| 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) | 128,970,687,000.00 | 79,115,043,000.00 | 32,443,160,000.00 | 127,809,519,000.00 | 95,124,111,000.00 | 60,573,968,000.00 | 26,649,907,000.00 | 141,536,654,000.00 | 109,133,089,000.00 | 72,126,258,000.00 | 35,558,688,000.00 |
| 销售成本(元) | -113,701,687,000.00 | -70,628,816,000.00 | -29,141,081,000.00 | -110,211,891,000.00 | -82,101,180,000.00 | -52,299,058,000.00 | -23,003,586,000.00 | -119,911,750,000.00 | -92,175,713,000.00 | -61,198,794,000.00 | -30,119,565,000.00 |
| 毛利计算(元) | 15,269,000,000.00 | 8,486,227,000.00 | 3,302,079,000.00 | 17,597,628,000.00 | 13,022,931,000.00 | 8,274,910,000.00 | 3,646,321,000.00 | 21,624,904,000.00 | 16,957,376,000.00 | 10,927,464,000.00 | 5,439,123,000.00 |
| 其他收入(元) | 536,475,000.00 | 451,089,000.00 | 22,975,000.00 | 361,592,000.00 | -163,968,000.00 | 358,244,000.00 | 363,125,000.00 | 92,686,000.00 | 268,871,000.00 | 451,388,000.00 | 542,291,000.00 |
| 销售及分销成本(元) | -1,857,702,000.00 | -1,185,230,000.00 | -581,392,000.00 | -2,760,996,000.00 | -1,933,809,000.00 | -1,241,270,000.00 | -555,038,000.00 | -2,452,009,000.00 | -1,842,384,000.00 | -1,181,249,000.00 | -554,285,000.00 |
| 行政开支(元) | -4,865,244,000.00 | -3,280,583,000.00 | -1,364,604,000.00 | -6,505,214,000.00 | -4,431,186,000.00 | -2,936,470,000.00 | -1,336,166,000.00 | -7,012,067,000.00 | -5,170,926,000.00 | -3,385,359,000.00 | -1,377,004,000.00 |
| 研发费用(元) | -1,821,142,000.00 | -1,125,895,000.00 | -486,125,000.00 | -2,429,152,000.00 | -1,679,561,000.00 | -1,119,777,000.00 | -541,644,000.00 | -2,463,228,000.00 | -1,712,257,000.00 | -1,043,695,000.00 | -471,275,000.00 |
| 其他支出(元) | -81,600,000.00 | -26,000,000.00 | -10,717,000.00 | -123,110,000.00 | -72,118,000.00 | -53,646,000.00 | -35,482,000.00 | -714,441,000.00 | -669,729,000.00 | -36,141,000.00 | -7,098,000.00 |
| 资产减值损失(元) | -142,101,000.00 | -76,607,000.00 | -16,378,000.00 | -670,923,000.00 | -168,836,000.00 | -134,946,000.00 | 8,244,000.00 | -776,953,000.00 | -150,880,000.00 | -179,088,000.00 | -12,872,000.00 |
| 重估盈余(元) | -223,567,000.00 | -249,762,000.00 | -108,241,000.00 | -611,385,000.00 | -844,557,000.00 | -1,125,670,000.00 | -87,306,000.00 | -1,076,836,000.00 | -1,644,917,000.00 | -911,252,000.00 | -345,998,000.00 |
| 出售资产之溢利(元) | 105,304,000.00 | 9,063,000.00 | 7,362,000.00 | 23,782,000.00 | 13,495,000.00 | 18,363,000.00 | -1,670,000.00 | 243,245,000.00 | -5,198,000.00 | 3,007,000.00 | -6,769,000.00 |
| 经营溢利计算(元) | 6,919,423,000.00 | 3,002,302,000.00 | 764,959,000.00 | 4,882,222,000.00 | 3,742,391,000.00 | 2,039,738,000.00 | 1,460,384,000.00 | 7,465,301,000.00 | 6,029,956,000.00 | 4,645,075,000.00 | 3,206,113,000.00 |
| 财务成本(元) | -2,226,285,000.00 | -522,940,000.00 | -153,310,000.00 | -1,506,757,000.00 | -807,341,000.00 | -130,985,000.00 | -509,233,000.00 | 23,518,000.00 | 615,143,000.00 | 115,513,000.00 | -300,455,000.00 |
| 影响税前利润的其他项目(元) | -407,761,000.00 | -263,506,000.00 | -118,129,000.00 | -541,291,000.00 | -379,237,000.00 | -256,782,000.00 | -123,591,000.00 | -550,968,000.00 | -414,956,000.00 | -262,488,000.00 | -159,358,000.00 |
| 税前利润(元) | 4,285,377,000.00 | 2,215,856,000.00 | 493,520,000.00 | 2,834,174,000.00 | 2,555,813,000.00 | 1,651,971,000.00 | 827,560,000.00 | 6,937,851,000.00 | 6,230,143,000.00 | 4,498,100,000.00 | 2,746,300,000.00 |
| 所得税(元) | -1,559,172,000.00 | -820,926,000.00 | -275,603,000.00 | -970,800,000.00 | -1,104,402,000.00 | -661,589,000.00 | -350,138,000.00 | -2,336,709,000.00 | -2,036,208,000.00 | -1,264,012,000.00 | -727,144,000.00 |
| 净利润(元) | 2,726,205,000.00 | 1,394,930,000.00 | 217,917,000.00 | 1,863,374,000.00 | 1,451,411,000.00 | 990,382,000.00 | 477,422,000.00 | 4,601,142,000.00 | 4,193,935,000.00 | 3,234,088,000.00 | 2,019,156,000.00 |
| 本公司拥有人应占净利润(元) | 1,828,020,000.00 | 865,781,000.00 | 83,635,000.00 | 421,249,000.00 | 495,577,000.00 | 398,556,000.00 | 160,177,000.00 | 3,219,226,000.00 | 3,117,601,000.00 | 2,538,512,000.00 | 1,706,270,000.00 |
| 非控股权益应占净利润(元) | 898,185,000.00 | 529,149,000.00 | 134,282,000.00 | 1,442,125,000.00 | 955,834,000.00 | 591,826,000.00 | 317,245,000.00 | 1,381,916,000.00 | 1,076,334,000.00 | 695,576,000.00 | 312,886,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.34 | 0.16 | 0.01 | 0.07 | 0.08 | 0.07 | 0.03 | 0.59 | 0.57 | 0.70 | 0.47 |
| 稀释每股收益(元) | 0.33 | 0.15 | 0.01 | 0.05 | 0.08 | 0.07 | 0.03 | 0.57 | 0.56 | 0.69 | 0.47 |
| 其他全面收益(元) | -390,773,000.00 | -382,659,000.00 | -136,350,000.00 | -349,031,000.00 | -257,012,000.00 | -129,650,000.00 | 39,654,000.00 | 262,044,000.00 | -690,712,000.00 | -313,101,000.00 | -159,032,000.00 |
| 全面收益总额(元) | 2,335,432,000.00 | 1,012,271,000.00 | 81,567,000.00 | 1,514,343,000.00 | 1,194,399,000.00 | 860,732,000.00 | 517,076,000.00 | 4,863,186,000.00 | 3,503,223,000.00 | 2,920,987,000.00 | 1,860,124,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,482,124,000.00 | 510,283,000.00 | -19,891,000.00 | -84,399,000.00 | 74,720,000.00 | 136,231,000.00 | 240,716,000.00 | 3,499,876,000.00 | 2,466,367,000.00 | 2,289,372,000.00 | 1,568,620,000.00 |
| 非控股权益应占全面收益总额(元) | 853,308,000.00 | 501,988,000.00 | 101,458,000.00 | 1,598,742,000.00 | 1,119,679,000.00 | 724,501,000.00 | 276,360,000.00 | 1,363,310,000.00 | 1,036,856,000.00 | 631,615,000.00 | 291,504,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-27 | 2024-04-29 | 2024-04-30 | 2023-10-30 | 2023-10-05 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-09-29 | 2022-04-27 |
| 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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