| 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) | 74,040,140,204.00 | 46,255,051,000.00 | 21,346,440,113.00 | 129,706,167,000.00 | 97,656,249,627.00 | 61,911,005,000.00 | 26,392,882,331.00 | 110,006,437,000.00 | 80,367,012,640.00 | 48,688,649,000.00 | 23,145,454,186.00 |
| 销售成本(元) | -69,499,032,703.00 | -44,102,599,000.00 | -19,821,582,456.00 | -124,178,725,000.00 | -90,880,964,721.00 | -59,936,261,000.00 | -25,335,058,707.00 | -105,549,528,000.00 | -75,080,408,041.00 | -46,553,112,000.00 | -21,729,162,174.00 |
| 毛利计算(元) | 4,541,107,501.00 | 2,152,452,000.00 | 1,524,857,657.00 | 5,527,442,000.00 | 6,775,284,906.00 | 1,974,744,000.00 | 1,057,823,624.00 | 4,456,909,000.00 | 5,286,604,599.00 | 2,135,537,000.00 | 1,416,292,012.00 |
| 其他收入(元) | 5,225,033,939.00 | 2,656,263,000.00 | 2,524,677,958.00 | 1,649,469,000.00 | 7,816,536,868.00 | 243,711,000.00 | 3,075,289,824.00 | -774,765,000.00 | 12,837,061,531.00 | 360,485,000.00 | 4,354,596,904.00 |
| 销售及分销成本(元) | -4,466,998,808.00 | -2,829,888,000.00 | -1,277,123,908.00 | -6,195,691,000.00 | -4,255,263,260.00 | -2,569,137,000.00 | -1,064,641,672.00 | -4,228,464,000.00 | -3,663,170,214.00 | -2,370,828,000.00 | -1,153,358,082.00 |
| 行政开支(元) | -3,211,483,350.00 | -2,527,780,000.00 | -1,023,728,993.00 | -5,656,662,000.00 | -2,964,758,100.00 | -2,514,906,000.00 | -817,969,260.00 | -5,486,890,000.00 | -3,056,817,026.00 | -2,372,835,000.00 | -956,549,058.00 |
| 研发费用(元) | -1,033,664,530.00 | - | -375,358,538.00 | - | -1,311,236,628.00 | - | -397,188,956.00 | - | -947,196,210.00 | - | -240,721,595.00 |
| 其他支出(元) | -20,290,586.00 | - | 2,027,300.00 | 289,366,000.00 | -61,750,023.00 | 51,630,000.00 | -2,365,224.00 | - | -13,061,453.00 | - | -918,984.00 |
| 资产减值损失(元) | -476,727,330.00 | -210,013,000.00 | -91,265,409.00 | -455,902,000.00 | -719,403,438.00 | -222,063,000.00 | -345,736,969.00 | -634,641,000.00 | -782,853,472.00 | -78,770,000.00 | -60,340,386.00 |
| 重估盈余(元) | 110,280,789.00 | - | -8,300,444.00 | - | 5,272,570.00 | - | 52,884,368.00 | - | -271,108,026.00 | - | -110,673,386.00 |
| 出售资产之溢利(元) | 57,731,724.00 | - | 36,531,502.00 | - | 29,366,383.00 | - | 4,462,385.00 | - | 11,105,509.00 | - | 3,057,364.00 |
| 经营溢利计算(元) | 724,989,349.00 | -758,966,000.00 | 1,312,317,125.00 | -4,841,978,000.00 | 5,314,049,278.00 | -3,036,021,000.00 | 1,562,558,120.00 | -6,667,851,000.00 | 9,400,565,238.00 | -2,326,411,000.00 | 3,251,384,789.00 |
| 应占联营公司溢利(元) | - | 2,010,925,000.00 | - | 8,349,006,000.00 | - | 5,300,499,000.00 | - | - | - | 8,417,441,000.00 | - |
| 财务成本(元) | 296,318,604.00 | -81,535,000.00 | 236,750,136.00 | 17,670,000.00 | 707,915,537.00 | 105,090,000.00 | 170,964,490.00 | -20,506,000.00 | 25,504,700.00 | -23,232,000.00 | 94,049,489.00 |
| 影响税前利润的其他项目(元) | -1,915,639,539.00 | - | -579,380,063.00 | - | -2,175,283,836.00 | - | -580,749,332.00 | 14,065,159,000.00 | -1,583,356,798.00 | - | -488,752,887.00 |
| 税前利润(元) | -894,331,586.00 | 1,170,424,000.00 | 969,687,198.00 | 3,524,698,000.00 | 3,846,680,979.00 | 2,369,568,000.00 | 1,152,773,278.00 | 7,376,802,000.00 | 7,842,713,140.00 | 6,067,798,000.00 | 2,856,681,391.00 |
| 所得税(元) | 401,157,202.00 | 45,437,000.00 | 122,475,668.00 | 215,463,000.00 | 320,337,189.00 | 255,749,000.00 | 153,447,068.00 | 535,540,000.00 | 203,035,337.00 | 70,316,000.00 | 137,953,095.00 |
| 净利润(元) | -493,174,384.00 | 1,215,861,000.00 | 1,092,162,866.00 | 3,740,161,000.00 | 4,167,018,168.00 | 2,625,317,000.00 | 1,306,220,346.00 | 7,912,342,000.00 | 8,045,748,477.00 | 6,138,114,000.00 | 2,994,634,486.00 |
| 本公司拥有人应占净利润(元) | 120,062,416.00 | 1,516,347,000.00 | 1,220,351,768.00 | 4,428,845,000.00 | 4,510,808,067.00 | 2,966,171,000.00 | 1,537,865,790.00 | 7,982,930,000.00 | 8,062,173,990.00 | 6,073,685,000.00 | 3,008,640,272.00 |
| 非控股权益应占净利润(元) | -613,236,800.00 | -300,486,000.00 | -128,188,902.00 | -688,684,000.00 | -343,789,899.00 | -340,854,000.00 | -231,645,444.00 | -70,588,000.00 | -16,425,513.00 | 64,429,000.00 | -14,005,786.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.01 | 0.14 | 0.12 | 0.42 | 0.43 | 0.28 | 0.15 | 0.77 | 0.78 | 0.59 | 0.29 |
| 稀释每股收益(元) | 0.01 | 0.14 | 0.12 | 0.42 | 0.43 | 0.28 | 0.15 | 0.77 | 0.78 | 0.58 | 0.29 |
| 其他全面收益(元) | -145,335,350.00 | 215,695,000.00 | 77,101,720.00 | 120,615,000.00 | 33,833,288.00 | 14,683,000.00 | 47,658,632.00 | -42,228,000.00 | -194,327,576.00 | -85,798,000.00 | -130,602,596.00 |
| 全面收益总额(元) | -638,509,734.00 | 1,431,556,000.00 | 1,169,264,586.00 | 3,860,776,000.00 | 4,200,851,456.00 | 2,640,000,000.00 | 1,353,878,978.00 | 7,870,114,000.00 | 7,851,420,901.00 | 6,052,316,000.00 | 2,864,031,890.00 |
| 本公司拥有人应占全面收益总额(元) | -17,385,970.00 | 1,717,350,000.00 | 1,290,660,190.00 | 4,546,450,000.00 | 4,542,868,037.00 | 2,979,125,000.00 | 1,584,512,040.00 | 7,942,655,000.00 | 7,866,871,217.00 | 5,987,887,000.00 | 2,878,696,490.00 |
| 非控股权益应占全面收益总额(元) | -621,123,764.00 | -285,794,000.00 | -121,401,604.00 | -685,674,000.00 | -342,016,581.00 | -339,125,000.00 | -230,633,062.00 | -72,541,000.00 | -15,450,316.00 | 64,429,000.00 | -14,664,600.00 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-09-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-09-20 | 2022-04-27 |
| 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) |