| 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) | 28,313,511,824.00 | 18,339,730,000.00 | 8,835,664,711.00 | 33,160,997,000.00 | 23,825,860,896.00 | 15,031,259,000.00 | 7,052,428,277.00 | 28,098,754,000.00 | 20,440,069,167.00 | 12,903,699,000.00 | 6,547,759,461.00 |
| 销售成本(元) | -17,606,535,831.00 | -11,639,532,000.00 | -5,582,454,206.00 | -21,840,391,000.00 | -15,500,686,311.00 | -10,016,690,000.00 | -4,711,281,083.00 | -18,901,092,000.00 | -13,392,294,044.00 | -8,594,733,000.00 | -4,206,757,414.00 |
| 毛利计算(元) | 10,706,975,993.00 | 6,700,198,000.00 | 3,253,210,505.00 | 11,320,606,000.00 | 8,325,174,585.00 | 5,014,569,000.00 | 2,341,147,194.00 | 9,197,662,000.00 | 7,047,775,123.00 | 4,308,966,000.00 | 2,341,002,047.00 |
| 其他收入(元) | 76,856,993.00 | 220,151,000.00 | -90,616,248.00 | 510,885,000.00 | 147,504,735.00 | 621,380,000.00 | 53,280,337.00 | 1,140,720,000.00 | 199,347,814.00 | 588,321,000.00 | 40,027,363.00 |
| 销售及分销成本(元) | -1,216,477,580.00 | -785,619,000.00 | -387,655,579.00 | -1,538,783,000.00 | -1,088,908,560.00 | -678,249,000.00 | -339,904,844.00 | -1,350,721,000.00 | -960,809,322.00 | -615,215,000.00 | -295,475,771.00 |
| 行政开支(元) | -2,083,475,218.00 | -1,348,517,000.00 | -710,197,044.00 | -2,493,598,000.00 | -1,768,355,491.00 | -1,143,637,000.00 | -545,267,154.00 | -2,152,007,000.00 | -1,548,128,819.00 | -1,002,616,000.00 | -498,170,944.00 |
| 研发费用(元) | -1,214,620,432.00 | -784,109,000.00 | -375,899,900.00 | -1,403,030,000.00 | -988,297,663.00 | -628,377,000.00 | -301,113,334.00 | -1,248,593,000.00 | -890,754,187.00 | -557,462,000.00 | -271,129,633.00 |
| 其他支出(元) | -56,184,682.00 | -238,524,000.00 | -14,653,739.00 | - | -65,333,055.00 | - | -11,243,071.00 | - | -62,810,231.00 | - | -13,727,810.00 |
| 资产减值损失(元) | -3,905,576.00 | 7,743,000.00 | 5,565,205.00 | -17,110,000.00 | -46,952,314.00 | -7,863,000.00 | -1,581,783.00 | -4,093,000.00 | -2,636,719.00 | 1,097,000.00 | 1,063,978.00 |
| 重估盈余(元) | -443,846.00 | - | -926,115.00 | - | -1,241,655.00 | - | -815,891.00 | - | -27,459,938.00 | - | -2,087,052.00 |
| 出售资产之溢利(元) | 8,800,115.00 | - | 5,467,191.00 | - | 855,869.00 | - | 360,416.00 | - | -6,807,820.00 | - | 272,387.00 |
| 经营溢利计算(元) | 6,217,525,767.00 | 3,771,323,000.00 | 1,684,294,276.00 | 6,378,970,000.00 | 4,514,446,451.00 | 3,177,823,000.00 | 1,194,861,870.00 | 5,582,968,000.00 | 3,747,715,901.00 | 2,723,091,000.00 | 1,301,774,565.00 |
| 应占联营公司溢利(元) | - | 2,251,000.00 | - | 10,798,000.00 | - | 6,719,000.00 | - | 20,963,000.00 | - | 14,606,000.00 | - |
| 财务成本(元) | 451,389,919.00 | 351,496,000.00 | 69,310,421.00 | 325,682,000.00 | 563,251,662.00 | 135,000,000.00 | -31,006,608.00 | -25,388,000.00 | 995,226,180.00 | -68,482,000.00 | -179,483,805.00 |
| 影响税前利润的其他项目(元) | -204,735,818.00 | - | -59,000,842.00 | - | -182,778,646.00 | - | -50,246,193.00 | - | -165,396,627.00 | - | -55,963,614.00 |
| 税前利润(元) | 6,464,179,868.00 | 4,125,070,000.00 | 1,694,603,855.00 | 6,715,450,000.00 | 4,894,919,467.00 | 3,319,542,000.00 | 1,113,609,069.00 | 5,578,543,000.00 | 4,577,545,454.00 | 2,669,215,000.00 | 1,066,327,146.00 |
| 所得税(元) | -981,158,729.00 | -623,521,000.00 | -306,278,687.00 | -1,086,914,000.00 | -767,455,328.00 | -483,270,000.00 | -199,167,227.00 | -826,310,000.00 | -678,958,315.00 | -288,967,000.00 | -195,932,649.00 |
| 净利润(元) | 5,483,021,139.00 | 3,501,549,000.00 | 1,388,325,168.00 | 5,628,536,000.00 | 4,127,464,139.00 | 2,836,272,000.00 | 914,441,842.00 | 4,752,233,000.00 | 3,898,587,139.00 | 2,380,248,000.00 | 870,394,497.00 |
| 本公司拥有人应占净利润(元) | 5,478,784,237.00 | 3,498,318,000.00 | 1,387,825,463.00 | 5,628,684,000.00 | 4,125,932,922.00 | 2,835,951,000.00 | 914,508,612.00 | 4,755,033,000.00 | 3,900,828,613.00 | 2,381,629,000.00 | 871,181,319.00 |
| 非控股权益应占净利润(元) | 4,236,902.00 | 3,231,000.00 | 499,705.00 | -148,000.00 | 1,531,217.00 | 321,000.00 | -66,770.00 | -2,800,000.00 | -2,241,474.00 | -1,381,000.00 | -786,822.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 2.10 | 1.34 | 0.53 | 2.16 | 1.58 | 1.09 | 0.35 | 1.82 | 1.49 | 0.91 | 0.33 |
| 稀释每股收益(元) | 2.10 | 1.34 | 0.53 | 2.16 | 1.58 | 1.09 | 0.35 | 1.82 | 1.49 | 0.91 | 0.33 |
| 其他全面收益(元) | -115,863,790.00 | 95,874,000.00 | 47,042,088.00 | 56,096,000.00 | 218,073,728.00 | 218,435,000.00 | -110,316,106.00 | 551,141,000.00 | 864,689,665.00 | 474,674,000.00 | -24,462,023.00 |
| 全面收益总额(元) | 5,367,157,349.00 | 3,597,423,000.00 | 1,435,367,256.00 | 5,684,632,000.00 | 4,345,537,867.00 | 3,054,707,000.00 | 804,125,736.00 | 5,303,374,000.00 | 4,763,276,804.00 | 2,854,922,000.00 | 845,932,474.00 |
| 本公司拥有人应占全面收益总额(元) | 5,362,920,447.00 | 3,594,192,000.00 | 1,434,867,551.00 | 5,684,780,000.00 | 4,344,006,650.00 | 3,054,386,000.00 | 804,192,506.00 | 5,306,174,000.00 | 4,765,518,278.00 | 2,856,303,000.00 | 846,719,296.00 |
| 非控股权益应占全面收益总额(元) | 4,236,902.00 | 3,231,000.00 | 499,705.00 | -148,000.00 | 1,531,217.00 | 321,000.00 | -66,770.00 | -2,800,000.00 | -2,241,474.00 | -1,381,000.00 | -786,822.00 |
| 公告日期 | 2024-10-17 | 2024-08-13 | 2024-04-25 | 2024-03-22 | 2023-10-16 | 2023-09-05 | 2023-04-27 | 2023-03-24 | 2022-10-20 | 2022-09-13 | 2022-04-14 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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