| 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) | 140,412,180,000.00 | 92,983,870,000.00 | 45,394,500,000.00 | 180,527,921,000.00 | 156,208,514,000.00 | 109,356,726,000.00 | 59,158,383,000.00 | 220,576,859,000.00 | 175,344,940,000.00 | 118,038,729,000.00 | 61,729,684,000.00 |
| 销售成本(元) | -105,055,477,000.00 | -71,624,695,000.00 | -33,115,104,000.00 | -138,944,925,000.00 | -118,270,925,000.00 | -85,403,848,000.00 | -43,876,704,000.00 | -133,677,951,000.00 | -130,148,180,000.00 | -89,455,695,000.00 | -46,894,794,000.00 |
| 毛利计算(元) | 35,356,703,000.00 | 21,359,175,000.00 | 12,279,396,000.00 | 41,582,996,000.00 | 37,937,589,000.00 | 23,952,878,000.00 | 15,281,679,000.00 | 86,898,908,000.00 | 45,196,760,000.00 | 28,583,034,000.00 | 14,834,890,000.00 |
| 其他收入(元) | 2,038,222,000.00 | 157,615,000.00 | 567,594,000.00 | 78,933,000.00 | 2,777,220,000.00 | 113,062,000.00 | 1,049,468,000.00 | -8,516,376,000.00 | 4,179,804,000.00 | -1,790,521,000.00 | 1,320,613,000.00 |
| 销售及分销成本(元) | -681,312,000.00 | -418,465,000.00 | -165,078,000.00 | -1,049,523,000.00 | -699,489,000.00 | -455,731,000.00 | -217,585,000.00 | -928,768,000.00 | -687,439,000.00 | -371,682,000.00 | -206,585,000.00 |
| 行政开支(元) | -3,492,619,000.00 | -2,993,952,000.00 | -1,270,621,000.00 | -7,029,791,000.00 | -3,417,405,000.00 | -2,866,095,000.00 | -1,080,483,000.00 | -6,633,986,000.00 | -3,041,251,000.00 | -2,540,014,000.00 | -1,079,160,000.00 |
| 员工薪酬(元) | - | - | - | - | - | - | - | -9,337,716,000.00 | - | - | - |
| 研发费用(元) | -442,012,000.00 | - | -121,107,000.00 | - | -497,266,000.00 | - | -126,761,000.00 | - | -474,165,000.00 | - | -133,256,000.00 |
| 折旧和摊销(元) | - | - | - | - | - | - | - | -9,927,575,000.00 | - | - | - |
| 其他支出(元) | -82,758,000.00 | - | -37,624,000.00 | - | -66,969,000.00 | - | -22,692,000.00 | -10,794,967,000.00 | -94,726,000.00 | - | -34,986,000.00 |
| 资产减值损失(元) | -317,419,000.00 | -76,072,000.00 | 11,765,000.00 | -68,501,000.00 | -53,667,000.00 | -37,468,000.00 | 13,686,000.00 | -218,168,000.00 | -1,915,480,000.00 | -10,369,000.00 | 19,958,000.00 |
| 出售资产之溢利(元) | 856,000.00 | - | -1,911,000.00 | - | -5,244,000.00 | - | 53,000.00 | - | 5,011,000.00 | - | 3,553,000.00 |
| 经营溢利计算(元) | 32,379,661,000.00 | 18,028,301,000.00 | 11,262,414,000.00 | 33,514,114,000.00 | 35,974,769,000.00 | 20,706,646,000.00 | 14,897,365,000.00 | 40,541,352,000.00 | 43,168,514,000.00 | 23,870,448,000.00 | 14,725,027,000.00 |
| 应占联营公司溢利(元) | - | 1,229,499,000.00 | - | 3,176,197,000.00 | - | 2,059,027,000.00 | - | 5,010,429,000.00 | - | 3,156,453,000.00 | - |
| 财务成本(元) | -1,879,800,000.00 | -1,275,249,000.00 | -652,924,000.00 | -2,994,925,000.00 | -2,293,988,000.00 | -1,573,237,000.00 | -742,759,000.00 | -3,728,007,000.00 | -2,922,597,000.00 | -2,035,984,000.00 | -981,488,000.00 |
| 影响税前利润的其他项目(元) | -5,973,501,000.00 | - | -1,925,874,000.00 | - | -5,779,211,000.00 | - | -2,117,387,000.00 | -7,240,645,000.00 | -5,902,572,000.00 | - | -1,845,585,000.00 |
| 税前利润(元) | 24,526,360,000.00 | 17,982,551,000.00 | 8,683,616,000.00 | 33,695,386,000.00 | 27,901,570,000.00 | 21,192,436,000.00 | 12,037,219,000.00 | 34,583,129,000.00 | 34,343,345,000.00 | 24,990,917,000.00 | 11,897,954,000.00 |
| 所得税(元) | -5,508,397,000.00 | -3,903,234,000.00 | -2,055,733,000.00 | -7,273,549,000.00 | -6,142,550,000.00 | -4,477,837,000.00 | -2,614,602,000.00 | -7,500,202,000.00 | -7,554,453,000.00 | -5,184,216,000.00 | -2,487,084,000.00 |
| 净利润(元) | 19,017,963,000.00 | 14,079,317,000.00 | 6,627,883,000.00 | 26,421,837,000.00 | 21,759,020,000.00 | 16,714,599,000.00 | 9,422,617,000.00 | 27,082,927,000.00 | 26,788,892,000.00 | 19,806,701,000.00 | 9,410,870,000.00 |
| 本公司拥有人应占净利润(元) | 14,614,069,000.00 | 10,695,209,000.00 | 4,969,520,000.00 | 20,183,598,000.00 | 16,688,039,000.00 | 12,731,596,000.00 | 7,155,268,000.00 | 19,719,469,000.00 | 19,327,686,000.00 | 14,529,437,000.00 | 6,792,681,000.00 |
| 非控股权益应占净利润(元) | 4,403,894,000.00 | 3,384,108,000.00 | 1,658,363,000.00 | 6,238,239,000.00 | 5,070,981,000.00 | 3,983,003,000.00 | 2,267,349,000.00 | 7,363,458,000.00 | 7,461,206,000.00 | 5,277,264,000.00 | 2,618,189,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.10 | 0.81 | 0.37 | 1.52 | 1.26 | 0.96 | 0.54 | 1.49 | 1.46 | 1.10 | 0.51 |
| 稀释每股收益(元) | 1.10 | 0.81 | 0.37 | 1.52 | 1.26 | 0.96 | 0.54 | 1.49 | 1.46 | 1.10 | 0.51 |
| 其他全面收益(元) | -325,306,000.00 | -336,573,000.00 | -22,715,000.00 | -471,280,000.00 | 114,370,000.00 | 138,953,000.00 | -37,774,000.00 | 721,894,000.00 | 146,618,000.00 | 152,605,000.00 | 9,914,000.00 |
| 全面收益总额(元) | 18,692,657,000.00 | 13,742,744,000.00 | 6,605,168,000.00 | 25,950,557,000.00 | 21,873,390,000.00 | 16,853,552,000.00 | 9,384,843,000.00 | 27,804,821,000.00 | 26,935,510,000.00 | 19,959,306,000.00 | 9,420,784,000.00 |
| 本公司拥有人应占全面收益总额(元) | 14,289,514,000.00 | 10,359,361,000.00 | 4,949,807,000.00 | 19,713,375,000.00 | 16,808,303,000.00 | 12,871,672,000.00 | 7,124,661,000.00 | 20,433,115,000.00 | 19,473,907,000.00 | 14,682,879,000.00 | 6,801,136,000.00 |
| 非控股权益应占全面收益总额(元) | 4,403,143,000.00 | 3,383,383,000.00 | 1,655,361,000.00 | 6,237,182,000.00 | 5,065,087,000.00 | 3,981,880,000.00 | 2,260,182,000.00 | 7,371,706,000.00 | 7,461,603,000.00 | 5,276,427,000.00 | 2,619,648,000.00 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-18 | 2023-10-25 | 2023-09-15 | 2023-04-27 | 2023-04-17 | 2023-10-25 | 2022-09-16 | 2022-04-27 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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