| 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) | 76,081,182,000.00 | 49,554,334,000.00 | 20,446,608,000.00 | 114,218,209,000.00 | 77,947,038,000.00 | 52,859,907,000.00 | 21,146,987,000.00 | 116,985,807,000.00 | 77,621,931,000.00 | 50,010,830,000.00 | 24,846,394,000.00 |
| 销售成本(元) | -61,888,515,000.00 | -40,225,850,000.00 | -16,481,059,000.00 | -93,117,308,000.00 | -63,983,321,000.00 | -43,570,175,000.00 | -17,522,804,000.00 | -98,496,897,000.00 | -64,801,669,000.00 | -41,723,987,000.00 | -20,744,791,000.00 |
| 毛利计算(元) | 14,192,667,000.00 | 9,328,484,000.00 | 3,965,549,000.00 | 21,100,901,000.00 | 13,963,717,000.00 | 9,289,732,000.00 | 3,624,183,000.00 | 18,488,910,000.00 | 12,820,262,000.00 | 8,286,843,000.00 | 4,101,603,000.00 |
| 其他收入(元) | 2,312,237,000.00 | 1,515,445,000.00 | 681,639,000.00 | 4,195,085,000.00 | 2,248,228,000.00 | 1,667,165,000.00 | 653,053,000.00 | 2,436,392,000.00 | 1,636,936,000.00 | 970,565,000.00 | 331,390,000.00 |
| 销售及分销成本(元) | -2,045,911,000.00 | -1,361,893,000.00 | -648,651,000.00 | -4,209,744,000.00 | -2,507,762,000.00 | -1,744,978,000.00 | -726,410,000.00 | -3,853,301,000.00 | -2,403,669,000.00 | -1,574,347,000.00 | -957,489,000.00 |
| 行政开支(元) | -5,229,134,000.00 | -3,381,790,000.00 | -1,628,213,000.00 | -7,995,268,000.00 | -5,143,996,000.00 | -3,380,478,000.00 | -1,651,270,000.00 | -8,167,949,000.00 | -5,254,369,000.00 | -3,447,486,000.00 | -1,640,802,000.00 |
| 研发费用(元) | -3,692,774,000.00 | -2,327,462,000.00 | -1,014,255,000.00 | -5,369,294,000.00 | -3,574,916,000.00 | -2,327,078,000.00 | -985,482,000.00 | -5,028,466,000.00 | -3,234,083,000.00 | -1,905,529,000.00 | -855,421,000.00 |
| 其他支出(元) | -34,043,000.00 | -24,654,000.00 | -13,023,000.00 | -203,320,000.00 | -97,028,000.00 | -89,652,000.00 | -26,693,000.00 | -174,635,000.00 | -134,065,000.00 | -23,601,000.00 | -21,587,000.00 |
| 资产减值损失(元) | -1,256,895,000.00 | -801,146,000.00 | -209,471,000.00 | -3,457,070,000.00 | -1,520,013,000.00 | -1,577,907,000.00 | -106,407,000.00 | -4,238,382,000.00 | -1,850,767,000.00 | -1,456,251,000.00 | -247,417,000.00 |
| 重估盈余(元) | -339,976,000.00 | -319,889,000.00 | -249,240,000.00 | -314,787,000.00 | 53,775,000.00 | 355,644,000.00 | 315,041,000.00 | -715,315,000.00 | -760,214,000.00 | -160,396,000.00 | -15,135,000.00 |
| 出售资产之溢利(元) | -973,000.00 | 4,897,000.00 | 4,417,000.00 | 847,003,000.00 | 342,698,000.00 | 22,401,000.00 | 25,276,000.00 | 560,440,000.00 | 89,715,000.00 | 74,904,000.00 | 80,122,000.00 |
| 经营溢利计算(元) | 3,905,198,000.00 | 2,631,992,000.00 | 888,752,000.00 | 4,593,506,000.00 | 3,764,703,000.00 | 2,214,849,000.00 | 1,121,291,000.00 | -692,306,000.00 | 909,746,000.00 | 764,702,000.00 | 775,264,000.00 |
| 财务成本(元) | -37,260,000.00 | 61,350,000.00 | 42,113,000.00 | -591,968,000.00 | -353,812,000.00 | -75,428,000.00 | -100,257,000.00 | -751,235,000.00 | -631,816,000.00 | -429,883,000.00 | -239,676,000.00 |
| 影响税前利润的其他项目(元) | -424,500,000.00 | -290,171,000.00 | -123,698,000.00 | -706,729,000.00 | -480,027,000.00 | -317,148,000.00 | -118,395,000.00 | -531,757,000.00 | -331,367,000.00 | -238,786,000.00 | -116,180,000.00 |
| 税前利润(元) | 3,443,438,000.00 | 2,403,171,000.00 | 807,167,000.00 | 3,294,809,000.00 | 2,930,864,000.00 | 1,822,273,000.00 | 902,639,000.00 | -1,975,298,000.00 | -53,437,000.00 | 96,033,000.00 | 419,408,000.00 |
| 所得税(元) | -881,806,000.00 | -581,584,000.00 | -253,967,000.00 | -1,139,883,000.00 | -513,346,000.00 | -335,934,000.00 | -209,567,000.00 | -337,708,000.00 | -225,440,000.00 | -213,584,000.00 | -102,997,000.00 |
| 净利润(元) | 2,561,632,000.00 | 1,821,587,000.00 | 553,200,000.00 | 2,154,926,000.00 | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 |
| 本公司拥有人应占净利润(元) | 758,309,000.00 | 601,744,000.00 | 32,009,000.00 | 285,155,000.00 | 821,268,000.00 | 590,363,000.00 | 366,853,000.00 | -3,566,484,000.00 | -1,416,229,000.00 | -991,340,000.00 | 12,640,000.00 |
| 非控股权益应占净利润(元) | 1,803,323,000.00 | 1,219,843,000.00 | 521,191,000.00 | 1,869,771,000.00 | 1,596,250,000.00 | 895,976,000.00 | 326,219,000.00 | 1,253,478,000.00 | 1,137,352,000.00 | 873,789,000.00 | 303,771,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.05 | 0.04 | - | 0.02 | 0.05 | 0.04 | 0.02 | -0.23 | -0.09 | -0.06 | - |
| 稀释每股收益(元) | 0.05 | 0.04 | - | 0.02 | 0.05 | 0.04 | 0.02 | -0.23 | -0.09 | -0.06 | - |
| 其他全面收益(元) | -16,662,000.00 | -5,719,000.00 | -144,167,000.00 | 48,750,000.00 | 95,957,000.00 | 159,010,000.00 | -64,440,000.00 | 489,995,000.00 | 170,329,000.00 | 117,389,000.00 | -28,077,000.00 |
| 全面收益总额(元) | 2,544,970,000.00 | 1,815,868,000.00 | 409,033,000.00 | 2,203,676,000.00 | 2,513,475,000.00 | 1,645,349,000.00 | 628,632,000.00 | -1,823,011,000.00 | -108,548,000.00 | -162,000.00 | 288,334,000.00 |
| 本公司拥有人应占全面收益总额(元) | 742,940,000.00 | 594,816,000.00 | -101,896,000.00 | 331,647,000.00 | 910,955,000.00 | 732,348,000.00 | 300,283,000.00 | -3,081,546,000.00 | -1,255,391,000.00 | -874,590,000.00 | -16,017,000.00 |
| 非控股权益应占全面收益总额(元) | 1,802,030,000.00 | 1,221,052,000.00 | 510,929,000.00 | 1,872,029,000.00 | 1,602,520,000.00 | 913,001,000.00 | 328,349,000.00 | 1,258,535,000.00 | 1,146,843,000.00 | 874,428,000.00 | 304,351,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-26 | 2023-04-25 | 2023-04-26 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
| 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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