 96,000.00 | - |
| 财务成本(元) | -611,768,000.00 | -346,091,000.00 | -189,306,000.00 | -892,873,000.00 | -628,517,000.00 | -373,817,000.00 | -251,433,000.00 | -627,596,000.00 | -405,266,000.00 | -281,888,000.00 | -186,818,000.00 |
| 影响税前利润的其他项目(元) | -221,612,000.00 | -47,073,000.00 | -83,911,000.00 | - | -174,175,000.00 | - | -65,690,000.00 | - | -187,216,000.00 | 73,849,000.00 | -49,910,000.00 |
| 税前利润(元) | 1,185,908,000.00 | 1,082,707,000.00 | 332,573,000.00 | 915,207,000.00 | 710,128,000.00 | 864,790,000.00 | 241,973,000.00 | 837,162,000.00 | 483,428,000.00 | 732,751,000.00 | 127,595,000.00 |
| 所得税(元) | -509,682,000.00 | -329,757,000.00 | -155,107,000.00 | -339,124,000.00 | -266,523,000.00 | -215,670,000.00 | -96,859,000.00 | -265,547,000.00 | -207,054,000.00 | -177,109,000.00 | -59,305,000.00 |
| 净利润(元) | 676,226,000.00 | 752,950,000.00 | 177,466,000.00 | 576,083,000.00 | 443,605,000.00 | 649,120,000.00 | 145,114,000.00 | 571,615,000.00 | 276,374,000.00 | 555,642,000.00 | 68,290,000.00 |
| 本公司拥有人应占净利润(元) | 676,226,000.00 | 752,950,000.00 | 177,466,000.00 | 576,083,000.00 | 443,605,000.00 | 649,120,000.00 | 145,114,000.00 | 571,615,000.00 | 276,374,000.00 | 555,642,000.00 | 68,290,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.04 | 0.04 | 0.01 | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 | - |
| 稀释每股收益(元) | 0.04 | 0.04 | 0.01 | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 | - |
| 其他全面收益(元) | -52,020,000.00 | -52,020,000.00 | - | 17,385,000.00 | - | - | - | -5,813,000.00 | - | - | - |
| 全面收益总额(元) | 624,206,000.00 | 700,930,000.00 | 177,466,000.00 | 593,468,000.00 | 443,605,000.00 | 649,120,000.00 | 145,114,000.00 | 565,802,000.00 | 276,374,000.00 | 555,642,000.00 | 68,290,000.00 |
| 本公司拥有人应占全面收益总额(元) | 624,206,000.00 | - | 177,466,000.00 | - | 443,605,000.00 | - | 145,114,000.00 | - | 276,374,000.00 | - | 68,290,000.00 |
| 公告日期 | 2024-10-24 | 2024-09-20 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-09-22 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-09-21 | 2022-04-26 |
| 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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