| 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) | 33,661,450,215.00 | 22,528,544,000.00 | 10,147,976,009.00 | 44,108,616,000.00 | 29,507,229,601.00 | 18,873,594,000.00 | 8,456,256,979.00 | 35,658,896,000.00 | 24,245,719,230.00 | 15,212,645,000.00 | 6,798,287,371.00 |
| 销售成本(元) | -27,856,972,858.00 | - | -8,483,741,191.00 | - | -24,728,430,667.00 | - | -7,290,789,766.00 | - | -20,952,632,878.00 | - | -6,064,634,886.00 |
| 毛利计算(元) | 5,804,477,357.00 | - | 1,664,234,818.00 | - | 4,778,798,934.00 | - | 1,165,467,213.00 | - | 3,293,086,352.00 | - | 733,652,485.00 |
| 其他收入(元) | 445,999,662.00 | 214,175,000.00 | 82,395,085.00 | 309,718,000.00 | 396,881,335.00 | 107,910,000.00 | 131,448,512.00 | 342,172,000.00 | 485,413,853.00 | 201,112,000.00 | 242,062,268.00 |
| 销售及分销成本(元) | -2,710,899.00 | -5,999,178,000.00 | -782,174.00 | -11,420,862,000.00 | -3,871,177.00 | -4,766,821,000.00 | -882,439.00 | -8,164,558,000.00 | -22,972,393.00 | -3,520,725,000.00 | -6,132,968.00 |
| 行政开支(元) | -701,004,628.00 | -258,507,000.00 | -205,951,621.00 | -601,614,000.00 | -611,115,098.00 | -175,630,000.00 | -202,560,866.00 | -594,825,000.00 | -529,224,635.00 | -174,013,000.00 | -153,846,804.00 |
| 员工薪酬(元) | - | -3,899,544,000.00 | - | -8,201,983,000.00 | - | -3,346,510,000.00 | - | -7,414,041,000.00 | - | -2,891,555,000.00 | - |
| 研发费用(元) | -913,980,590.00 | - | -334,360,621.00 | - | -809,013,505.00 | - | -235,932,638.00 | - | -629,252,084.00 | - | -190,687,026.00 |
| 折旧和摊销(元) | - | -3,035,742,000.00 | - | -5,610,645,000.00 | - | -2,626,502,000.00 | - | -5,052,688,000.00 | - | -2,459,518,000.00 | - |
| 其他支出(元) | -232,268,741.00 | -6,825,845,000.00 | -67,277,556.00 | -13,605,039,000.00 | -122,419,016.00 | -6,052,312,000.00 | -37,687,922.00 | -11,923,172,000.00 | -33,364,487.00 | -5,068,201,000.00 | -3,999,351.00 |
| 资产减值损失(元) | 19,216,829.00 | - | 189,942.00 | -56,579,000.00 | -22,504,805.00 | -18,667,000.00 | -9,477,650.00 | -79,633,000.00 | -20,989,105.00 | -14,617,000.00 | -10,531,047.00 |
| 重估盈余(元) | 42,583,226.00 | - | 32,359,395.00 | - | 62,577,640.00 | - | 33,229,389.00 | - | 57,194,084.00 | - | 38,866,299.00 |
| 出售资产之溢利(元) | 25,218.00 | - | 1,121,888.00 | - | 479,048.00 | - | 212,692.00 | - | 577,861.00 | - | -43,056.00 |
| 经营溢利计算(元) | 4,462,337,434.00 | 2,723,903,000.00 | 1,171,929,156.00 | 4,921,612,000.00 | 3,669,813,356.00 | 1,995,062,000.00 | 843,816,291.00 | 2,772,151,000.00 | 2,600,469,446.00 | 1,285,128,000.00 | 649,340,800.00 |
| 应占联营公司溢利(元) | - | 95,800,000.00 | - | 178,309,000.00 | - | 73,945,000.00 | - | 287,558,000.00 | - | 171,527,000.00 | - |
| 财务成本(元) | -764,192,973.00 | -389,213,000.00 | -222,858,001.00 | -815,664,000.00 | -485,561,302.00 | -410,305,000.00 | -201,717,269.00 | -637,369,000.00 | 64,601,355.00 | -332,903,000.00 | -202,225,767.00 |
| 影响税前利润的其他项目(元) | -51,417,450.00 | -21,447,000.00 | -8,982,576.00 | -41,389,000.00 | -35,302,641.00 | 203,800,000.00 | -5,964,470.00 | 559,139,000.00 | -25,118,619.00 | 311,837,000.00 | -5,437,508.00 |
| 税前利润(元) | 3,646,727,011.00 | 2,409,043,000.00 | 940,088,579.00 | 4,242,868,000.00 | 3,148,949,413.00 | 1,862,502,000.00 | 636,134,552.00 | 2,981,479,000.00 | 2,639,952,182.00 | 1,435,589,000.00 | 441,677,525.00 |
| 所得税(元) | -1,010,209,887.00 | -699,395,000.00 | -249,445,374.00 | -960,240,000.00 | -689,313,369.00 | -406,413,000.00 | -179,761,560.00 | -488,360,000.00 | -526,705,615.00 | -327,200,000.00 | -135,533,249.00 |
| 净利润(元) | 2,636,517,124.00 | 1,709,648,000.00 | 690,643,205.00 | 3,282,628,000.00 | 2,459,636,044.00 | 1,456,089,000.00 | 456,372,992.00 | 2,493,119,000.00 | 2,113,246,567.00 | 1,108,389,000.00 | 306,144,276.00 |
| 本公司拥有人应占净利润(元) | 2,444,741,857.00 | 1,592,392,000.00 | 635,514,312.00 | 3,013,255,000.00 | 2,273,412,582.00 | 1,339,064,000.00 | 404,088,646.00 | 2,352,625,000.00 | 2,063,212,736.00 | 1,102,536,000.00 | 303,835,336.00 |
| 非控股权益应占净利润(元) | 191,775,267.00 | 117,256,000.00 | 55,128,893.00 | 269,373,000.00 | 186,223,462.00 | 117,025,000.00 | 52,284,346.00 | 140,494,000.00 | 50,033,831.00 | 5,853,000.00 | 2,308,940.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.51 | 0.33 | 0.13 | 0.63 | 0.48 | 0.28 | 0.08 | 0.49 | 0.43 | 0.23 | 0.06 |
| 稀释每股收益(元) | - | - | - | 0.63 | - | - | - | 0.49 | - | - | - |
| 其他全面收益(元) | 44,856,874.00 | -7,738,000.00 | 7,503,920.00 | -9,519,000.00 | -36,081,784.00 | -76,112,000.00 | -3,041,293.00 | -324,378,000.00 | -266,631,773.00 | -122,839,000.00 | 12,331,837.00 |
| 全面收益总额(元) | 2,681,373,998.00 | 1,701,910,000.00 | 698,147,125.00 | 3,273,109,000.00 | 2,423,554,260.00 | 1,379,977,000.00 | 453,331,699.00 | 2,168,741,000.00 | 1,846,614,794.00 | 985,550,000.00 | 318,476,113.00 |
| 本公司拥有人应占全面收益总额(元) | 2,492,218,434.00 | 1,583,184,000.00 | 642,605,833.00 | 3,000,023,000.00 | 2,230,311,371.00 | 1,254,435,000.00 | 403,901,596.00 | 2,010,854,000.00 | 1,774,849,653.00 | 969,863,000.00 | 316,960,086.00 |
| 非控股权益应占全面收益总额(元) | 189,155,564.00 | 118,726,000.00 | 55,541,292.00 | 273,086,000.00 | 193,242,889.00 | 125,542,000.00 | 49,430,103.00 | 157,887,000.00 | 71,765,141.00 | 15,687,000.00 | 1,516,027.00 |
| 公告日期 | 2024-10-29 | 2024-09-05 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-09-06 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
| 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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