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) | 758,125,120,000.00 | 516,136,718,000.00 | 274,948,792,000.00 | 1,137,993,486,000.00 | 806,463,195,000.00 | 541,059,991,000.00 | 273,538,545,000.00 | 1,096,312,867,000.00 | 798,421,540,000.00 | 540,496,534,000.00 | 264,477,801,000.00 |
销售成本(元) | -688,691,633,000.00 | -469,070,241,000.00 | -253,535,180,000.00 | -1,019,683,082,000.00 | -732,548,458,000.00 | -492,871,297,000.00 | -252,287,028,000.00 | -985,747,674,000.00 | -728,786,952,000.00 | -493,654,422,000.00 | -245,137,714,000.00 |
毛利计算(元) | 69,433,487,000.00 | 47,066,477,000.00 | 21,413,612,000.00 | 118,310,404,000.00 | 73,914,737,000.00 | 48,188,694,000.00 | 21,251,517,000.00 | 110,565,193,000.00 | 69,634,588,000.00 | 46,842,112,000.00 | 19,340,087,000.00 |
其他收入(元) | 434,161,000.00 | -180,642,000.00 | 239,185,000.00 | -2,294,580,000.00 | -1,827,466,000.00 | -1,001,862,000.00 | -26,597,000.00 | -2,384,007,000.00 | -1,395,737,000.00 | -317,342,000.00 | 131,704,000.00 |
销售及分销成本(元) | -4,264,891,000.00 | -2,964,103,000.00 | -1,535,662,000.00 | -7,377,871,000.00 | -4,778,130,000.00 | -3,316,927,000.00 | -1,618,648,000.00 | -6,642,387,000.00 | -4,308,295,000.00 | -2,906,896,000.00 | -1,387,256,000.00 |
行政开支(元) | -14,929,572,000.00 | -10,235,150,000.00 | -5,855,634,000.00 | -23,466,318,000.00 | -15,800,530,000.00 | -10,536,637,000.00 | -5,630,489,000.00 | -21,873,045,000.00 | -14,468,080,000.00 | -9,688,514,000.00 | -5,094,198,000.00 |
研发费用(元) | -15,120,362,000.00 | -8,610,730,000.00 | -2,819,012,000.00 | -26,725,454,000.00 | -14,724,097,000.00 | -8,293,309,000.00 | -2,925,631,000.00 | -25,003,936,000.00 | -14,047,694,000.00 | -8,396,894,000.00 | -2,887,517,000.00 |
其他支出(元) | -608,112,000.00 | -321,831,000.00 | -219,190,000.00 | -746,308,000.00 | -471,762,000.00 | -299,826,000.00 | -137,880,000.00 | -760,315,000.00 | -526,575,000.00 | -307,216,000.00 | -129,291,000.00 |
资产减值损失(元) | -2,658,720,000.00 | -2,261,792,000.00 | -463,936,000.00 | -9,941,231,000.00 | -3,869,704,000.00 | -1,950,547,000.00 | -590,500,000.00 | -7,938,738,000.00 | -3,092,324,000.00 | -2,407,585,000.00 | -631,784,000.00 |
重估盈余(元) | -424,414,000.00 | -278,239,000.00 | 31,885,000.00 | -643,564,000.00 | -9,673,000.00 | -12,516,000.00 | 46,673,000.00 | -462,611,000.00 | -72,189,000.00 | -48,209,000.00 | -8,667,000.00 |
出售资产之溢利(元) | 234,024,000.00 | 167,206,000.00 | 40,886,000.00 | 671,460,000.00 | 98,001,000.00 | 51,953,000.00 | 22,911,000.00 | 76,037,000.00 | 21,656,000.00 | 9,173,000.00 | 8,263,000.00 |
经营溢利计算(元) | 32,095,601,000.00 | 22,381,196,000.00 | 10,832,134,000.00 | 47,786,538,000.00 | 32,531,376,000.00 | 22,829,023,000.00 | 10,391,356,000.00 | 45,576,191,000.00 | 31,745,350,000.00 | 22,778,629,000.00 | 9,341,341,000.00 |
财务成本(元) | -6,067,691,000.00 | -2,958,492,000.00 | -1,411,838,000.00 | -4,661,449,000.00 | -2,585,930,000.00 | -1,598,169,000.00 | -1,138,642,000.00 | -3,578,296,000.00 | -2,420,131,000.00 | -1,591,577,000.00 | -911,567,000.00 |
影响税前利润的其他项目(元) | -2,271,254,000.00 | -1,561,668,000.00 | -785,305,000.00 | -4,296,937,000.00 | -2,249,520,000.00 | -1,512,628,000.00 | -736,148,000.00 | -4,173,433,000.00 | -2,387,679,000.00 | -1,689,653,000.00 | -682,884,000.00 |
税前利润(元) | 23,756,656,000.00 | 17,861,036,000.00 | 8,634,991,000.00 | 38,828,152,000.00 | 27,695,926,000.00 | 19,718,226,000.00 | 8,516,566,000.00 | 37,824,462,000.00 | 26,937,540,000.00 | 19,497,399,000.00 | 7,746,890,000.00 |
所得税(元) | -3,795,542,000.00 | -2,902,778,000.00 | -1,542,748,000.00 | -6,499,423,000.00 | -4,293,579,000.00 | -3,226,648,000.00 | -1,619,050,000.00 | -6,071,684,000.00 | -4,695,147,000.00 | -3,593,565,000.00 | -1,305,830,000.00 |
净利润(元) | 19,961,114,000.00 | 14,958,258,000.00 | 7,092,243,000.00 | 32,328,729,000.00 | 23,402,347,000.00 | 16,491,578,000.00 | 6,897,516,000.00 | 31,752,778,000.00 | 22,242,393,000.00 | 15,903,834,000.00 | 6,441,060,000.00 |
本公司拥有人应占净利润(元) | 15,695,439,000.00 | 11,902,158,000.00 | 6,025,004,000.00 | 26,096,971,000.00 | 19,419,540,000.00 | 13,648,610,000.00 | 5,907,923,000.00 | 26,642,094,000.00 | 18,747,442,000.00 | 13,473,989,000.00 | 5,621,071,000.00 |
非控股权益应占净利润(元) | 4,265,675,000.00 | 3,056,100,000.00 | 1,067,239,000.00 | 6,231,758,000.00 | 3,982,807,000.00 | 2,842,968,000.00 | 989,593,000.00 | 5,110,684,000.00 | 3,494,951,000.00 | 2,429,845,000.00 | 819,989,000.00 |
每股收益 | |||||||||||
基本每股收益(元) | 1.02 | 0.79 | 0.40 | 1.73 | 1.29 | 0.91 | 0.39 | 1.76 | 1.23 | 0.89 | 0.36 |
稀释每股收益(元) | 1.02 | 0.79 | 0.40 | 1.73 | 1.29 | 0.91 | 0.39 | 1.76 | 1.23 | 0.89 | 0.36 |
其他全面收益(元) | -398,126,000.00 | -3,492,000.00 | 205,193,000.00 | 375,525,000.00 | 567,305,000.00 | 1,006,819,000.00 | -230,710,000.00 | 433,465,000.00 | 730,400,000.00 | 365,175,000.00 | -18,063,000.00 |
全面收益总额(元) | 19,562,988,000.00 | 14,954,766,000.00 | 7,297,436,000.00 | 32,704,254,000.00 | 23,969,652,000.00 | 17,498,397,000.00 | 6,666,806,000.00 | 32,186,243,000.00 | 22,972,793,000.00 | 16,269,009,000.00 | 6,422,997,000.00 |
本公司拥有人应占全面收益总额(元) | 15,242,184,000.00 | 11,838,465,000.00 | 6,313,724,000.00 | 26,460,546,000.00 | 19,999,647,000.00 | 14,638,933,000.00 | 5,675,616,000.00 | 27,054,235,000.00 | 19,437,126,000.00 | 13,807,473,000.00 | 5,658,388,000.00 |
非控股权益应占全面收益总额(元) | 4,320,804,000.00 | 3,116,301,000.00 | 983,712,000.00 | 6,243,708,000.00 | 3,970,005,000.00 | 2,859,464,000.00 | 991,190,000.00 | 5,132,008,000.00 | 3,535,667,000.00 | 2,461,536,000.00 | 764,609,000.00 |
公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-09-12 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-09-08 | 2022-04-29 |
会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
审计意见 | - | - | - | - | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - | - | - | - | - |
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