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) | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 | 424,060,635,000.00 | 267,687,847,000.00 | 150,607,252,000.00 | 66,825,185,000.00 |
销售成本(元) | -397,953,563,000.00 | -240,859,982,000.00 | -97,603,387,000.00 | -480,558,350,000.00 | -338,726,669,000.00 | -212,451,556,000.00 | -98,706,595,000.00 | -351,815,680,000.00 | -225,146,947,000.00 | -130,265,478,000.00 | -58,537,865,000.00 |
毛利计算(元) | 104,297,749,000.00 | 60,266,731,000.00 | 27,341,010,000.00 | 121,757,004,000.00 | 83,548,169,000.00 | 47,672,587,000.00 | 21,467,013,000.00 | 72,244,955,000.00 | 42,540,900,000.00 | 20,341,774,000.00 | 8,287,320,000.00 |
其他收入(元) | 11,644,673,000.00 | 6,510,208,000.00 | 2,665,669,000.00 | 7,599,970,000.00 | 4,283,973,000.00 | 2,754,376,000.00 | 1,075,045,000.00 | 1,456,207,000.00 | 1,109,089,000.00 | 491,645,000.00 | 61,553,000.00 |
销售及分销成本(元) | -23,920,524,000.00 | -14,316,951,000.00 | -6,803,589,000.00 | -25,211,395,000.00 | -17,227,110,000.00 | -10,838,054,000.00 | -4,648,263,000.00 | -15,060,676,000.00 | -9,355,972,000.00 | -4,722,663,000.00 | -1,978,293,000.00 |
行政开支(元) | -12,409,492,000.00 | -7,694,969,000.00 | -3,768,509,000.00 | -13,461,708,000.00 | -10,280,194,000.00 | -6,818,637,000.00 | -3,365,701,000.00 | -10,007,370,000.00 | -6,409,600,000.00 | -3,670,510,000.00 | -1,701,838,000.00 |
研发费用(元) | -33,319,208,000.00 | -19,620,756,000.00 | -10,610,654,000.00 | -39,574,945,000.00 | -24,938,379,000.00 | -13,834,648,000.00 | -6,237,909,000.00 | -18,654,453,000.00 | -10,870,017,000.00 | -5,424,256,000.00 | -2,360,666,000.00 |
其他支出(元) | -1,160,010,000.00 | -571,650,000.00 | -328,597,000.00 | -1,545,828,000.00 | -1,060,778,000.00 | -637,328,000.00 | -223,197,000.00 | -989,064,000.00 | -256,479,000.00 | -192,395,000.00 | -64,071,000.00 |
资产减值损失(元) | -3,746,087,000.00 | -2,320,550,000.00 | -969,172,000.00 | -3,767,831,000.00 | -2,426,727,000.00 | -1,515,677,000.00 | -721,911,000.00 | -2,375,979,000.00 | -1,447,218,000.00 | -660,149,000.00 | -269,335,000.00 |
重估盈余(元) | 395,891,000.00 | 347,721,000.00 | 142,762,000.00 | 257,740,000.00 | 266,859,000.00 | 86,896,000.00 | 80,659,000.00 | 126,098,000.00 | -47,564,000.00 | -16,041,000.00 | 112,429,000.00 |
出售资产之溢利(元) | -37,506,000.00 | -8,409,000.00 | -4,293,000.00 | 90,364,000.00 | 123,169,000.00 | 75,774,000.00 | 42,022,000.00 | -10,836,000.00 | -21,566,000.00 | -24,047,000.00 | -4,011,000.00 |
经营溢利计算(元) | 41,745,486,000.00 | 22,591,375,000.00 | 7,664,627,000.00 | 46,143,371,000.00 | 32,288,982,000.00 | 16,945,289,000.00 | 7,467,758,000.00 | 26,728,882,000.00 | 15,241,573,000.00 | 6,123,358,000.00 | 2,083,088,000.00 |
财务成本(元) | -1,027,128,000.00 | -69,006,000.00 | 193,961,000.00 | 1,474,894,000.00 | 1,272,010,000.00 | 1,102,954,000.00 | -5,910,000.00 | 1,617,957,000.00 | 1,339,678,000.00 | 898,445,000.00 | 81,001,000.00 |
影响税前利润的其他项目(元) | -9,398,849,000.00 | -5,294,231,000.00 | -2,141,223,000.00 | -10,349,628,000.00 | -7,495,587,000.00 | -4,648,323,000.00 | -2,244,609,000.00 | -7,267,110,000.00 | -4,462,138,000.00 | -2,380,322,000.00 | -1,109,634,000.00 |
税前利润(元) | 31,319,509,000.00 | 17,228,138,000.00 | 5,717,365,000.00 | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 | 21,079,729,000.00 | 12,119,113,000.00 | 4,641,481,000.00 | 1,054,455,000.00 |
所得税(元) | -5,071,961,000.00 | -3,114,922,000.00 | -946,486,000.00 | -5,924,567,000.00 | -3,738,978,000.00 | -1,960,201,000.00 | -847,244,000.00 | -3,366,625,000.00 | -2,130,753,000.00 | -708,345,000.00 | -142,945,000.00 |
净利润(元) | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 | 17,713,104,000.00 | 9,988,360,000.00 | 3,933,136,000.00 | 911,510,000.00 |
本公司拥有人应占净利润(元) | 25,238,115,000.00 | 13,631,257,000.00 | 4,568,793,000.00 | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 | 16,622,448,000.00 | 9,311,467,000.00 | 3,595,279,000.00 | 808,408,000.00 |
非控股权益应占净利润(元) | 1,009,433,000.00 | 481,959,000.00 | 202,086,000.00 | 1,303,259,000.00 | 959,531,000.00 | 485,574,000.00 | 239,932,000.00 | 1,090,656,000.00 | 676,893,000.00 | 337,857,000.00 | 103,102,000.00 |
每股收益 | |||||||||||
基本每股收益(元) | 8.68 | 4.68 | 1.57 | 10.32 | 7.35 | 3.77 | 1.42 | 5.71 | 3.20 | 1.24 | 0.28 |
稀释每股收益(元) | 8.68 | 4.68 | 1.57 | 10.32 | 7.35 | 3.77 | 1.42 | 5.71 | 3.20 | 1.24 | 0.28 |
其他全面收益(元) | -49,563,000.00 | -511,977,000.00 | -425,437,000.00 | 184,028,000.00 | 64,669,000.00 | 450,683,000.00 | 78,372,000.00 | 546,230,000.00 | -215,747,000.00 | -27,754,000.00 | -56,145,000.00 |
全面收益总额(元) | 26,197,985,000.00 | 13,601,239,000.00 | 4,345,442,000.00 | 31,528,098,000.00 | 22,391,096,000.00 | 11,890,402,000.00 | 4,448,367,000.00 | 18,259,334,000.00 | 9,772,613,000.00 | 3,905,382,000.00 | 855,365,000.00 |
本公司拥有人应占全面收益总额(元) | 25,196,914,000.00 | 13,115,818,000.00 | 4,143,094,000.00 | 30,216,142,000.00 | 21,423,611,000.00 | 11,396,011,000.00 | 4,201,868,000.00 | 17,174,835,000.00 | 9,096,613,000.00 | 3,570,969,000.00 | 756,458,000.00 |
非控股权益应占全面收益总额(元) | 1,001,071,000.00 | 485,421,000.00 | 202,348,000.00 | 1,311,956,000.00 | 967,485,000.00 | 494,391,000.00 | 246,499,000.00 | 1,084,499,000.00 | 675,690,000.00 | 334,413,000.00 | 98,907,000.00 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
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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