| 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) | 174,737,328,065.54 | 101,201,055,000.00 | 48,269,963,140.26 | 175,447,747,000.00 | 134,556,391,967.46 | 91,842,797,000.00 | 47,353,397,528.00 | 391,058,497,000.00 | 316,540,570,024.05 | 210,784,853,000.00 | 105,529,746,795.59 |
| 销售成本(元) | -120,988,685,775.75 | -78,043,130,000.00 | -38,909,253,976.97 | -147,860,433,000.00 | -108,974,163,748.23 | -72,061,762,000.00 | -36,790,008,085.92 | -220,580,548,000.00 | -171,697,240,969.12 | -112,738,319,000.00 | -62,750,757,357.15 |
| 毛利计算(元) | 53,748,642,289.79 | 23,157,925,000.00 | 9,360,709,163.29 | 27,587,314,000.00 | 25,582,228,219.23 | 19,781,035,000.00 | 10,563,389,442.08 | 170,477,949,000.00 | 144,843,329,054.93 | 98,046,534,000.00 | 42,778,989,438.44 |
| 其他收入(元) | 4,016,178,238.69 | 592,009,000.00 | 1,357,394,524.08 | 5,134,993,000.00 | 6,629,044,546.67 | 2,303,223,000.00 | 1,268,220,570.24 | 4,663,174,000.00 | 3,097,355,243.06 | 1,090,713,000.00 | 744,938,484.85 |
| 销售及分销成本(元) | -679,025,007.34 | -4,574,968,000.00 | -232,808,016.93 | -8,231,638,000.00 | -823,643,693.10 | -4,086,896,000.00 | -15,149,840.28 | -11,795,727,000.00 | -38,496,137.94 | -6,551,154,000.00 | -11,623,378.56 |
| 行政开支(元) | -5,817,158,935.40 | - | -1,694,368,670.44 | - | -4,592,141,239.09 | - | -2,270,328,578.49 | - | -8,289,888,809.06 | - | -2,679,297,744.21 |
| 研发费用(元) | -768,771,120.75 | - | -256,538,465.62 | - | -757,181,922.70 | - | -209,780,701.37 | - | -991,310,122.88 | - | -162,758,342.86 |
| 其他支出(元) | -74,304,363.19 | -40,716,000.00 | -7,888,397.75 | -75,388,000.00 | -49,119,067.85 | -49,560,000.00 | -7,481,478.24 | -310,842,000.00 | -156,425,167.46 | -204,130,000.00 | -4,168,877.98 |
| 资产减值损失(元) | -129,397,246.20 | -82,790,000.00 | -48,367,696.38 | 225,164,000.00 | 212,422,961.06 | 181,670,000.00 | -38,683,995.18 | -35,720,000.00 | -520,746,601.31 | -449,258,000.00 | -92,508,685.66 |
| 重估盈余(元) | 10,486,033.35 | - | 6,515,291.91 | - | 33,554,847.65 | - | 18,979,034.63 | - | -69,195,214.83 | - | -49,337,137.69 |
| 出售资产之溢利(元) | 111,676,476.20 | - | 39,847,181.06 | - | 83,432,487.16 | - | 6,891,555.85 | - | 334,025,754.10 | - | 190,504,299.15 |
| 经营溢利计算(元) | 50,418,326,365.15 | 19,051,460,000.00 | 8,524,494,913.22 | 24,640,445,000.00 | 26,318,597,139.03 | 18,129,472,000.00 | 9,316,056,009.24 | 162,998,834,000.00 | 138,208,647,998.61 | 91,932,705,000.00 | 40,714,738,055.48 |
| 应占联营公司溢利(元) | - | 2,287,899,000.00 | - | 4,091,814,000.00 | - | 2,145,060,000.00 | - | 1,662,046,000.00 | - | 839,548,000.00 | - |
| 应占合营公司溢利(元) | - | 294,360,000.00 | - | 606,010,000.00 | - | 306,241,000.00 | - | 650,019,000.00 | - | 335,279,000.00 | - |
| 财务成本(元) | 2,645,268,210.86 | 1,426,513,000.00 | 909,123,879.59 | 3,738,402,000.00 | 5,078,236,270.73 | 2,351,978,000.00 | 839,723,095.21 | 1,865,071,000.00 | 4,771,127,664.71 | 416,964,000.00 | -362,784,744.88 |
| 影响税前利润的其他项目(元) | -997,877,953.49 | - | -274,712,493.06 | - | -846,648,137.18 | - | -299,196,143.08 | - | -2,074,023,263.58 | - | -684,863,932.88 |
| 税前利润(元) | 52,065,716,622.52 | 23,060,232,000.00 | 9,158,906,299.75 | 33,076,671,000.00 | 30,550,185,272.58 | 22,932,751,000.00 | 9,856,582,961.37 | 167,175,970,000.00 | 140,905,752,399.74 | 93,524,496,000.00 | 39,667,089,377.72 |
| 所得税(元) | -8,719,331,814.77 | -3,804,865,000.00 | -1,476,797,718.20 | -4,681,012,000.00 | -4,551,684,704.33 | -3,256,970,000.00 | -1,274,622,457.14 | -35,758,814,000.00 | -25,666,016,298.52 | -16,854,536,000.00 | -7,116,930,337.02 |
| 净利润(元) | 43,346,384,807.75 | 19,255,367,000.00 | 7,682,108,581.55 | 28,395,659,000.00 | 25,998,500,568.25 | 19,675,781,000.00 | 8,581,960,504.23 | 131,417,156,000.00 | 115,239,736,101.22 | 76,669,960,000.00 | 32,550,159,040.70 |
| 本公司拥有人应占净利润(元) | 38,124,060,912.01 | 16,870,080,000.00 | 6,755,000,227.75 | 23,860,258,000.00 | 22,071,089,743.60 | 16,560,637,000.00 | 7,127,458,398.77 | 109,684,166,000.00 | 97,214,871,100.94 | 64,711,625,000.00 | 27,617,373,124.66 |
| 非控股权益应占净利润(元) | 5,222,323,895.74 | 2,385,287,000.00 | 927,108,353.80 | 4,535,401,000.00 | 3,927,410,824.65 | 3,115,144,000.00 | 1,454,502,105.46 | 21,732,990,000.00 | 18,024,865,000.28 | 11,958,335,000.00 | 4,932,785,916.04 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 2.38 | 1.05 | 0.42 | 1.48 | 1.37 | 1.03 | 0.44 | 6.83 | 6.06 | 4.04 | 1.72 |
| 稀释每股收益(元) | 2.38 | 1.05 | 0.42 | 1.48 | 1.36 | 1.02 | 0.44 | 6.78 | 6.04 | 4.02 | 1.72 |
| 其他全面收益(元) | -754,534,583.12 | 512,762,000.00 | 97,176,053.08 | 2,405,519,000.00 | 3,347,529,158.73 | 4,501,405,000.00 | -1,671,837,061.55 | 6,837,293,000.00 | 9,322,112,483.51 | 3,831,635,000.00 | -540,503,186.79 |
| 全面收益总额(元) | 42,591,850,224.63 | 19,768,129,000.00 | 7,779,284,634.63 | 30,801,178,000.00 | 29,346,029,726.98 | 24,177,186,000.00 | 6,910,123,442.68 | 138,254,449,000.00 | 124,561,848,584.73 | 80,501,595,000.00 | 32,009,655,853.91 |
| 本公司拥有人应占全面收益总额(元) | 37,673,007,953.40 | 17,305,627,000.00 | 6,863,350,897.92 | 25,621,462,000.00 | 24,734,437,295.98 | 20,075,155,000.00 | 5,921,622,383.15 | 114,538,006,000.00 | 104,022,076,426.99 | 67,319,876,000.00 | 27,286,299,228.72 |
| 非控股权益应占全面收益总额(元) | 4,918,842,271.23 | 2,462,502,000.00 | 915,933,736.71 | 5,179,716,000.00 | 4,611,592,431.00 | 4,102,031,000.00 | 988,501,059.53 | 23,716,443,000.00 | 20,539,772,157.74 | 13,181,719,000.00 | 4,723,356,625.19 |
| 公告日期 | 2024-10-31 | 2024-09-26 | 2024-04-29 | 2024-04-19 | 2023-10-30 | 2023-09-22 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-26 | 2022-04-29 |
| 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 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |