| 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) | 17,143,704,565.04 | 11,571,727,000.00 | 5,837,973,993.47 | 21,912,456,000.00 | 16,534,602,106.32 | 11,483,491,000.00 | 5,630,759,524.57 | 18,566,795,000.00 | 12,397,423,788.50 | 7,474,982,000.00 | 3,477,722,215.51 |
| 销售成本(元) | -12,036,432,105.52 | -7,801,863,000.00 | -3,995,149,260.49 | -15,417,366,000.00 | -11,245,071,539.00 | -7,465,501,000.00 | -3,917,094,281.79 | -15,157,996,000.00 | -11,003,551,696.54 | -6,851,133,000.00 | -3,274,383,350.17 |
| 毛利计算(元) | 5,107,272,459.52 | 3,769,864,000.00 | 1,842,824,732.98 | 6,495,090,000.00 | 5,289,530,567.32 | 4,017,990,000.00 | 1,713,665,242.78 | 3,408,799,000.00 | 1,393,872,091.96 | 623,849,000.00 | 203,338,865.34 |
| 其他收入(元) | 998,948,402.61 | 237,973,000.00 | 276,540,653.75 | 882,674,000.00 | 1,000,576,165.68 | 704,184,000.00 | 287,980,476.13 | 347,844,000.00 | 1,001,729,405.81 | 239,554,000.00 | 317,201,109.89 |
| 销售及分销成本(元) | -47,367,747.56 | -32,231,000.00 | -15,926,137.55 | -76,996,000.00 | -44,475,059.74 | -28,987,000.00 | -13,104,897.30 | -57,273,000.00 | -24,383,756.96 | -15,842,000.00 | -6,957,730.60 |
| 行政开支(元) | -709,231,386.24 | -498,768,000.00 | -239,437,738.21 | -975,955,000.00 | -697,522,597.66 | -479,330,000.00 | -230,353,186.31 | -947,749,000.00 | -642,346,973.07 | -472,364,000.00 | -149,575,362.86 |
| 研发费用(元) | -11,923,109.92 | - | -5,442,441.44 | - | -16,711,414.30 | - | -4,136,516.17 | - | -8,030,937.33 | - | -1,707,214.98 |
| 其他支出(元) | -10,427,477.17 | -51,920,000.00 | -252,989.56 | -109,308,000.00 | -12,246,407.40 | -70,711,000.00 | -1,780.60 | -43,125,000.00 | -20,471,488.83 | -13,613,000.00 | -2,705.47 |
| 资产减值损失(元) | -131,217.74 | -2,202,000.00 | -28,009.90 | -1,209,406,000.00 | -12,144,541.13 | -14,226,000.00 | -1,559.33 | -4,402,000.00 | -4,207,929.49 | -4,192,000.00 | 8,213.64 |
| 重估盈余(元) | - | - | - | - | 3,304,285.50 | - | - | - | - | - | - |
| 出售资产之溢利(元) | 95,251,532.32 | - | - | - | 401,808,106.76 | - | 249,313,665.01 | - | 15,058,047.19 | - | -1,620,125.76 |
| 经营溢利计算(元) | 5,422,391,455.82 | 3,422,716,000.00 | 1,858,278,070.07 | 5,006,099,000.00 | 5,912,119,105.03 | 4,128,920,000.00 | 2,003,361,444.21 | 2,704,094,000.00 | 1,711,218,459.28 | 357,392,000.00 | 360,685,049.20 |
| 应占联营公司溢利(元) | - | 260,465,000.00 | - | 457,602,000.00 | - | 212,474,000.00 | - | 317,497,000.00 | - | 177,304,000.00 | - |
| 应占合营公司溢利(元) | - | 348,577,000.00 | - | 730,288,000.00 | - | 356,844,000.00 | - | 725,255,000.00 | - | 363,696,000.00 | - |
| 财务成本(元) | -881,045,546.50 | -688,243,000.00 | -261,353,440.68 | -1,453,793,000.00 | -863,848,731.32 | -754,807,000.00 | -409,409,798.73 | -993,999,000.00 | -617,340,983.57 | -462,745,000.00 | -187,263,689.63 |
| 影响税前利润的其他项目(元) | -91,350,501.41 | - | -39,382,781.55 | - | -94,767,841.73 | - | -44,672,823.60 | - | -50,103,857.68 | - | -9,421,688.08 |
| 税前利润(元) | 4,449,995,407.91 | 3,343,515,000.00 | 1,557,541,847.84 | 4,740,196,000.00 | 4,953,502,531.98 | 3,943,431,000.00 | 1,549,278,821.88 | 2,752,847,000.00 | 1,043,773,618.03 | 435,647,000.00 | 163,999,671.49 |
| 所得税(元) | -799,258,745.67 | -545,703,000.00 | -228,683,105.72 | -1,082,355,000.00 | -945,375,978.12 | -854,166,000.00 | -362,075,514.66 | -964,255,000.00 | -160,030,315.76 | -91,926,000.00 | -57,786,074.12 |
| 净利润(元) | 3,650,736,662.24 | 2,797,812,000.00 | 1,328,858,742.12 | 3,657,841,000.00 | 4,008,126,553.86 | 3,089,265,000.00 | 1,187,203,307.22 | 1,788,592,000.00 | 883,743,302.27 | 343,721,000.00 | 106,213,597.37 |
| 本公司拥有人应占净利润(元) | 3,415,078,828.91 | 2,634,620,000.00 | 1,235,674,062.54 | 3,348,717,000.00 | 3,713,864,739.82 | 2,894,849,000.00 | 1,095,888,082.06 | 1,461,118,000.00 | 639,894,248.27 | 177,600,000.00 | 25,027,949.60 |
| 非控股权益应占净利润(元) | 235,657,833.33 | 163,192,000.00 | 93,184,679.58 | 309,124,000.00 | 294,261,814.04 | 194,416,000.00 | 91,315,225.16 | 327,474,000.00 | 243,849,054.00 | 166,121,000.00 | 81,185,647.77 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.72 | 0.55 | 0.26 | 0.70 | 0.78 | 0.61 | 0.23 | 0.31 | 0.13 | 0.04 | 0.01 |
| 稀释每股收益(元) | 0.72 | 0.55 | 0.26 | 0.70 | 0.78 | 0.61 | 0.23 | 0.31 | 0.13 | 0.04 | 0.01 |
| 其他全面收益(元) | -179,553,868.80 | 321,161,000.00 | 161,202,608.56 | 179,389,000.00 | 346,354,589.79 | 580,927,000.00 | -106,985,340.66 | 1,857,043,000.00 | 1,350,748,240.41 | 805,644,000.00 | -7,845,251.81 |
| 全面收益总额(元) | 3,471,182,793.44 | 3,118,973,000.00 | 1,490,061,350.68 | 3,837,230,000.00 | 4,354,481,143.65 | 3,670,192,000.00 | 1,080,217,966.56 | 3,645,635,000.00 | 2,234,491,542.68 | 1,149,365,000.00 | 98,368,345.56 |
| 本公司拥有人应占全面收益总额(元) | 3,206,315,839.03 | 2,826,254,000.00 | 1,311,880,527.36 | 3,546,498,000.00 | 3,964,388,774.15 | 3,459,893,000.00 | 982,231,427.23 | 2,934,742,000.00 | 1,744,965,359.46 | 794,549,000.00 | 13,720,416.86 |
| 非控股权益应占全面收益总额(元) | 264,866,954.41 | 292,719,000.00 | 178,180,823.32 | 290,732,000.00 | 390,092,369.50 | 210,299,000.00 | 97,986,539.33 | 710,893,000.00 | 489,526,183.22 | 354,816,000.00 | 84,647,928.70 |
| 公告日期 | 2024-10-30 | 2024-09-20 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-09-21 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-16 | 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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