| 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) | 442,423,091,717.14 | 294,726,810,000.00 | 147,265,799,247.86 | 596,569,565,000.00 | 445,919,762,623.96 | 300,950,280,000.00 | 145,517,774,016.32 | 552,147,550,000.00 | 406,381,637,016.98 | 261,471,723,000.00 | 127,598,045,507.42 |
| 销售成本(元) | -409,335,934,087.44 | -272,783,515,000.00 | -136,690,197,278.16 | -548,057,887,000.00 | -410,722,924,319.42 | -277,679,599,000.00 | -134,576,841,900.38 | -504,713,490,000.00 | -372,335,352,446.98 | -239,814,229,000.00 | -117,587,773,843.21 |
| 毛利计算(元) | 33,087,157,629.70 | 21,943,295,000.00 | 10,575,601,969.70 | 48,511,678,000.00 | 35,196,838,304.54 | 23,270,681,000.00 | 10,940,932,115.94 | 47,434,060,000.00 | 34,046,284,570.00 | 21,657,494,000.00 | 10,010,271,664.21 |
| 其他收入(元) | 488,415,185.00 | 150,603,000.00 | 251,434,888.21 | 582,010,000.00 | 657,262,718.48 | 252,209,000.00 | 305,301,282.51 | 676,163,000.00 | 462,674,512.19 | 233,683,000.00 | 175,737,357.50 |
| 销售及分销成本(元) | -12,788,420,261.09 | -8,479,217,000.00 | -4,205,054,584.23 | -17,471,692,000.00 | -12,648,515,943.00 | -8,433,808,000.00 | -4,132,762,248.29 | -16,719,561,000.00 | -11,918,620,479.51 | -7,777,626,000.00 | -3,796,149,196.57 |
| 行政开支(元) | -5,325,662,194.53 | -3,915,156,000.00 | -1,752,778,138.01 | -8,678,071,000.00 | -5,481,524,161.14 | -3,967,751,000.00 | -1,738,119,045.26 | -8,183,559,000.00 | -5,176,053,495.37 | -3,659,428,000.00 | -1,622,147,354.37 |
| 研发费用(元) | -195,613,139.45 | - | -71,130,406.80 | - | -260,770,879.58 | - | -95,957,248.53 | - | -210,367,995.28 | - | -61,617,450.02 |
| 其他支出(元) | -83,906,331.39 | - | -10,580,101.78 | - | -102,032,954.14 | - | -8,152,081.87 | -1,936,170,000.00 | -59,420,852.32 | -409,515,000.00 | -6,329,469.54 |
| 资产减值损失(元) | -1,783,159,186.89 | -1,477,895,000.00 | -901,548,053.07 | -666,966,000.00 | -1,624,903,886.73 | -1,539,948,000.00 | -787,548,213.48 | -666,467,000.00 | -1,339,778,164.29 | -987,599,000.00 | -562,199,405.03 |
| 重估盈余(元) | 3,162,815.75 | - | 20,895.24 | -2,067,764,000.00 | -102,817.36 | - | -58,584.44 | - | 7,665,430.45 | - | 7,763,449.49 |
| 出售资产之溢利(元) | 10,531,045.97 | - | 3,326,012.08 | - | 322,006,553.45 | - | 23,304,063.54 | - | 23,351,068.70 | - | 3,610,287.35 |
| 经营溢利计算(元) | 13,412,505,563.07 | 8,221,630,000.00 | 3,889,292,481.34 | 20,209,195,000.00 | 16,058,256,934.52 | 9,581,383,000.00 | 4,506,940,040.12 | 20,604,466,000.00 | 15,835,734,594.57 | 9,057,009,000.00 | 4,148,939,883.02 |
| 应占联营公司溢利(元) | - | 623,030,000.00 | - | 1,111,568,000.00 | - | 571,300,000.00 | - | 1,064,155,000.00 | - | 490,851,000.00 | - |
| 应占合营公司溢利(元) | - | 1,689,000.00 | - | -4,219,000.00 | - | 2,977,000.00 | - | 2,912,000.00 | - | 2,029,000.00 | - |
| 财务成本(元) | -1,520,066,885.25 | -1,073,865,000.00 | -427,492,684.03 | -2,430,374,000.00 | -2,028,159,071.21 | -1,417,830,000.00 | -560,153,546.53 | -3,189,992,000.00 | -2,253,503,857.86 | -1,584,310,000.00 | -689,749,299.74 |
| 影响税前利润的其他项目(元) | -1,057,172,472.07 | -175,995,000.00 | -338,673,004.35 | 625,967,000.00 | -1,003,394,018.33 | 128,201,000.00 | -308,974,323.85 | 82,278,000.00 | -992,286,882.28 | 38,093,000.00 | -309,277,767.74 |
| 税前利润(元) | 10,835,266,205.75 | 7,596,489,000.00 | 3,123,126,792.96 | 19,512,137,000.00 | 13,026,703,844.98 | 8,866,031,000.00 | 3,637,812,169.74 | 18,563,819,000.00 | 12,589,943,854.43 | 8,003,672,000.00 | 3,149,912,815.54 |
| 所得税(元) | -2,446,451,904.83 | -1,697,273,000.00 | -724,846,150.57 | -4,502,309,000.00 | -2,959,891,244.20 | -1,972,800,000.00 | -827,842,674.14 | -4,218,377,000.00 | -2,777,953,984.94 | -1,775,054,000.00 | -721,610,609.03 |
| 净利润(元) | 8,388,814,300.92 | 5,899,216,000.00 | 2,398,280,642.39 | 15,009,828,000.00 | 10,066,812,600.78 | 6,893,231,000.00 | 2,809,969,495.60 | 14,345,442,000.00 | 9,811,989,869.49 | 6,228,618,000.00 | 2,428,302,206.51 |
| 本公司拥有人应占净利润(元) | 5,278,604,309.45 | 3,703,875,000.00 | 1,420,144,626.64 | 9,053,760,000.00 | 6,096,289,942.24 | 4,104,439,000.00 | 1,590,341,175.29 | 8,525,655,000.00 | 5,856,902,470.04 | 3,693,744,000.00 | 1,427,875,614.73 |
| 非控股权益应占净利润(元) | 3,110,209,991.47 | 2,195,341,000.00 | 978,136,015.75 | 5,956,068,000.00 | 3,970,522,658.54 | 2,788,792,000.00 | 1,219,628,320.31 | 5,819,787,000.00 | 3,955,087,399.46 | 2,534,874,000.00 | 1,000,426,591.78 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.69 | 1.19 | 0.46 | 2.90 | 1.96 | 1.32 | 0.51 | 2.73 | 1.88 | 1.18 | 0.46 |
| 稀释每股收益(元) | 1.69 | 1.19 | 0.46 | 2.90 | 1.96 | 1.32 | 0.51 | 2.73 | 1.88 | 1.18 | 0.46 |
| 其他全面收益(元) | -8,500,826.53 | -26,203,000.00 | -5,131,101.32 | -853,000.00 | 3,651,604.43 | -4,288,000.00 | 1,606,575.47 | -6,045,000.00 | 14,535,402.70 | 9,695,000.00 | 2,314,833.59 |
| 全面收益总额(元) | 8,380,313,474.39 | 5,873,013,000.00 | 2,393,149,541.07 | 15,008,975,000.00 | 10,070,464,205.21 | 6,888,943,000.00 | 2,811,576,071.07 | 14,339,397,000.00 | 9,826,525,272.19 | 6,238,313,000.00 | 2,430,617,040.10 |
| 本公司拥有人应占全面收益总额(元) | 5,272,568,770.54 | 3,679,348,000.00 | 1,414,941,807.71 | 9,053,491,000.00 | 6,099,750,414.97 | 4,098,995,000.00 | 1,592,403,805.79 | 8,524,434,000.00 | 5,868,630,685.53 | 3,700,679,000.00 | 1,430,284,102.81 |
| 非控股权益应占全面收益总额(元) | 3,107,744,703.85 | 2,193,665,000.00 | 978,207,733.36 | 5,955,484,000.00 | 3,970,713,790.24 | 2,789,948,000.00 | 1,219,172,265.28 | 5,814,963,000.00 | 3,957,894,586.67 | 2,537,634,000.00 | 1,000,332,937.29 |
| 公告日期 | 2024-10-28 | 2024-09-25 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-25 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-09-26 | 2022-04-22 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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