| 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) | 142,254,290,211.98 | 91,428,957,094.64 | 42,859,766,505.58 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.90 | 137,339,985,187.76 | 99,480,352,533.86 | 62,134,116,007.85 | 33,619,299,404.63 |
| 销售成本(元) | -112,718,506,689.40 | -72,467,381,632.51 | -34,272,393,508.99 | -140,773,127,749.65 | -96,984,634,623.49 | -58,180,357,751.58 | -24,372,124,652.13 | -110,739,333,423.32 | -79,667,631,591.82 | -50,713,870,192.71 | -27,843,339,750.16 |
| 毛利计算(元) | 29,535,783,522.58 | 18,961,575,462.13 | 8,587,372,996.59 | 32,438,949,008.32 | 22,518,915,959.59 | 11,790,759,411.20 | 4,666,400,928.77 | 26,600,651,764.44 | 19,812,720,942.04 | 11,420,245,815.14 | 5,775,959,654.47 |
| 其他收入(元) | 3,761,154,918.43 | 2,743,725,957.69 | 1,482,234,247.44 | 3,016,878,102.77 | 1,677,930,535.26 | 1,101,223,652.10 | 549,506,482.25 | 2,407,543,916.95 | 1,885,610,906.01 | 1,431,953,906.90 | 973,233,701.16 |
| 销售及分销成本(元) | -6,242,562,305.07 | -3,805,185,651.78 | -1,705,878,174.52 | -8,285,377,067.45 | -5,105,836,467.81 | -3,253,302,670.39 | -1,454,044,444.73 | -5,876,160,763.57 | -3,852,495,551.48 | -2,216,143,959.74 | -1,051,270,457.15 |
| 行政开支(元) | -2,999,399,976.60 | -1,999,695,294.30 | -1,002,383,595.70 | -4,735,147,440.20 | -3,094,072,505.83 | -2,071,045,814.95 | -1,060,550,386.85 | -4,893,452,838.49 | -3,461,127,927.65 | -2,213,421,425.12 | -1,177,978,478.38 |
| 研发费用(元) | -6,198,473,131.24 | -4,184,560,113.85 | -1,959,558,256.64 | -8,054,252,649.82 | -5,501,582,602.31 | -3,509,415,452.83 | -1,534,181,163.52 | -6,445,163,014.77 | -4,706,892,626.40 | -3,176,619,531.12 | -1,323,502,355.55 |
| 其他支出(元) | -55,581,018.24 | -35,979,643.53 | -11,413,796.23 | -120,625,790.24 | -67,339,339.37 | -37,988,552.21 | -7,223,867.84 | -46,396,304.28 | -23,838,101.61 | -21,588,481.74 | -13,842,938.10 |
| 资产减值损失(元) | -355,714,178.50 | -220,697,949.26 | -56,937,030.79 | -550,075,520.31 | -389,432,996.37 | -318,587,756.89 | -178,519,082.92 | -362,807,763.81 | -105,208,202.02 | -84,479,597.49 | 25,193,518.77 |
| 重估盈余(元) | -9,206,361.13 | 69,684,496.85 | 30,013,720.52 | -26,036,409.98 | 69,880,694.94 | -132,420,650.66 | 46,943,010.32 | 50,337,480.30 | 181,117,919.31 | -121,905,323.59 | -18,793,931.04 |
| 出售资产之溢利(元) | -18,106,271.53 | -17,413,830.74 | -18,030,329.75 | 99,593.13 | -3,664,743.46 | -2,154,500.24 | -8,137,010.71 | 4,858,556.38 | -46,133,200.56 | -31,476,693.82 | -3,811,035.44 |
| 经营溢利计算(元) | 17,417,895,198.70 | 11,511,453,433.21 | 5,345,419,780.92 | 13,684,411,826.22 | 10,104,798,534.64 | 3,567,067,665.13 | 1,020,194,464.77 | 11,439,411,033.15 | 9,683,754,157.64 | 4,986,564,709.42 | 3,185,187,678.74 |
| 财务成本(元) | -232,771,664.11 | 160,115,911.41 | -93,984,094.51 | 125,894,809.86 | -276,690,562.26 | 223,566,839.18 | -11,994,036.12 | 2,487,806,138.52 | 2,744,703,487.64 | 2,932,658,992.04 | -290,826,776.83 |
| 影响税前利润的其他项目(元) | -5,145,415,663.57 | -3,382,110,553.25 | -1,493,495,353.96 | -5,986,253,874.07 | -4,225,922,637.54 | -2,398,366,057.80 | -945,978,790.72 | -5,120,665,152.43 | -3,627,524,048.84 | -2,053,144,291.26 | -1,047,532,809.65 |
| 税前利润(元) | 12,039,707,871.02 | 8,289,458,791.37 | 3,757,940,332.45 | 7,824,052,762.01 | 5,602,185,334.84 | 1,392,268,446.51 | 62,221,637.93 | 8,806,552,019.24 | 8,800,933,596.44 | 5,866,079,410.20 | 1,846,828,092.26 |
| 所得税(元) | -1,610,538,985.45 | -1,210,083,870.08 | -530,764,841.19 | -801,240,038.06 | -604,975,192.53 | -29,600,548.62 | 113,421,062.24 | -553,744,409.69 | -651,888,201.71 | -274,197,509.87 | -214,974,315.89 |
| 净利润(元) | 10,429,168,885.57 | 7,079,374,921.29 | 3,227,175,491.26 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 | 8,252,807,609.55 | 8,149,045,394.73 | 5,591,881,900.33 | 1,631,853,776.37 |
| 本公司拥有人应占净利润(元) | 10,428,115,115.09 | 7,078,549,432.99 | 3,227,751,398.16 | 7,021,559,679.84 | 4,994,858,282.93 | 1,361,287,795.74 | 174,233,291.21 | 8,266,041,808.18 | 8,160,385,895.88 | 5,600,501,901.48 | 1,633,906,526.09 |
| 非控股权益应占净利润(元) | 1,053,770.48 | 825,488.30 | -575,906.90 | 1,253,044.11 | 2,351,859.38 | 1,380,102.15 | 1,409,408.96 | -13,234,198.63 | -11,340,501.15 | -8,620,001.15 | -2,052,749.72 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.23 | 0.83 | 0.38 | 0.82 | 0.59 | 0.16 | 0.02 | 0.91 | 0.89 | 0.61 | 0.18 |
| 稀释每股收益(元) | 1.22 | 0.83 | 0.38 | 0.82 | 0.59 | 0.16 | 0.02 | 0.91 | 0.88 | 0.60 | 0.18 |
| 其他全面收益(元) | -263,679,089.86 | 221,112,100.61 | -266,832,483.30 | -222,251,094.96 | -992,210,370.80 | -467,448,498.44 | -375,056,287.36 | 481,813,807.23 | 1,192,870,320.63 | 1,332,188,934.72 | 261,887,893.10 |
| 全面收益总额(元) | 10,165,489,795.71 | 7,300,487,021.90 | 2,960,343,007.96 | 6,800,561,628.99 | 4,004,999,771.51 | 895,219,399.45 | -199,413,587.19 | 8,734,621,416.78 | 9,341,915,715.36 | 6,924,070,835.05 | 1,893,741,669.47 |
| 本公司拥有人应占全面收益总额(元) | 10,164,436,025.23 | 7,299,661,533.60 | 2,960,918,914.86 | 6,799,308,584.88 | 4,002,647,912.13 | 893,839,297.30 | -200,822,996.15 | 8,747,855,615.41 | 9,353,256,216.51 | 6,932,690,836.20 | 1,893,741,669.47 |
| 非控股权益应占全面收益总额(元) | 1,053,770.48 | 825,488.30 | -575,906.90 | 1,253,044.11 | 2,351,859.38 | 1,380,102.15 | 1,409,408.96 | -13,234,198.63 | -11,340,501.15 | -8,620,001.15 | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-03-30 | 2022-10-21 | 2022-08-30 | 2022-04-22 |
| 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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