| 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) | 19,872,323,359.42 | 11,659,244,000.00 | 4,939,574,415.59 | 15,533,247,000.00 | 10,527,553,096.05 | 5,706,842,000.00 | 3,564,445,102.75 | 25,464,673,000.00 | 18,967,567,592.85 | 13,107,007,000.00 | 6,192,440,410.38 |
| 销售成本(元) | -16,278,178,787.63 | -9,426,189,000.00 | -4,033,868,171.23 | -11,233,093,000.00 | -7,489,393,354.27 | -3,872,153,000.00 | -2,680,918,958.13 | -18,947,065,000.00 | -14,280,486,358.31 | -9,915,937,000.00 | -4,554,396,930.62 |
| 毛利计算(元) | 3,594,144,571.79 | 2,233,055,000.00 | 905,706,244.36 | 4,300,154,000.00 | 3,038,159,741.78 | 1,834,689,000.00 | 883,526,144.62 | 6,517,608,000.00 | 4,687,081,234.54 | 3,191,070,000.00 | 1,638,043,479.76 |
| 其他收入(元) | 1,722,097,991.04 | 290,167,000.00 | 868,403,917.92 | 813,854,000.00 | 1,785,690,787.33 | 884,714,000.00 | 714,887,480.71 | 627,314,000.00 | 1,731,268,654.48 | 951,374,000.00 | 755,501,182.34 |
| 销售及分销成本(元) | -6,636,755.69 | -506,264,000.00 | -2,630,762.57 | -1,275,507,000.00 | -13,916,444.53 | -589,195,000.00 | -3,836,486.21 | -1,233,738,000.00 | -149,446,019.50 | -666,568,000.00 | -10,255,101.07 |
| 行政开支(元) | -689,695,129.40 | - | -208,463,412.25 | - | -809,297,182.07 | - | -201,170,084.50 | - | -820,834,723.03 | - | -200,905,845.81 |
| 研发费用(元) | -43,138,674.31 | - | -12,236,504.59 | - | -55,793,051.74 | - | -9,277,826.91 | - | -76,837,603.87 | - | -7,270,083.00 |
| 其他支出(元) | -29,257,097.04 | - | -2,733,109.49 | - | -26,763,450.17 | - | -173,408.61 | - | -31,355,233.19 | - | -168,174.91 |
| 资产减值损失(元) | -59,325,491.34 | -53,897,000.00 | -69,025,411.83 | -132,396,000.00 | -151,673,461.43 | -89,089,000.00 | -16,006,632.50 | -180,518,000.00 | -72,126,796.34 | -151,243,000.00 | -1,096,654.71 |
| 重估盈余(元) | -48,467,619.58 | - | -53,723,183.16 | - | 97,620,782.01 | - | 59,032,017.47 | - | -633,722,806.75 | - | -33,287,988.66 |
| 出售资产之溢利(元) | 16,200,103.91 | - | -379,756.10 | - | 29,150,262.95 | - | 5,222,322.99 | - | 36,397,825.59 | - | 5,902,963.05 |
| 经营溢利计算(元) | 4,455,921,899.38 | 1,963,061,000.00 | 1,424,918,022.29 | 3,706,105,000.00 | 3,893,177,984.13 | 2,041,119,000.00 | 1,432,203,527.06 | 5,730,666,000.00 | 4,670,424,531.93 | 3,324,633,000.00 | 2,146,463,776.99 |
| 应占联营公司溢利(元) | - | 898,557,000.00 | - | 1,543,383,000.00 | - | 1,052,098,000.00 | - | 1,715,874,000.00 | - | 1,041,031,000.00 | - |
| 应占合营公司溢利(元) | - | 1,745,000.00 | - | 32,656,000.00 | - | 1,772,000.00 | - | -90,875,000.00 | - | -28,517,000.00 | - |
| 财务成本(元) | -2,833,137,570.35 | -2,063,814,000.00 | -911,322,001.12 | -3,936,878,000.00 | -2,375,084,110.11 | -1,859,611,000.00 | -959,389,863.02 | -2,527,627,000.00 | -18,149,048.39 | -971,538,000.00 | -498,190,229.08 |
| 影响税前利润的其他项目(元) | -60,116,365.54 | - | -19,378,290.78 | - | -75,835,146.04 | - | -20,977,385.63 | - | -85,729,703.99 | - | -14,606,870.32 |
| 税前利润(元) | 1,562,667,963.49 | 799,549,000.00 | 494,217,730.39 | 1,345,266,000.00 | 1,442,258,727.98 | 1,235,378,000.00 | 451,836,278.41 | 4,828,038,000.00 | 4,566,545,779.55 | 3,365,609,000.00 | 1,633,666,677.59 |
| 所得税(元) | -173,249,764.10 | -110,283,000.00 | -47,551,959.16 | 32,212,000.00 | -237,803,765.24 | -132,039,000.00 | -53,807,699.88 | -904,908,000.00 | -849,130,247.63 | -670,600,000.00 | -256,797,579.85 |
| 影响净利润的其他项目(元) | - | 213,660,000.00 | - | 30,077,000.00 | - | - | - | - | - | - | - |
| 净利润(元) | 1,389,418,199.39 | 902,926,000.00 | 446,665,771.23 | 1,407,555,000.00 | 1,204,454,962.74 | 1,103,339,000.00 | 398,028,578.53 | 3,923,130,000.00 | 3,717,415,531.92 | 2,695,009,000.00 | 1,376,869,097.74 |
| 本公司拥有人应占净利润(元) | 1,380,999,337.26 | 895,488,000.00 | 446,665,771.23 | 1,407,555,000.00 | 1,204,454,962.74 | 1,103,339,000.00 | 398,028,578.53 | 3,923,130,000.00 | 3,717,415,531.92 | 2,695,009,000.00 | 1,376,869,097.74 |
| 非控股权益应占净利润(元) | 8,418,862.13 | 7,438,000.00 | - | - | - | - | - | - | - | - | - |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.10 | 0.09 | 0.08 | 0.03 | 0.29 | 0.28 | 0.20 | 0.10 |
| 稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.10 | 0.09 | 0.08 | 0.03 | 0.29 | 0.28 | 0.20 | 0.10 |
| 其他全面收益(元) | 254,784,210.10 | 94,217,000.00 | -34,321,875.37 | 310,961,000.00 | 253,345,102.35 | 362,456,000.00 | -114,648,255.12 | 398,732,000.00 | 792,794,500.91 | 390,758,000.00 | -15,029,690.48 |
| 全面收益总额(元) | 1,644,202,409.49 | 997,143,000.00 | 412,343,895.86 | 1,718,516,000.00 | 1,457,800,065.09 | 1,465,795,000.00 | 283,380,323.41 | 4,321,862,000.00 | 4,510,210,032.83 | 3,085,767,000.00 | 1,361,839,407.26 |
| 本公司拥有人应占全面收益总额(元) | 1,635,783,547.36 | 989,705,000.00 | 412,343,895.86 | 1,718,516,000.00 | 1,457,800,065.09 | 1,465,795,000.00 | 283,380,323.41 | 4,321,862,000.00 | 4,510,210,032.83 | 3,085,767,000.00 | 1,361,839,407.26 |
| 非控股权益应占全面收益总额(元) | 8,418,862.13 | 7,438,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-09-23 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-09-25 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-23 | 2022-04-29 |
| 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 | - | - | - | - | - | - | - | - | - | - | - |
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