| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 8,085,655,612.48 | 4,627,203,000.00 | 1,981,094,650.84 | 8,423,618,000.00 | 6,384,637,812.81 | 3,446,912,000.00 | 1,738,727,809.55 |
| 销售成本(元) | -4,462,300,377.13 | -2,650,560,000.00 | -1,147,064,115.67 | -5,053,333,000.00 | -3,907,629,406.43 | -2,102,505,000.00 | -1,144,435,749.83 |
| 毛利计算(元) | 3,623,355,235.35 | 1,976,643,000.00 | 834,030,535.17 | 3,370,285,000.00 | 2,477,008,406.38 | 1,344,407,000.00 | 594,292,059.72 |
| 其他收入(元) | 65,500,845.13 | 383,824,000.00 | -16,871,020.83 | 526,967,000.00 | 64,542,324.50 | 296,248,000.00 | 15,549,472.18 |
| 销售及分销成本(元) | -21,636,409.64 | -16,094,000.00 | -5,841,280.45 | -31,401,000.00 | -23,613,502.53 | -15,248,000.00 | -7,932,704.36 |
| 行政开支(元) | -769,347,423.46 | -622,464,000.00 | -251,648,687.51 | -1,302,072,000.00 | -899,417,770.01 | -571,637,000.00 | -277,982,050.30 |
| 研发费用(元) | -197,657,687.57 | - | -61,319,600.92 | - | - | - | - |
| 其他支出(元) | -85,369,929.97 | -496,799,000.00 | -18,357,239.31 | -679,501,000.00 | -44,868,664.34 | -261,878,000.00 | -3,059,492.25 |
| 资产减值损失(元) | -429,729,070.01 | -11,458,000.00 | 3,432,853.31 | -151,059,000.00 | -84,135,956.92 | -32,053,000.00 | 11,392,025.38 |
| 重估盈余(元) | 9,149,129.51 | - | 29,933,741.21 | - | -216,699,291.98 | - | -18,855,006.47 |
| 出售资产之溢利(元) | 34,117.63 | - | - | - | 47,012.39 | - | 2,778.76 |
| 经营溢利计算(元) | 2,194,298,806.97 | 1,213,652,000.00 | 513,359,300.67 | 1,733,219,000.00 | 1,272,862,557.49 | 759,839,000.00 | 313,407,082.66 |
| 应占联营公司溢利(元) | - | 4,112,000.00 | - | 1,000,000.00 | - | 2,374,000.00 | - |
| 应占合营公司溢利(元) | - | -478,000.00 | - | - | - | - | - |
| 财务成本(元) | -337,983,651.48 | -264,207,000.00 | -92,626,029.97 | -607,694,000.00 | -321,389,094.98 | -311,238,000.00 | -113,153,471.92 |
| 影响税前利润的其他项目(元) | -264,737,027.92 | - | -61,798,865.48 | - | -186,565,163.55 | - | -43,139,966.75 |
| 税前利润(元) | 1,591,578,127.57 | 953,079,000.00 | 358,934,405.22 | 1,126,525,000.00 | 764,908,298.96 | 450,975,000.00 | 157,113,643.99 |
| 所得税(元) | -362,646,813.88 | -226,659,000.00 | -80,235,637.70 | -288,107,000.00 | -226,817,867.55 | -85,615,000.00 | -48,292,239.82 |
| 净利润(元) | 1,228,931,313.69 | 726,420,000.00 | 278,698,767.52 | 838,418,000.00 | 538,090,431.41 | 365,360,000.00 | 108,821,404.17 |
| 本公司拥有人应占净利润(元) | 880,640,882.68 | 552,793,000.00 | 221,379,945.74 | 686,430,000.00 | 365,308,789.29 | 252,858,000.00 | 98,697,211.58 |
| 非控股权益应占净利润(元) | 348,290,431.01 | 173,627,000.00 | 57,318,821.78 | 151,988,000.00 | 172,781,642.12 | 112,502,000.00 | 10,124,192.59 |
| 每股收益 | |||||||
| 基本每股收益(元) | 0.26 | 0.12 | 0.07 | 0.14 | 0.11 | 0.04 | 0.03 |
| 稀释每股收益(元) | - | 0.12 | - | 0.14 | - | 0.04 | - |
| 其他全面收益(元) | - | -93,652,000.00 | - | -146,697,000.00 | - | -57,944,000.00 | - |
| 全面收益总额(元) | - | 632,768,000.00 | - | 691,721,000.00 | - | 307,416,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | - | 459,869,000.00 | - | 539,981,000.00 | - | 194,770,000.00 | - |
| 非控股权益应占全面收益总额(元) | - | 172,899,000.00 | - | 151,740,000.00 | - | 112,646,000.00 | - |
| 公告日期 | 2024-10-10 | 2024-09-20 | 2024-04-12 | 2024-04-22 | 2023-10-27 | 2023-09-20 | 2023-04-14 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |