| 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) | 106,632,780,000.00 | 62,154,648,000.00 | 39,633,384,000.00 | 118,434,270,000.00 | 135,037,826,000.00 | 65,400,607,000.00 | 44,421,221,000.00 | 154,601,505,000.00 | 151,347,326,000.00 | 75,275,358,000.00 | 41,201,223,000.00 |
| 销售成本(元) | -69,719,474,000.00 | -42,967,436,000.00 | -27,997,181,000.00 | -74,519,273,000.00 | -90,207,032,000.00 | -42,140,486,000.00 | -30,434,502,000.00 | -80,814,847,000.00 | -89,891,726,000.00 | -39,167,018,000.00 | -25,847,171,000.00 |
| 毛利计算(元) | 36,913,306,000.00 | 19,187,212,000.00 | 11,636,203,000.00 | 43,914,997,000.00 | 44,830,794,000.00 | 23,260,121,000.00 | 13,986,719,000.00 | 73,786,658,000.00 | 61,455,600,000.00 | 36,108,340,000.00 | 15,354,052,000.00 |
| 其他收入(元) | 2,502,144,000.00 | 2,791,584,000.00 | 801,609,000.00 | 3,451,770,000.00 | 2,063,397,000.00 | 1,214,752,000.00 | 436,997,000.00 | 3,494,213,000.00 | 1,330,442,000.00 | 2,090,311,000.00 | 417,771,000.00 |
| 销售及分销成本(元) | -3,178,802,000.00 | -7,298,841,000.00 | -966,221,000.00 | -15,079,069,000.00 | -3,719,960,000.00 | -6,083,613,000.00 | -1,268,155,000.00 | -19,718,226,000.00 | -4,239,346,000.00 | -7,079,919,000.00 | -1,318,476,000.00 |
| 行政开支(元) | -6,052,845,000.00 | - | -1,974,270,000.00 | - | -5,780,478,000.00 | - | -1,311,739,000.00 | - | -4,511,086,000.00 | - | -1,335,895,000.00 |
| 研发费用(元) | -1,621,264,000.00 | - | -165,248,000.00 | - | -1,309,805,000.00 | - | -80,417,000.00 | - | -543,493,000.00 | - | -110,753,000.00 |
| 其他支出(元) | -314,658,000.00 | - | -106,876,000.00 | - | -164,271,000.00 | - | -27,599,000.00 | - | -118,956,000.00 | - | -14,408,000.00 |
| 资产减值损失(元) | 45,080,000.00 | - | 148,157,000.00 | - | 61,941,000.00 | - | -49,513,000.00 | - | 44,670,000.00 | - | -84,801,000.00 |
| 重估盈余(元) | -83,506,000.00 | - | -14,233,000.00 | - | -78,791,000.00 | - | -14,172,000.00 | - | -30,386,000.00 | - | -14,118,000.00 |
| 出售资产之溢利(元) | 52,952,000.00 | - | 43,033,000.00 | - | 22,823,000.00 | - | 5,964,000.00 | - | 19,602,000.00 | - | 2,154,000.00 |
| 经营溢利计算(元) | 28,262,407,000.00 | 14,679,955,000.00 | 9,402,154,000.00 | 32,287,698,000.00 | 35,925,650,000.00 | 18,391,260,000.00 | 11,678,085,000.00 | 57,562,645,000.00 | 53,407,047,000.00 | 31,118,732,000.00 | 12,895,526,000.00 |
| 应占联营公司溢利(元) | - | 1,288,183,000.00 | - | 2,197,657,000.00 | - | 614,357,000.00 | - | 1,495,300,000.00 | - | 1,213,143,000.00 | - |
| 应占合营公司溢利(元) | - | -4,182,000.00 | - | 63,364,000.00 | - | 28,144,000.00 | - | 613,508,000.00 | - | 268,423,000.00 | - |
| 财务成本(元) | -2,792,810,000.00 | -2,354,638,000.00 | -807,259,000.00 | -3,563,014,000.00 | -2,618,211,000.00 | -1,646,990,000.00 | -635,959,000.00 | -5,983,260,000.00 | -2,399,817,000.00 | -2,341,181,000.00 | -1,024,652,000.00 |
| 影响税前利润的其他项目(元) | -4,498,585,000.00 | - | -1,525,248,000.00 | - | -4,985,403,000.00 | - | -1,555,951,000.00 | - | -4,892,999,000.00 | - | -1,199,069,000.00 |
| 税前利润(元) | 20,971,012,000.00 | 13,609,318,000.00 | 7,069,647,000.00 | 30,985,705,000.00 | 28,322,036,000.00 | 17,386,771,000.00 | 9,486,175,000.00 | 53,688,193,000.00 | 46,114,231,000.00 | 30,259,117,000.00 | 10,671,805,000.00 |
| 所得税(元) | -4,380,386,000.00 | -2,923,211,000.00 | -1,672,220,000.00 | -8,027,563,000.00 | -7,451,642,000.00 | -4,489,826,000.00 | -2,545,436,000.00 | -14,601,982,000.00 | -11,870,319,000.00 | -7,613,640,000.00 | -2,519,692,000.00 |
| 净利润(元) | 16,590,626,000.00 | 10,686,107,000.00 | 5,397,427,000.00 | 22,958,142,000.00 | 20,870,394,000.00 | 12,896,945,000.00 | 6,940,739,000.00 | 39,086,211,000.00 | 34,243,912,000.00 | 22,645,477,000.00 | 8,152,113,000.00 |
| 本公司拥有人应占净利润(元) | 11,405,151,000.00 | 7,406,217,000.00 | 3,756,802,000.00 | 17,778,972,000.00 | 15,525,138,000.00 | 10,318,598,000.00 | 5,652,383,000.00 | 30,407,538,000.00 | 27,127,917,000.00 | 18,453,733,000.00 | 6,677,314,000.00 |
| 非控股权益应占净利润(元) | 4,744,198,000.00 | 2,959,267,000.00 | 1,479,395,000.00 | 4,734,427,000.00 | 5,031,027,000.00 | 2,371,592,000.00 | 1,166,261,000.00 | 8,216,729,000.00 | 6,778,860,000.00 | 4,014,817,000.00 | 1,394,341,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.36 | 0.99 | 0.51 | 2.39 | 2.08 | 2.08 | 1.16 | 6.15 | 5.56 | 3.78 | 1.37 |
| 稀释每股收益(元) | 1.36 | 0.99 | 0.51 | 2.38 | 2.08 | 2.08 | 1.15 | 6.13 | 5.51 | 3.76 | 1.37 |
| 其他全面收益(元) | 159,857,000.00 | -747,024,000.00 | -1,675,648,000.00 | -271,630,000.00 | -634,346,000.00 | 927,107,000.00 | -814,027,000.00 | 427,187,000.00 | -513,137,000.00 | 19,997,000.00 | 1,155,978,000.00 |
| 全面收益总额(元) | 16,750,483,000.00 | 9,939,083,000.00 | 3,721,779,000.00 | 22,686,512,000.00 | 20,236,048,000.00 | 13,824,052,000.00 | 6,126,712,000.00 | 39,513,398,000.00 | 33,730,775,000.00 | 22,665,474,000.00 | 9,308,091,000.00 |
| 本公司拥有人应占全面收益总额(元) | 11,510,775,000.00 | 6,957,219,000.00 | 2,754,127,000.00 | 17,180,610,000.00 | 15,220,425,000.00 | 11,049,189,000.00 | 5,147,516,000.00 | 30,673,396,000.00 | 26,738,100,000.00 | 18,487,056,000.00 | 7,243,067,000.00 |
| 非控股权益应占全面收益总额(元) | 4,798,431,000.00 | 2,661,241,000.00 | 806,422,000.00 | 5,061,159,000.00 | 4,701,394,000.00 | 2,568,108,000.00 | 857,101,000.00 | 8,378,058,000.00 | 6,655,539,000.00 | 4,001,491,000.00 | 1,984,566,000.00 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 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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