| 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) | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 | 344,533,000,000.00 | 250,489,000,000.00 | 165,579,000,000.00 | 83,902,000,000.00 |
| 销售成本(元) | -176,388,000,000.00 | -117,846,000,000.00 | -60,463,000,000.00 | -232,537,000,000.00 | -172,175,000,000.00 | -114,144,000,000.00 | -57,756,000,000.00 | -226,624,000,000.00 | -160,895,000,000.00 | -106,677,000,000.00 | -54,201,000,000.00 |
| 毛利计算(元) | 77,511,000,000.00 | 50,232,000,000.00 | 27,184,000,000.00 | 110,537,000,000.00 | 80,292,000,000.00 | 55,298,000,000.00 | 29,286,000,000.00 | 117,909,000,000.00 | 89,594,000,000.00 | 58,902,000,000.00 | 29,701,000,000.00 |
| 其他收入(元) | 1,065,000,000.00 | 850,000,000.00 | 105,000,000.00 | -2,311,000,000.00 | 649,000,000.00 | 618,000,000.00 | 144,000,000.00 | -2,084,000,000.00 | 1,073,000,000.00 | 914,000,000.00 | 517,000,000.00 |
| 销售及分销成本(元) | -336,000,000.00 | -217,000,000.00 | -108,000,000.00 | -425,000,000.00 | -305,000,000.00 | -203,000,000.00 | -99,000,000.00 | -410,000,000.00 | -458,000,000.00 | -328,000,000.00 | -146,000,000.00 |
| 行政开支(元) | -6,963,000,000.00 | -4,730,000,000.00 | -2,429,000,000.00 | -9,812,000,000.00 | -6,891,000,000.00 | -4,580,000,000.00 | -2,132,000,000.00 | -9,930,000,000.00 | -6,765,000,000.00 | -4,575,000,000.00 | -1,926,000,000.00 |
| 研发费用(元) | -1,740,000,000.00 | -979,000,000.00 | -274,000,000.00 | -3,007,000,000.00 | -1,399,000,000.00 | -719,000,000.00 | -242,000,000.00 | -3,722,000,000.00 | -1,617,000,000.00 | -703,000,000.00 | -335,000,000.00 |
| 其他支出(元) | -930,000,000.00 | -758,000,000.00 | -745,000,000.00 | -5,003,000,000.00 | -175,000,000.00 | -93,000,000.00 | -65,000,000.00 | -2,136,000,000.00 | -189,000,000.00 | -130,000,000.00 | -84,000,000.00 |
| 资产减值损失(元) | 16,000,000.00 | 9,000,000.00 | 11,000,000.00 | -285,000,000.00 | -9,000,000.00 | 3,000,000.00 | -7,000,000.00 | -1,337,000,000.00 | 81,000,000.00 | 77,000,000.00 | 20,000,000.00 |
| 经营溢利计算(元) | 68,623,000,000.00 | 44,407,000,000.00 | 23,744,000,000.00 | 89,694,000,000.00 | 72,162,000,000.00 | 50,324,000,000.00 | 26,885,000,000.00 | 98,290,000,000.00 | 81,719,000,000.00 | 54,157,000,000.00 | 27,747,000,000.00 |
| 应占联营公司溢利(元) | 2,937,000,000.00 | 2,006,000,000.00 | 1,086,000,000.00 | 3,565,000,000.00 | 2,758,000,000.00 | 1,816,000,000.00 | 550,000,000.00 | 2,223,000,000.00 | 1,990,000,000.00 | 1,274,000,000.00 | 860,000,000.00 |
| 财务成本(元) | -131,000,000.00 | -27,000,000.00 | -16,000,000.00 | -483,000,000.00 | -269,000,000.00 | 160,000,000.00 | -40,000,000.00 | -859,000,000.00 | 91,000,000.00 | 298,000,000.00 | -16,000,000.00 |
| 税前利润(元) | 71,429,000,000.00 | 46,386,000,000.00 | 24,814,000,000.00 | 92,776,000,000.00 | 74,651,000,000.00 | 52,300,000,000.00 | 27,395,000,000.00 | 99,654,000,000.00 | 83,800,000,000.00 | 55,729,000,000.00 | 28,591,000,000.00 |
| 所得税(元) | -12,445,000,000.00 | -7,988,000,000.00 | -4,026,000,000.00 | -17,584,000,000.00 | -13,560,000,000.00 | -9,576,000,000.00 | -3,809,000,000.00 | -14,297,000,000.00 | -10,517,000,000.00 | -6,238,000,000.00 | -5,083,000,000.00 |
| 净利润(元) | 58,984,000,000.00 | 38,398,000,000.00 | 20,788,000,000.00 | 75,192,000,000.00 | 61,091,000,000.00 | 42,724,000,000.00 | 23,586,000,000.00 | 85,357,000,000.00 | 73,283,000,000.00 | 49,491,000,000.00 | 23,508,000,000.00 |
| 本公司拥有人应占净利润(元) | 50,569,000,000.00 | 32,771,000,000.00 | 17,760,000,000.00 | 64,625,000,000.00 | 52,501,000,000.00 | 36,861,000,000.00 | 20,677,000,000.00 | 72,903,000,000.00 | 62,773,000,000.00 | 42,475,000,000.00 | 19,796,000,000.00 |
| 非控股权益应占净利润(元) | 8,415,000,000.00 | 5,627,000,000.00 | 3,028,000,000.00 | 10,567,000,000.00 | 8,590,000,000.00 | 5,863,000,000.00 | 2,909,000,000.00 | 12,454,000,000.00 | 10,510,000,000.00 | 7,016,000,000.00 | 3,712,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 2.55 | 1.65 | 0.89 | 3.25 | 2.64 | 1.86 | 1.04 | 3.67 | 3.16 | 2.14 | 1.00 |
| 稀释每股收益(元) | - | - | 0.89 | 3.25 | - | - | - | 3.67 | - | - | - |
| 其他全面收益(元) | 30,000,000.00 | 203,000,000.00 | -15,000,000.00 | 459,000,000.00 | 537,000,000.00 | 591,000,000.00 | 30,000,000.00 | 1,440,000,000.00 | 943,000,000.00 | 727,000,000.00 | 327,000,000.00 |
| 全面收益总额(元) | 59,014,000,000.00 | 38,601,000,000.00 | 20,773,000,000.00 | 75,651,000,000.00 | 61,628,000,000.00 | 43,315,000,000.00 | 23,616,000,000.00 | 86,797,000,000.00 | 74,226,000,000.00 | 50,218,000,000.00 | 23,835,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 50,617,000,000.00 | 32,956,000,000.00 | 17,741,000,000.00 | 65,037,000,000.00 | 52,960,000,000.00 | 37,362,000,000.00 | 20,738,000,000.00 | 74,162,000,000.00 | 63,501,000,000.00 | 43,099,000,000.00 | 20,123,000,000.00 |
| 非控股权益应占全面收益总额(元) | 8,397,000,000.00 | 5,645,000,000.00 | 3,032,000,000.00 | 10,614,000,000.00 | 8,668,000,000.00 | 5,953,000,000.00 | 2,878,000,000.00 | 12,635,000,000.00 | 10,725,000,000.00 | 7,119,000,000.00 | 3,712,000,000.00 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-27 | 2023-04-28 | 2023-03-26 | 2022-10-28 | 2022-08-28 | 2022-04-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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