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) | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 | 270,328,998,459.00 | 204,191,144,709.00 | 132,457,528,131.00 | 64,770,745,546.00 |
销售成本(元) | -185,396,466,695.00 | -121,607,748,070.00 | -62,359,925,099.00 | -247,024,066,519.00 | -190,900,579,733.00 | -128,308,837,185.00 | -63,306,576,041.00 | -227,784,282,577.00 | -172,340,563,806.00 | -109,760,564,908.00 | -53,553,499,831.00 |
毛利计算(元) | 45,000,013,324.00 | 28,808,766,387.00 | 12,416,696,293.00 | 46,379,176,359.00 | 34,107,181,516.00 | 22,024,858,649.00 | 11,638,409,194.00 | 42,544,715,882.00 | 31,850,580,903.00 | 22,696,963,223.00 | 11,217,245,715.00 |
其他收入(元) | 3,303,303,050.00 | 2,349,499,387.00 | 944,316,095.00 | 4,152,688,745.00 | 3,021,741,749.00 | 1,820,423,320.00 | 711,824,815.00 | 3,467,174,028.00 | 3,519,909,487.00 | 2,379,702,716.00 | 852,507,955.00 |
销售及分销成本(元) | -522,650,777.00 | -343,937,362.00 | -179,293,816.00 | -766,391,252.00 | -543,596,097.00 | -342,305,147.00 | -161,633,740.00 | -619,893,797.00 | -491,469,603.00 | -305,276,848.00 | -146,309,120.00 |
行政开支(元) | -5,145,847,431.00 | -3,424,310,598.00 | -1,787,281,449.00 | -7,522,988,740.00 | -5,405,816,075.00 | -3,542,239,775.00 | -1,788,294,679.00 | -6,264,990,220.00 | -4,409,191,033.00 | -2,889,607,515.00 | -1,443,885,059.00 |
研发费用(元) | -1,152,587,032.00 | -708,157,968.00 | -326,095,990.00 | -1,566,908,894.00 | -1,130,096,766.00 | -733,163,941.00 | -327,510,911.00 | -1,231,551,616.00 | -799,381,761.00 | -442,992,950.00 | -176,802,866.00 |
其他支出(元) | -597,828,032.00 | -442,172,958.00 | -280,831,210.00 | -769,110,228.00 | -456,530,806.00 | -238,929,495.00 | -116,901,235.00 | -1,061,146,651.00 | -329,625,507.00 | -180,577,342.00 | -85,791,327.00 |
资产减值损失(元) | -124,170,669.00 | 3,977,796.00 | 17,578,298.00 | -519,047,413.00 | 57,692,955.00 | 71,925,373.00 | 999,730.00 | -408,121,731.00 | -36,076,137.00 | -112,921,268.00 | 14,214,340.00 |
重估盈余(元) | 1,008,179,511.00 | -579,347,644.00 | 61,736,768.00 | -18,623,744.00 | - | 176,090,399.00 | 83,629,845.00 | -255,492,467.00 | -488,342,615.00 | -11,717,190.00 | -48,244,908.00 |
出售资产之溢利(元) | 5,829,358.00 | -10,405,468.00 | -6,591,809.00 | 37,310,469.00 | 18,487,376.00 | 9,907,039.00 | -1,742,198.00 | -5,217,763.00 | 28,390,130.00 | 30,052,526.00 | 24,428,259.00 |
经营溢利计算(元) | 41,774,241,302.00 | 25,653,911,572.00 | 10,860,233,180.00 | 39,406,105,302.00 | 29,669,063,852.00 | 19,246,566,422.00 | 10,038,780,821.00 | 36,165,475,665.00 | 28,844,793,864.00 | 21,163,625,352.00 | 10,207,362,989.00 |
财务成本(元) | -2,255,077,623.00 | -1,356,717,014.00 | -803,077,828.00 | -3,268,491,732.00 | -2,258,241,978.00 | -1,471,283,761.00 | -807,913,901.00 | -1,904,994,525.00 | -892,299,182.00 | -517,855,039.00 | -338,468,833.00 |
影响税前利润的其他项目(元) | -4,193,992,390.00 | -2,709,505,033.00 | -1,228,799,838.00 | -4,850,142,201.00 | -3,471,024,568.00 | -2,230,243,014.00 | -1,121,073,190.00 | -4,267,630,167.00 | -3,075,786,690.00 | -2,075,926,332.00 | -957,905,843.00 |
税前利润(元) | 35,325,171,289.00 | 21,587,689,525.00 | 8,828,355,514.00 | 31,287,471,369.00 | 23,939,797,306.00 | 15,545,039,647.00 | 8,109,793,730.00 | 29,992,850,973.00 | 24,876,707,992.00 | 18,569,843,981.00 | 8,910,988,313.00 |
所得税(元) | -5,646,814,278.00 | -3,111,908,112.00 | -1,179,477,406.00 | -4,747,871,900.00 | -3,867,729,198.00 | -2,712,011,103.00 | -1,232,909,141.00 | -5,225,640,850.00 | -4,188,799,254.00 | -3,139,417,145.00 | -1,495,723,010.00 |
净利润(元) | 29,678,357,011.00 | 18,475,781,413.00 | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 | 24,767,210,123.00 | 20,687,908,738.00 | 15,430,426,836.00 | 7,415,265,303.00 |
本公司拥有人应占净利润(元) | 24,357,458,921.00 | 15,084,385,658.00 | 6,260,843,273.00 | 21,119,419,571.00 | 16,164,921,291.00 | 10,302,151,544.00 | 5,441,834,217.00 | 20,042,045,977.00 | 16,667,124,548.00 | 12,630,033,097.00 | 6,123,805,269.00 |
非控股权益应占净利润(元) | 5,320,898,090.00 | 3,391,395,755.00 | 1,388,034,835.00 | 5,420,179,898.00 | 3,907,146,817.00 | 2,530,877,000.00 | 1,435,050,372.00 | 4,725,164,146.00 | 4,020,784,190.00 | 2,800,393,739.00 | 1,291,460,034.00 |
每股收益 | |||||||||||
基本每股收益(元) | 0.92 | 0.57 | 0.24 | 0.80 | 0.62 | 0.39 | 0.21 | 0.76 | 0.64 | 0.48 | 0.23 |
稀释每股收益(元) | 0.92 | 0.57 | 0.24 | 0.80 | 0.62 | 0.39 | 0.21 | 0.76 | 0.64 | 0.48 | 0.23 |
其他全面收益(元) | 4,804,101,976.00 | 3,943,401,262.00 | 2,838,082,212.00 | 4,254,887,343.00 | 3,355,198,520.00 | 5,230,391,232.00 | 1,358,216,601.00 | 3,629,316,354.00 | 2,253,980,223.00 | -830,312,285.00 | 1,300,499,947.00 |
全面收益总额(元) | 34,482,458,987.00 | 22,419,182,675.00 | 10,486,960,320.00 | 30,794,486,812.00 | 23,427,266,628.00 | 18,063,419,776.00 | 8,235,101,190.00 | 28,396,526,477.00 | 22,941,888,961.00 | 14,600,114,551.00 | 8,715,765,250.00 |
本公司拥有人应占全面收益总额(元) | 29,282,663,282.00 | 18,936,290,851.00 | 9,051,774,953.00 | 24,990,024,550.00 | 19,265,104,770.00 | 15,038,521,311.00 | 6,805,069,640.00 | 22,893,968,085.00 | 18,426,113,074.00 | 11,578,124,933.00 | 7,427,549,240.00 |
非控股权益应占全面收益总额(元) | 5,199,795,705.00 | 3,482,891,824.00 | 1,435,185,367.00 | 5,804,462,262.00 | 4,162,161,858.00 | 3,024,898,465.00 | 1,430,031,550.00 | 5,502,558,392.00 | 4,515,775,887.00 | 3,021,989,618.00 | 1,288,216,010.00 |
公告日期 | 2024-10-18 | 2024-09-27 | 2024-04-22 | 2024-04-25 | 2023-10-27 | 2023-09-28 | 2023-04-27 | 2023-04-28 | 2022-10-21 | 2022-09-23 | 2022-04-11 |
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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