| 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) | 144,020,790,320.54 | 94,322,292,000.00 | 46,522,084,729.00 | 197,949,177,000.00 | 154,410,243,805.59 | 99,047,066,000.00 | 47,695,633,445.15 | 190,462,586,000.00 | 141,877,236,640.20 | 83,678,641,000.00 | 45,730,660,311.19 |
| 销售成本(元) | -108,337,504,116.99 | -75,635,535,000.00 | -34,809,486,596.83 | -157,878,715,000.00 | -113,003,376,924.05 | -78,480,963,000.00 | -35,495,319,244.79 | -148,128,379,000.00 | -102,231,555,144.42 | -65,118,724,000.00 | -33,071,535,955.24 |
| 毛利计算(元) | 35,683,286,203.55 | 18,686,757,000.00 | 11,712,598,132.17 | 40,070,462,000.00 | 41,406,866,881.54 | 20,566,103,000.00 | 12,200,314,200.36 | 42,334,207,000.00 | 39,645,681,495.78 | 18,559,917,000.00 | 12,659,124,355.95 |
| 其他收入(元) | -149,549,229.77 | - | -102,216,337.54 | 16,923,000.00 | -569,868,332.61 | 235,672,000.00 | 152,055,017.41 | 663,966,000.00 | -295,628,115.99 | 60,932,000.00 | 177,761,492.22 |
| 销售及分销成本(元) | -9,910,027,591.69 | -5,407,781,000.00 | -2,972,272,671.63 | -11,840,189,000.00 | -10,462,362,105.50 | -5,660,586,000.00 | -3,155,573,151.31 | -11,176,768,000.00 | -9,678,980,662.46 | -4,805,472,000.00 | -2,932,352,242.14 |
| 行政开支(元) | -1,346,293,893.01 | -2,366,004,000.00 | -611,945,282.84 | -5,112,859,000.00 | -1,684,189,275.25 | -2,257,793,000.00 | -497,227,986.88 | -5,337,959,000.00 | -1,718,317,308.38 | -2,265,474,000.00 | -641,445,580.86 |
| 研发费用(元) | -1,081,294,077.08 | - | -165,205,652.04 | - | -634,678,847.37 | - | -186,010,903.82 | - | -602,027,442.09 | - | -150,219,980.24 |
| 其他支出(元) | -7,037,759.44 | -151,286,000.00 | -5,915,387.09 | - | -32,439,947.72 | - | -3,032,411.08 | - | -80,803,367.99 | - | -1,878,452.04 |
| 资产减值损失(元) | -279,561,221.36 | -11,509,000.00 | -25,280,619.41 | -565,224,000.00 | -409,069,179.58 | -298,218,000.00 | -25,960,559.16 | -474,556,000.00 | -677,683,132.83 | -86,234,000.00 | -92,046,290.67 |
| 重估盈余(元) | 25,270,891.38 | - | 2,725,398.07 | - | 7,498,554.37 | - | 41,320,555.09 | - | -601,284,772.40 | - | -114,870,980.56 |
| 出售资产之溢利(元) | -31,354,645.18 | - | -29,672,174.06 | - | -3,527,434.21 | - | -3,675,900.53 | - | 86,101,747.63 | - | 121,503,634.65 |
| 经营溢利计算(元) | 22,903,438,677.40 | 10,750,177,000.00 | 7,802,815,405.63 | 22,569,113,000.00 | 27,618,230,313.67 | 12,585,178,000.00 | 8,522,208,860.08 | 26,008,890,000.00 | 26,077,058,441.27 | 11,463,669,000.00 | 9,025,575,956.31 |
| 财务成本(元) | -388,333,960.41 | -12,836,000.00 | -257,457,790.02 | 30,755,000.00 | -487,711,538.45 | -62,192,000.00 | -84,966,564.56 | 1,172,000.00 | 619,100,419.32 | 25,268,000.00 | 238,101,810.21 |
| 影响税前利润的其他项目(元) | -7,278,578,202.99 | -504,306,000.00 | -2,369,435,410.47 | -1,599,907,000.00 | -7,430,363,883.49 | 56,127,000.00 | -2,352,605,779.82 | -1,280,849,000.00 | -7,832,384,203.20 | -43,414,000.00 | -2,629,330,809.55 |
| 税前利润(元) | 15,236,526,514.00 | 10,233,035,000.00 | 5,175,922,205.14 | 20,999,961,000.00 | 19,700,154,891.73 | 12,579,113,000.00 | 6,084,636,515.70 | 24,729,213,000.00 | 18,863,774,657.39 | 11,445,523,000.00 | 6,634,346,956.97 |
| 所得税(元) | -4,946,373,350.69 | -3,366,737,000.00 | -1,684,382,985.76 | -7,373,652,000.00 | -6,463,895,228.59 | -4,027,808,000.00 | -1,928,247,335.47 | -8,393,911,000.00 | -6,395,612,343.15 | -3,802,473,000.00 | -2,070,397,883.54 |
| 净利润(元) | 10,290,153,163.31 | 6,866,298,000.00 | 3,491,539,219.38 | 13,626,309,000.00 | 13,236,259,663.14 | 8,551,305,000.00 | 4,156,389,180.23 | 16,335,302,000.00 | 12,468,162,314.24 | 7,643,050,000.00 | 4,563,949,073.43 |
| 本公司拥有人应占净利润(元) | 3,101,731,228.83 | 1,978,021,000.00 | 1,034,884,579.00 | 3,030,346,000.00 | 4,017,483,935.74 | 2,845,716,000.00 | 1,455,241,512.06 | 4,196,597,000.00 | 3,215,092,080.76 | 2,158,298,000.00 | 1,566,780,394.71 |
| 非控股权益应占净利润(元) | 7,188,421,934.48 | 4,888,277,000.00 | 2,456,654,640.38 | 10,595,963,000.00 | 9,218,775,727.40 | 5,705,589,000.00 | 2,701,147,668.17 | 12,138,705,000.00 | 9,253,070,233.48 | 5,484,752,000.00 | 2,997,168,678.72 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | 0.25 | - | 0.38 | - | 0.36 | - | 0.52 | - | 0.27 | - |
| 稀释每股收益(元) | - | 0.25 | - | 0.38 | - | 0.36 | - | 0.52 | - | 0.27 | - |
| 其他全面收益(元) | 1,604,275,164.06 | 1,484,537,000.00 | 1,009,188,471.62 | 827,375,000.00 | -140,757,656.69 | 213,580,000.00 | -5,438,499.60 | -825,401,000.00 | -1,048,317,873.46 | -150,192,000.00 | -491,505,743.07 |
| 全面收益总额(元) | 11,894,428,327.37 | 8,350,835,000.00 | 4,500,727,691.00 | 14,453,684,000.00 | 13,095,502,006.45 | 8,764,885,000.00 | 4,150,950,680.63 | 15,509,901,000.00 | 11,419,844,440.78 | 7,492,858,000.00 | 4,072,443,330.36 |
| 本公司拥有人应占全面收益总额(元) | 4,774,237,451.34 | 3,568,973,000.00 | 2,156,519,460.28 | 3,875,060,000.00 | 3,989,418,458.50 | 3,035,593,000.00 | 1,464,685,332.92 | 3,196,461,000.00 | 2,170,035,997.73 | 1,950,777,000.00 | 1,037,883,332.41 |
| 非控股权益应占全面收益总额(元) | 7,120,190,876.03 | 4,781,862,000.00 | 2,344,208,230.72 | 10,578,624,000.00 | 9,106,083,547.95 | 5,729,292,000.00 | 2,686,265,347.71 | 12,313,440,000.00 | 9,249,808,443.05 | 5,542,081,000.00 | 3,034,559,997.95 |
| 公告日期 | 2024-10-28 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-09-27 | 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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