| 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) | 6,105,328,940.02 | 4,224,862,000.00 | 2,111,539,269.77 | 11,514,983,000.00 | 8,675,386,414.22 | 5,659,926,000.00 | 2,616,557,956.86 | 14,138,320,000.00 | 10,483,872,179.16 | 6,956,620,372.69 | 3,374,807,743.81 |
| 销售成本(元) | -2,477,314,678.47 | -1,427,483,000.00 | -833,758,133.48 | -4,481,730,000.00 | -3,639,515,732.66 | -2,037,580,000.00 | -1,051,628,658.53 | -5,293,621,000.00 | -4,174,858,231.79 | -2,619,833,749.20 | -1,300,549,753.44 |
| 毛利计算(元) | 3,628,014,261.55 | 2,797,379,000.00 | 1,277,781,136.29 | 7,033,253,000.00 | 5,035,870,681.56 | 3,622,346,000.00 | 1,564,929,298.33 | 8,844,699,000.00 | 6,309,013,947.37 | 4,336,786,623.49 | 2,074,257,990.37 |
| 其他收入(元) | 89,326,044.64 | 99,943,000.00 | -2,878,289.91 | 319,480,000.00 | 168,811,150.74 | -95,020,000.00 | 13,653,038.25 | -142,802,000.00 | 240,489,205.08 | 110,765,509.93 | 72,929,184.86 |
| 销售及分销成本(元) | -754,283,033.84 | -463,150,000.00 | -201,718,786.52 | -1,483,138,000.00 | -1,120,914,998.33 | -606,239,000.00 | -257,180,005.12 | -1,555,295,000.00 | -1,041,228,597.41 | -598,847,159.25 | -277,993,082.37 |
| 行政开支(元) | -749,136,353.94 | -700,373,000.00 | -240,915,654.32 | -1,762,508,000.00 | -1,051,877,168.88 | -905,791,000.00 | -291,976,018.69 | -1,861,835,000.00 | -975,732,589.76 | -612,027,243.50 | -353,668,177.23 |
| 研发费用(元) | -11,183,169.58 | -7,339,000.00 | -3,658,192.56 | -19,631,000.00 | -13,771,845.42 | -9,367,000.00 | -4,971,244.23 | -46,329,000.00 | -34,414,109.82 | -25,522,159.84 | -13,629,995.02 |
| 其他支出(元) | -246,672,610.02 | -273,992,000.00 | -59,416,023.44 | -1,200,524,000.00 | -189,125,081.95 | - | -40,410,108.38 | - | -25,898,221.48 | -15,527,966.18 | -11,426,805.40 |
| 资产减值损失(元) | -759,824,968.13 | -474,770,000.00 | -69,698,039.04 | -1,303,571,000.00 | -741,115,437.61 | -252,246,000.00 | -45,371,805.42 | -385,205,000.00 | -209,609,493.57 | -169,465,462.15 | -35,734,509.60 |
| 重估盈余(元) | -1,206,180,672.75 | -1,177,523,000.00 | -324,385,651.35 | -1,546,044,000.00 | -456,774,308.99 | -296,248,000.00 | -46,166,936.10 | -725,834,000.00 | 99,739,781.87 | 93,006,959.96 | 83,933,385.81 |
| 出售资产之溢利(元) | 74,284,923.43 | - | -21,310.51 | - | 6,448,431.22 | - | -466,760.57 | - | -302,843.71 | 706,708.66 | 10,650,954.70 |
| 经营溢利计算(元) | 64,344,421.36 | -199,825,000.00 | 375,089,188.64 | 37,317,000.00 | 1,637,551,422.34 | 1,457,435,000.00 | 892,039,458.07 | 4,127,399,000.00 | 4,362,057,078.57 | 3,119,875,811.12 | 1,549,318,946.12 |
| 应占联营公司溢利(元) | - | 1,515,000.00 | - | 65,295,000.00 | - | 70,193,000.00 | - | 1,032,000.00 | - | - | - |
| 应占合营公司溢利(元) | - | -37,689,000.00 | - | 12,409,000.00 | - | 18,574,000.00 | - | -27,465,000.00 | - | - | - |
| 财务成本(元) | -1,829,078,193.38 | -1,300,450,000.00 | -644,505,766.61 | -2,654,625,000.00 | -1,878,704,823.68 | -1,258,002,000.00 | -526,684,902.61 | -2,503,313,000.00 | -1,771,406,018.09 | -1,172,602,052.43 | -570,674,287.07 |
| 影响税前利润的其他项目(元) | -290,262,907.56 | - | -89,598,453.26 | - | -308,591,098.52 | - | -91,733,335.61 | - | -310,021,693.43 | -203,750,692.40 | -97,045,372.88 |
| 税前利润(元) | -2,054,996,679.58 | -1,536,449,000.00 | -359,015,031.23 | -2,539,604,000.00 | -549,744,499.86 | 288,200,000.00 | 273,621,219.85 | 1,597,653,000.00 | 2,280,629,367.05 | 1,743,523,066.29 | 881,599,286.17 |
| 所得税(元) | 50,267,597.33 | 113,193,000.00 | 1,564,911.34 | -30,814,000.00 | -86,123,434.60 | -174,751,000.00 | -88,489,260.57 | -780,769,000.00 | -956,689,485.21 | -767,574,710.50 | -249,119,422.42 |
| 净利润(元) | -2,004,729,082.25 | -1,423,256,000.00 | -357,450,119.89 | -2,570,418,000.00 | -635,867,934.46 | 113,449,000.00 | 185,131,959.28 | 816,884,000.00 | 1,323,939,881.84 | 975,948,355.79 | 632,479,863.75 |
| 本公司拥有人应占净利润(元) | -1,886,834,620.45 | -1,336,774,000.00 | -371,506,929.54 | -2,412,713,000.00 | -560,527,154.92 | 128,196,000.00 | 145,881,841.14 | 678,566,000.00 | 1,317,956,964.82 | 1,025,091,463.05 | 697,952,954.57 |
| 非控股权益应占净利润(元) | -117,894,461.80 | -86,482,000.00 | 14,056,809.65 | -157,705,000.00 | -75,340,779.54 | -14,747,000.00 | 39,250,118.14 | 138,318,000.00 | 5,982,917.02 | -49,143,107.26 | -65,473,090.82 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.43 | -0.31 | -0.09 | -0.55 | -0.13 | 0.03 | 0.03 | 0.16 | 0.30 | 0.24 | 0.16 |
| 稀释每股收益(元) | - | -0.31 | - | -0.55 | - | 0.03 | - | 0.16 | - | - | - |
| 其他全面收益(元) | -73,757,133.62 | -81,830,000.00 | -55,212,776.60 | -225,237,000.00 | -147,712,966.69 | -27,446,000.00 | 60,341,184.68 | -744,904,000.00 | -591,602,076.65 | -334,772,946.34 | -627,930,139.05 |
| 全面收益总额(元) | -2,078,486,215.87 | -1,505,086,000.00 | -412,662,896.49 | -2,795,655,000.00 | -783,580,901.15 | 86,003,000.00 | 245,473,143.96 | 71,980,000.00 | 732,337,805.19 | 641,175,409.45 | 4,549,724.70 |
| 本公司拥有人应占全面收益总额(元) | -1,958,121,698.59 | -1,416,133,000.00 | -426,719,706.14 | -2,639,982,000.00 | -709,330,099.08 | 100,008,000.00 | 204,288,064.24 | -64,954,000.00 | 726,563,723.16 | 690,941,577.69 | 72,773,205.92 |
| 非控股权益应占全面收益总额(元) | -120,364,517.28 | -88,953,000.00 | 14,056,809.65 | -155,673,000.00 | -74,250,802.07 | -14,005,000.00 | 41,185,079.72 | 136,934,000.00 | 5,774,082.03 | -49,766,168.24 | -68,223,481.22 |
| 公告日期 | 2024-10-30 | 2024-09-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-29 | 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 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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