| 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) | 34,385,739,092.48 | 24,535,000,000.00 | 11,773,145,944.65 | 47,075,000,000.00 | 35,514,132,109.66 | 24,075,000,000.00 | 10,425,507,345.20 | 41,631,000,000.00 | 30,648,916,221.19 | 21,299,000,000.00 | 10,011,935,134.49 |
| 销售成本(元) | -24,630,002,728.47 | -17,589,000,000.00 | -8,399,665,841.23 | -34,109,000,000.00 | -25,656,918,241.65 | -17,359,000,000.00 | -7,673,823,347.79 | -32,543,000,000.00 | -24,221,260,263.98 | -16,873,000,000.00 | -8,002,468,211.42 |
| 毛利计算(元) | 9,755,736,364.01 | 6,946,000,000.00 | 3,373,480,103.42 | 12,966,000,000.00 | 9,857,213,868.01 | 6,716,000,000.00 | 2,751,683,997.41 | 9,088,000,000.00 | 6,427,655,957.21 | 4,426,000,000.00 | 2,009,466,923.07 |
| 其他收入(元) | 568,420,128.94 | 930,000,000.00 | 149,180,386.83 | 935,000,000.00 | 592,458,002.48 | 145,000,000.00 | 214,621,541.94 | 982,000,000.00 | 775,915,144.59 | 692,000,000.00 | 406,680,365.81 |
| 销售及分销成本(元) | -2,765,009,298.45 | -1,902,000,000.00 | -866,386,589.09 | -3,557,000,000.00 | -2,570,093,751.10 | -1,695,000,000.00 | -676,840,069.16 | -2,635,000,000.00 | -1,883,793,504.34 | -1,156,000,000.00 | -498,474,788.55 |
| 行政开支(元) | -1,711,590,428.99 | -1,340,000,000.00 | -527,173,004.36 | -2,274,000,000.00 | -1,267,869,572.41 | -1,039,000,000.00 | -375,177,706.45 | -2,400,000,000.00 | -1,109,628,067.15 | -819,000,000.00 | -335,976,852.22 |
| 研发费用(元) | -1,857,376,162.39 | -1,306,000,000.00 | -665,436,138.10 | -3,441,000,000.00 | -2,567,568,014.85 | -1,585,000,000.00 | -645,455,754.47 | -2,507,000,000.00 | -1,790,279,714.45 | -1,122,000,000.00 | -434,069,288.93 |
| 其他支出(元) | -33,874,677.84 | - | -11,778,068.86 | - | -24,277,952.85 | - | -6,485,846.09 | - | -41,716,119.08 | - | -12,638,189.17 |
| 资产减值损失(元) | -488,362,744.35 | -377,000,000.00 | -121,773,347.68 | -794,000,000.00 | -396,278,592.87 | -255,000,000.00 | -107,115,316.88 | -446,000,000.00 | -303,358,672.94 | -219,000,000.00 | -104,581,672.08 |
| 重估盈余(元) | -15,933,341.48 | - | -19,562,090.71 | - | -126,902,135.32 | - | 4,352,543.64 | - | 181,960,407.55 | - | 59,210,694.83 |
| 出售资产之溢利(元) | 663,679,851.88 | - | -8,854,547.21 | - | -19,294,476.63 | - | -4,286,491.89 | - | 4,470,533.34 | - | 3,301,790.93 |
| 经营溢利计算(元) | 4,115,689,691.33 | 2,951,000,000.00 | 1,301,696,704.24 | 3,835,000,000.00 | 3,477,387,374.46 | 2,287,000,000.00 | 1,155,296,898.05 | 2,082,000,000.00 | 2,261,225,964.73 | 1,802,000,000.00 | 1,092,918,983.69 |
| 应占联营公司溢利(元) | - | 25,000,000.00 | - | 153,000,000.00 | - | 75,000,000.00 | - | 130,000,000.00 | - | 68,000,000.00 | - |
| 财务成本(元) | 2,576,215.72 | -119,000,000.00 | -53,782,195.78 | 284,000,000.00 | 144,970,158.83 | 123,000,000.00 | -123,924,446.32 | 300,000,000.00 | 547,360,774.84 | 225,000,000.00 | 5,771,774.85 |
| 影响税前利润的其他项目(元) | -226,621,968.74 | - | -71,274,367.28 | - | -246,995,795.60 | - | -86,926,276.96 | - | -203,464,305.10 | - | -57,154,317.61 |
| 税前利润(元) | 3,891,643,938.31 | 2,857,000,000.00 | 1,176,640,141.18 | 4,272,000,000.00 | 3,375,361,737.69 | 2,485,000,000.00 | 944,446,174.77 | 2,512,000,000.00 | 2,605,122,434.47 | 2,095,000,000.00 | 1,041,536,440.93 |
| 所得税(元) | -399,291,788.46 | -322,000,000.00 | -156,162,368.75 | -457,000,000.00 | -312,700,585.24 | -249,000,000.00 | -85,696,434.97 | -86,000,000.00 | -389,167,970.44 | -316,000,000.00 | -105,482,092.31 |
| 净利润(元) | 3,492,352,149.85 | 2,535,000,000.00 | 1,020,477,772.43 | 3,815,000,000.00 | 3,062,661,152.45 | 2,236,000,000.00 | 858,749,739.80 | 2,426,000,000.00 | 2,215,954,464.03 | 1,779,000,000.00 | 936,054,348.62 |
| 本公司拥有人应占净利润(元) | 3,139,015,862.65 | 2,281,000,000.00 | 915,819,266.53 | 3,550,000,000.00 | 2,855,056,429.34 | 2,056,000,000.00 | 810,064,655.82 | 2,347,000,000.00 | 2,168,633,307.95 | 1,736,000,000.00 | 906,366,156.05 |
| 非控股权益应占净利润(元) | 353,336,287.20 | 254,000,000.00 | 104,658,505.90 | 265,000,000.00 | 207,604,723.11 | 180,000,000.00 | 48,685,083.98 | 79,000,000.00 | 47,321,156.08 | 43,000,000.00 | 29,688,192.57 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.38 | 0.28 | 0.11 | 0.43 | 0.34 | 0.25 | 0.10 | 0.28 | 0.25 | 0.20 | 0.11 |
| 稀释每股收益(元) | 0.37 | 0.27 | 0.11 | 0.43 | 0.34 | 0.25 | 0.10 | 0.28 | 0.25 | 0.20 | 0.11 |
| 其他全面收益(元) | -338,085,459.40 | -515,000,000.00 | -312,252,847.98 | 101,000,000.00 | 73,046,122.05 | 20,000,000.00 | 48,112,438.70 | -164,000,000.00 | -503,919,320.47 | -285,000,000.00 | -46,691,502.70 |
| 全面收益总额(元) | 3,154,266,690.45 | 2,020,000,000.00 | 708,224,924.45 | 3,916,000,000.00 | 3,135,707,274.50 | 2,256,000,000.00 | 906,862,178.50 | 2,262,000,000.00 | 1,712,035,143.56 | 1,494,000,000.00 | 889,362,845.92 |
| 本公司拥有人应占全面收益总额(元) | 2,800,930,403.25 | 1,766,000,000.00 | 603,566,418.55 | 3,651,000,000.00 | 2,928,102,551.39 | 2,076,000,000.00 | 858,177,094.52 | 2,183,000,000.00 | 1,664,713,987.48 | 1,451,000,000.00 | 859,674,653.35 |
| 非控股权益应占全面收益总额(元) | 353,336,287.20 | 254,000,000.00 | 104,658,505.90 | 265,000,000.00 | 207,604,723.11 | 180,000,000.00 | 48,685,083.98 | 79,000,000.00 | 47,321,156.08 | 43,000,000.00 | 29,688,192.57 |
| 公告日期 | 2024-10-30 | 2024-09-24 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-22 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-09-22 | 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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