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 | |
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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) | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 | 82,822,403,586.43 | 58,415,026,775.88 | 36,622,093,484.82 | 17,177,711,032.09 |
销售成本(元) | -39,402,644,553.46 | -24,191,348,223.33 | -11,647,818,709.47 | -52,857,623,128.12 | -35,915,309,905.33 | -22,502,483,912.86 | -10,748,387,948.49 | -55,280,973,105.26 | -36,621,579,651.68 | -21,948,110,852.25 | -10,258,243,639.60 |
毛利计算(元) | 22,867,520,091.89 | 15,185,388,302.76 | 7,533,832,711.42 | 29,691,020,022.20 | 23,927,072,726.78 | 16,773,340,410.03 | 7,540,434,300.87 | 27,541,430,481.17 | 21,793,447,124.20 | 14,673,982,632.57 | 6,919,467,392.49 |
其他收入(元) | 2,894,517,954.21 | 2,094,774,855.08 | 819,794,940.85 | 2,928,655,546.99 | 2,359,932,890.46 | 1,672,597,437.20 | 934,325,623.93 | 3,151,618,484.63 | 2,382,920,034.33 | 1,222,493,561.44 | 686,383,980.25 |
销售及分销成本(元) | -30,672,161.18 | -17,324,177.45 | -9,053,538.31 | -41,057,574.00 | -36,350,090.27 | -20,215,287.37 | -8,460,183.92 | -47,349,032.18 | -30,139,796.79 | -21,112,069.25 | -8,359,270.37 |
行政开支(元) | -1,777,158,634.79 | -1,151,109,737.00 | -557,664,740.30 | -2,663,944,617.32 | -1,813,741,446.67 | -1,153,434,054.14 | -557,888,347.89 | -2,419,767,020.20 | -1,775,702,914.44 | -1,176,685,485.00 | -569,623,640.74 |
研发费用(元) | -887,162,432.27 | -312,228,431.93 | -113,170,439.66 | -2,419,777,159.85 | -1,043,574,905.47 | -677,527,992.99 | -210,070,915.96 | -1,869,791,343.35 | -885,729,260.83 | -448,028,566.70 | -133,452,979.10 |
其他支出(元) | -81,001,754.24 | -46,047,481.49 | -5,256,374.30 | -82,890,761.59 | -86,117,877.89 | -83,097,316.98 | -25,153,768.08 | -169,241,771.62 | -64,988,801.44 | -30,232,210.26 | -9,914,288.66 |
资产减值损失(元) | 145,960,488.22 | 141,624,884.84 | 138,519,432.28 | -334,455,265.64 | -59,498,866.09 | -59,981,930.39 | 194,737.35 | -151,235,148.40 | -48,220,194.21 | -47,527,465.49 | 506,250.30 |
重估盈余(元) | - | -549,918.30 | - | -9,641,502.81 | -4,569,803.06 | -4,790,190.84 | - | 55,548,413.93 | 86,821,831.89 | 58,620,720.03 | 743,405.73 |
出售资产之溢利(元) | 11,138,635.38 | 7,116,058.54 | 4,015.40 | 3,893,976.92 | 3,017,244.01 | 3,017,244.01 | 3,113,299.97 | 6,229,587.41 | 5,586,012.48 | 2,160,849.59 | 1,857,670.59 |
经营溢利计算(元) | 23,143,142,187.22 | 15,901,644,355.05 | 7,807,006,007.38 | 27,071,802,664.90 | 23,246,169,871.80 | 16,449,908,318.53 | 7,676,494,746.27 | 26,097,442,651.39 | 21,463,994,035.19 | 14,233,671,966.93 | 6,887,608,520.49 |
财务成本(元) | -3,880,416,602.81 | -2,501,327,837.29 | -1,269,620,274.66 | -5,665,969,106.29 | -4,228,087,066.00 | -2,951,525,896.26 | -1,292,002,757.74 | -6,592,241,766.41 | -5,019,025,800.16 | -3,257,842,421.67 | -1,558,969,625.91 |
影响税前利润的其他项目(元) | -663,658,484.05 | -439,043,837.12 | -196,036,503.39 | -875,270,345.07 | -625,323,105.63 | -427,800,364.25 | -188,704,746.36 | -806,025,863.88 | -580,458,390.68 | -373,040,564.34 | -158,904,663.38 |
税前利润(元) | 18,599,067,100.36 | 12,961,272,680.64 | 6,341,349,229.33 | 20,530,563,213.54 | 18,392,759,700.17 | 13,070,582,058.02 | 6,195,787,242.17 | 18,699,175,021.10 | 15,864,509,844.35 | 10,602,788,980.92 | 5,169,734,231.20 |
所得税(元) | -3,101,749,179.22 | -2,111,993,302.83 | -982,232,203.22 | -3,484,791,577.91 | -3,086,208,691.92 | -2,160,861,154.44 | -971,345,652.60 | -3,456,424,586.34 | -2,767,253,025.25 | -1,750,680,685.48 | -906,066,807.10 |
净利润(元) | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 | 15,242,750,434.76 | 13,097,256,819.10 | 8,852,108,295.44 | 4,263,667,424.10 |
本公司拥有人应占净利润(元) | 9,983,531,158.34 | 7,109,286,616.72 | 3,604,167,159.18 | 10,724,570,116.68 | 9,699,653,266.13 | 6,958,915,466.46 | 3,486,250,765.27 | 9,964,854,412.04 | 8,790,072,175.59 | 5,904,498,333.83 | 2,851,637,051.54 |
非控股权益应占净利润(元) | 5,513,786,762.80 | 3,739,992,761.09 | 1,754,949,866.93 | 6,321,201,518.95 | 5,606,897,742.12 | 3,950,805,437.12 | 1,738,190,824.30 | 5,277,896,022.72 | 4,307,184,643.51 | 2,947,609,961.61 | 1,412,030,372.56 |
每股收益 | |||||||||||
基本每股收益(元) | 0.20 | 0.14 | 0.07 | 0.21 | 0.19 | 0.14 | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 |
稀释每股收益(元) | 0.20 | 0.14 | 0.07 | 0.21 | 0.19 | 0.14 | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 |
其他全面收益(元) | -107,393,684.70 | 22,662,829.89 | 14,788,285.72 | -3,277,707.75 | 226,119,331.98 | 275,603,131.70 | -115,459,984.70 | 540,520,768.82 | 794,351,726.97 | 348,590,748.14 | -23,245,260.43 |
全面收益总额(元) | 15,389,924,236.44 | 10,871,942,207.70 | 5,373,905,311.83 | 17,042,493,927.88 | 15,532,670,340.23 | 11,185,324,035.28 | 5,108,981,604.87 | 15,783,271,203.58 | 13,891,608,546.07 | 9,200,699,043.58 | 4,240,422,163.67 |
本公司拥有人应占全面收益总额(元) | 9,897,900,523.45 | 7,121,260,617.81 | 3,615,418,917.11 | 10,712,164,945.96 | 9,884,348,467.31 | 7,180,723,475.47 | 3,399,427,190.18 | 10,361,135,128.15 | 9,390,253,165.77 | 6,170,359,864.90 | 2,834,144,442.72 |
非控股权益应占全面收益总额(元) | 5,492,023,712.99 | 3,750,681,589.89 | 1,758,486,394.72 | 6,330,328,981.92 | 5,648,321,872.92 | 4,004,600,559.81 | 1,709,554,414.69 | 5,422,136,075.43 | 4,501,355,380.30 | 3,030,339,178.68 | 1,406,277,720.95 |
公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-24 | 2024-04-11 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-04 | 2022-10-26 | 2022-08-30 | 2022-04-21 |
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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