| 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) | 47,025,411,715.47 | 32,928,476,029.89 | 14,801,351,538.99 | 59,566,526,583.78 | 43,920,508,007.72 | 29,345,972,781.79 | 14,432,750,706.82 | 54,179,060,388.71 | 39,660,516,918.76 | 27,323,411,535.87 | 13,818,651,935.10 |
| 销售成本(元) | -39,622,147,025.76 | -27,869,898,102.55 | -12,035,206,059.44 | -49,253,168,132.67 | -36,276,792,233.37 | -24,230,760,861.78 | -11,860,084,169.66 | -45,244,939,114.25 | -33,221,492,550.96 | -22,835,597,803.11 | -11,516,563,259.42 |
| 毛利计算(元) | 7,403,264,689.71 | 5,058,577,927.34 | 2,766,145,479.55 | 10,313,358,451.11 | 7,643,715,774.35 | 5,115,211,920.01 | 2,572,666,537.16 | 8,934,121,274.46 | 6,439,024,367.80 | 4,487,813,732.76 | 2,302,088,675.68 |
| 其他收入(元) | 553,452,798.82 | 416,313,482.24 | 226,254,205.57 | 1,288,433,162.66 | 391,715,161.46 | 282,625,586.16 | 165,798,211.97 | 693,277,074.62 | 418,698,338.24 | 343,158,122.42 | 250,382,800.41 |
| 销售及分销成本(元) | -1,045,391,351.81 | -705,077,434.45 | -338,982,414.67 | -1,587,506,821.55 | -1,060,729,001.23 | -688,194,497.21 | -290,118,595.54 | -1,483,431,162.60 | -968,558,187.84 | -707,505,965.71 | -363,105,134.34 |
| 行政开支(元) | -2,018,403,463.01 | -1,339,624,220.93 | -707,361,817.72 | -3,403,903,282.05 | -2,141,791,081.19 | -1,341,884,330.39 | -662,556,256.49 | -3,116,971,392.44 | -1,927,819,365.64 | -1,341,880,622.33 | -744,893,497.23 |
| 研发费用(元) | -1,996,033,021.87 | -1,347,828,439.49 | -612,618,396.59 | -2,749,527,295.10 | -1,705,404,975.36 | -1,070,700,313.76 | -518,969,374.40 | -2,274,631,356.87 | -1,462,964,170.76 | -945,283,705.10 | -454,694,464.23 |
| 其他支出(元) | -31,748,345.72 | -26,085,075.44 | -6,759,926.92 | -43,290,598.15 | -19,136,716.03 | -18,668,190.56 | -5,750,739.74 | -53,865,717.93 | -30,431,443.73 | -37,131,469.20 | -18,986,700.92 |
| 资产减值损失(元) | -269,584,293.95 | -244,689,124.32 | -122,907,687.18 | -671,590,830.83 | -549,554,967.64 | -467,796,294.99 | -257,665,817.81 | -203,032,240.32 | -176,568,056.39 | -180,924,621.26 | -63,858,287.36 |
| 重估盈余(元) | 25,137,911.11 | - | -223,635,498.10 | 85,064,728.63 | 59,476,815.49 | 48,639,616.41 | 33,152,618.84 | -61,542,570.68 | -67,300,828.43 | -9,897,217.58 | -40,240,734.53 |
| 出售资产之溢利(元) | 14,216,854.30 | 116,255.14 | 326,281.90 | 9,767,653.91 | 6,134,180.58 | 4,859,201.14 | 29,216.53 | 50,192,696.72 | 42,478,853.01 | 43,041,729.82 | 37,211,337.73 |
| 经营溢利计算(元) | 2,634,911,777.58 | 1,811,703,370.09 | 980,460,225.84 | 3,240,805,168.63 | 2,624,425,190.43 | 1,864,092,696.81 | 1,036,585,800.52 | 2,484,116,604.96 | 2,266,559,506.26 | 1,651,389,983.82 | 903,903,995.21 |
| 财务成本(元) | 747,842,081.51 | 471,523,491.22 | 218,410,255.99 | 1,068,828,489.54 | 861,655,832.76 | 626,472,141.15 | 254,597,436.91 | 1,166,676,625.58 | 892,701,534.64 | 588,669,638.22 | 271,345,674.72 |
| 影响税前利润的其他项目(元) | -242,542,334.88 | -176,546,377.84 | -58,594,430.53 | -303,469,491.19 | -219,796,729.35 | -164,017,934.21 | -84,759,456.73 | -325,820,061.43 | -236,350,288.84 | -170,614,007.64 | -84,225,547.06 |
| 税前利润(元) | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.30 | 4,006,164,166.98 | 3,266,284,293.84 | 2,326,546,903.75 | 1,206,423,780.70 | 3,324,973,169.11 | 2,922,910,752.06 | 2,069,445,614.40 | 1,091,024,122.87 |
| 所得税(元) | -373,763,020.26 | -298,136,651.64 | -154,883,479.89 | -362,454,836.22 | -224,818,674.70 | -230,333,499.86 | -124,947,434.52 | -314,616,641.19 | -313,896,062.23 | -204,189,356.65 | -115,677,360.12 |
| 净利润(元) | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 | 3,010,356,527.92 | 2,609,014,689.83 | 1,865,256,257.75 | 975,346,762.75 |
| 本公司拥有人应占净利润(元) | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 | 3,550,393,576.32 | 2,911,824,385.14 | 2,002,157,742.84 | 1,019,048,037.33 | 2,854,650,575.05 | 2,500,030,749.16 | 1,774,136,141.38 | 926,080,213.76 |
| 非控股权益应占净利润(元) | 141,706,947.94 | 117,080,704.04 | 79,641,289.79 | 93,315,754.44 | 129,641,234.00 | 94,055,661.05 | 62,428,308.85 | 155,705,952.87 | 108,983,940.67 | 91,120,116.37 | 49,266,548.99 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.84 | 0.54 | 0.29 | 1.14 | 0.93 | 0.64 | 0.33 | 0.92 | 0.80 | 0.57 | 0.30 |
| 稀释每股收益(元) | 0.84 | 0.54 | 0.29 | 1.14 | 0.93 | 0.64 | 0.33 | 0.92 | 0.80 | 0.57 | 0.30 |
| 其他全面收益(元) | 72,688,838.54 | -44,761,013.57 | -15,398,010.80 | -139,214,402.37 | -115,363,041.18 | -55,285,249.38 | -494,857.92 | 79,233,039.82 | 71,659,828.49 | 35,460,142.80 | -51,417.41 |
| 全面收益总额(元) | 2,839,137,342.49 | 1,763,782,818.26 | 969,994,560.61 | 3,504,494,928.39 | 2,926,102,577.96 | 2,040,928,154.51 | 1,080,981,488.26 | 3,089,589,567.74 | 2,680,674,518.32 | 1,900,716,400.55 | 975,295,345.34 |
| 本公司拥有人应占全面收益总额(元) | 2,695,936,672.67 | 1,647,984,598.46 | 891,566,888.78 | 3,420,176,440.29 | 2,802,827,584.16 | 1,947,910,574.41 | 1,018,450,112.07 | 2,923,869,124.32 | 2,570,093,489.25 | 1,808,831,661.03 | 926,098,425.77 |
| 非控股权益应占全面收益总额(元) | 143,200,669.82 | 115,798,219.80 | 78,427,671.83 | 84,318,488.10 | 123,274,993.80 | 93,017,580.10 | 62,531,376.19 | 165,720,443.42 | 110,581,029.07 | 91,884,739.52 | 49,196,919.57 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-09-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-26 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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