| 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) | 219,894,828,000.00 | 142,778,764,000.00 | 61,594,149,000.00 | 465,739,077,000.00 | 290,308,491,000.00 | 200,892,590,000.00 | 68,474,007,000.00 | 503,838,367,000.00 | 337,673,242,000.00 | 206,916,289,000.00 | 62,667,075,000.00 |
| 销售成本(元) | -200,933,034,000.00 | -133,124,838,000.00 | -54,933,109,000.00 | -398,290,869,000.00 | -239,287,448,000.00 | -163,003,306,000.00 | -57,908,733,000.00 | -405,784,703,000.00 | -271,405,923,000.00 | -164,586,222,000.00 | -50,853,650,000.00 |
| 毛利计算(元) | 18,961,794,000.00 | 9,653,926,000.00 | 6,661,040,000.00 | 67,448,208,000.00 | 51,021,043,000.00 | 37,889,284,000.00 | 10,565,274,000.00 | 98,053,664,000.00 | 66,267,319,000.00 | 42,330,067,000.00 | 11,813,425,000.00 |
| 其他收入(元) | -49,128,000.00 | 232,975,000.00 | 2,256,709,000.00 | 6,573,051,000.00 | 4,246,028,000.00 | 2,777,622,000.00 | 1,438,573,000.00 | 9,903,438,000.00 | 5,432,279,000.00 | 4,543,934,000.00 | 1,675,332,000.00 |
| 销售及分销成本(元) | -6,475,307,000.00 | -4,105,721,000.00 | -1,633,074,000.00 | -12,272,116,000.00 | -7,368,570,000.00 | -4,653,531,000.00 | -1,718,423,000.00 | -12,412,367,000.00 | -7,838,553,000.00 | -4,831,669,000.00 | -1,829,062,000.00 |
| 行政开支(元) | -7,369,047,000.00 | -4,735,988,000.00 | -2,339,973,000.00 | -10,126,726,000.00 | -7,971,398,000.00 | -5,412,163,000.00 | -2,418,076,000.00 | -14,059,033,000.00 | -10,194,787,000.00 | -6,900,756,000.00 | -3,417,774,000.00 |
| 其他支出(元) | -6,987,499,000.00 | -2,950,865,000.00 | -287,129,000.00 | -973,702,000.00 | -664,772,000.00 | -473,413,000.00 | -172,247,000.00 | -1,404,718,000.00 | -969,865,000.00 | -774,318,000.00 | -204,751,000.00 |
| 经营溢利计算(元) | -1,919,187,000.00 | -1,905,673,000.00 | 4,657,573,000.00 | 50,648,715,000.00 | 39,262,331,000.00 | 30,127,799,000.00 | 7,695,101,000.00 | 80,080,984,000.00 | 52,696,393,000.00 | 34,367,258,000.00 | 8,037,170,000.00 |
| 应占联营公司溢利(元) | -209,063,000.00 | 496,205,000.00 | -524,829,000.00 | 58,934,000.00 | 956,240,000.00 | 637,489,000.00 | 145,946,000.00 | -798,717,000.00 | -97,504,000.00 | -276,922,000.00 | 92,500,000.00 |
| 财务成本(元) | -4,494,065,000.00 | -2,728,222,000.00 | -1,261,880,000.00 | -4,843,698,000.00 | -3,420,108,000.00 | -2,602,702,000.00 | -1,358,818,000.00 | -4,905,644,000.00 | -3,736,993,000.00 | -2,463,654,000.00 | -1,942,593,000.00 |
| 影响税前利润的其他项目(元) | -608,042,000.00 | -411,118,000.00 | -205,226,000.00 | -893,775,000.00 | -683,303,000.00 | -445,072,000.00 | -224,272,000.00 | -980,908,000.00 | -704,932,000.00 | -459,714,000.00 | -256,695,000.00 |
| 税前利润(元) | -7,230,357,000.00 | -4,548,808,000.00 | 2,665,638,000.00 | 44,970,176,000.00 | 36,115,160,000.00 | 27,717,514,000.00 | 6,257,957,000.00 | 73,395,715,000.00 | 48,156,964,000.00 | 31,166,968,000.00 | 5,930,382,000.00 |
| 所得税(元) | -9,167,753,000.00 | -3,971,937,000.00 | -2,334,348,000.00 | -24,514,618,000.00 | -15,087,815,000.00 | -12,549,300,000.00 | -3,424,243,000.00 | -35,844,806,000.00 | -20,912,368,000.00 | -13,064,227,000.00 | -3,143,386,000.00 |
| 净利润(元) | -16,398,110,000.00 | -8,520,745,000.00 | 331,290,000.00 | 20,455,558,000.00 | 21,027,345,000.00 | 15,168,214,000.00 | 2,833,714,000.00 | 37,550,909,000.00 | 27,244,596,000.00 | 18,102,741,000.00 | 2,786,996,000.00 |
| 本公司拥有人应占净利润(元) | -17,943,298,000.00 | -9,852,500,000.00 | -361,968,000.00 | 12,162,684,000.00 | 13,621,477,000.00 | 9,870,472,000.00 | 1,445,811,000.00 | 22,617,779,000.00 | 17,050,422,000.00 | 12,222,659,000.00 | 1,428,994,000.00 |
| 非控股权益应占净利润(元) | 1,545,188,000.00 | 1,331,755,000.00 | 693,258,000.00 | 8,292,874,000.00 | 7,405,868,000.00 | 5,297,742,000.00 | 1,387,903,000.00 | 14,933,130,000.00 | 10,194,174,000.00 | 5,880,082,000.00 | 1,358,002,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -1.51 | -0.83 | -0.03 | 1.03 | 1.16 | 0.84 | 0.13 | 1.95 | 1.47 | 1.05 | 0.12 |
| 稀释每股收益(元) | - | -0.83 | - | 1.03 | - | 0.84 | - | 1.95 | - | 1.05 | - |
| 其他全面收益(元) | 841,873,000.00 | 402,110,000.00 | -50,923,000.00 | 1,372,239,000.00 | 2,352,918,000.00 | 2,500,907,000.00 | -84,925,000.00 | -6,102,608,000.00 | -1,120,757,000.00 | -789,385,000.00 | -543,681,000.00 |
| 全面收益总额(元) | -15,556,237,000.00 | -8,118,635,000.00 | 280,367,000.00 | 21,827,797,000.00 | 23,380,263,000.00 | 17,669,121,000.00 | 2,748,789,000.00 | 31,448,301,000.00 | 26,123,839,000.00 | 17,313,356,000.00 | 2,243,315,000.00 |
| 本公司拥有人应占全面收益总额(元) | -17,083,098,000.00 | -9,472,096,000.00 | -428,884,000.00 | 13,037,744,000.00 | 15,397,711,000.00 | 11,785,012,000.00 | 1,427,923,000.00 | 17,017,553,000.00 | 15,412,048,000.00 | 10,957,211,000.00 | 911,086,000.00 |
| 非控股权益应占全面收益总额(元) | 1,526,861,000.00 | 1,353,461,000.00 | 709,251,000.00 | 8,790,053,000.00 | 7,982,552,000.00 | 5,884,109,000.00 | 1,320,866,000.00 | 14,430,748,000.00 | 10,711,791,000.00 | 6,356,145,000.00 | 1,332,229,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-20 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-09-18 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |