| 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) | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 | 186,268,971,920.54 | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 | 172,990,857,221.36 | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 |
| 销售成本(元) | -127,476,334,514.65 | -83,923,963,903.94 | -40,221,644,284.08 | -168,158,197,786.94 | -122,433,481,821.23 | -83,004,032,078.26 | -42,491,857,175.82 | -156,926,248,131.67 | -119,162,210,577.84 | -80,301,263,497.68 | -37,374,338,892.75 |
| 毛利计算(元) | 27,278,270,314.71 | 18,894,467,784.62 | 5,899,735,231.78 | 18,110,774,133.60 | 9,248,761,156.89 | 3,722,223,575.93 | 1,791,658,509.51 | 16,064,609,089.69 | 13,306,309,397.52 | 11,465,545,251.27 | 7,150,504,655.02 |
| 其他收入(元) | 766,692,971.96 | 393,053,693.81 | 88,315,278.92 | 2,620,617,917.13 | 311,401,951.58 | 291,549,769.06 | 220,648,315.76 | 830,936,175.82 | 689,108,141.25 | 380,961,721.50 | 150,398,606.31 |
| 销售及分销成本(元) | -72,363,021.02 | -54,546,771.97 | -20,310,583.01 | -155,415,623.44 | -124,730,816.81 | -58,006,794.63 | -18,718,441.09 | -97,171,422.69 | -85,631,934.76 | -60,573,118.36 | -24,935,347.89 |
| 行政开支(元) | -1,740,684,745.49 | -1,165,601,995.25 | -748,519,268.52 | -2,386,530,147.14 | -1,835,090,340.19 | -1,210,292,744.70 | -513,230,962.59 | -1,790,812,081.35 | -1,495,231,997.53 | -827,426,087.60 | -466,442,846.48 |
| 研发费用(元) | -224,606,768.42 | -137,205,701.11 | -51,796,305.90 | -327,085,170.70 | -220,173,380.96 | -107,688,998.44 | -36,135,887.54 | -388,609,726.55 | -316,786,476.70 | -248,344,859.00 | -131,492,178.37 |
| 其他支出(元) | -58,037,874.77 | -15,653,023.80 | -1,926,356.31 | -105,187,883.51 | -66,466,299.00 | -23,752,905.51 | -14,267,106.99 | -104,255,849.70 | -60,510,376.09 | -43,156,688.14 | -37,603,676.08 |
| 资产减值损失(元) | 103,349.31 | 8,006,505.15 | -4,819,887.24 | -144,329,403.68 | -60,526,937.94 | -29,795,077.26 | -5,383,521.39 | -84,951,065.95 | -27,733,949.18 | -27,028,978.32 | -19,684,058.92 |
| 重估盈余(元) | -3,594,126,193.62 | -3,046,350,128.57 | 37,387,883.06 | 1,680,503,555.45 | 1,792,858,185.40 | 1,263,729,679.44 | -170,224,794.42 | -1,610,830,289.45 | -325,378,027.99 | -1,128,527,668.83 | -2,849,802,370.36 |
| 出售资产之溢利(元) | 17,528,283.41 | 14,838,948.47 | 4,102,032.66 | 2,834,594.73 | 9,306,737.92 | 8,146,048.15 | 32,433,509.71 | 29,128,043.33 | 16,074,927.79 | 13,307,215.88 | 13,032,858.16 |
| 经营溢利计算(元) | 22,372,776,316.07 | 14,891,009,311.35 | 5,202,168,025.44 | 19,296,181,972.44 | 9,055,340,256.89 | 3,856,112,552.04 | 1,286,779,620.96 | 12,848,042,873.15 | 11,700,219,704.31 | 9,524,756,788.40 | 3,783,975,641.39 |
| 财务成本(元) | -2,563,677,379.25 | -1,747,564,589.41 | -731,498,800.48 | -3,003,843,245.97 | -2,039,042,673.31 | -1,370,089,054.49 | -643,048,958.88 | -1,808,465,367.08 | -1,195,388,714.83 | -729,521,587.55 | -155,417,432.66 |
| 影响税前利润的其他项目(元) | -3,079,793,019.69 | -1,990,327,973.37 | -929,666,279.04 | -3,084,375,433.21 | -1,979,845,642.29 | -859,225,589.65 | -212,541,286.18 | -1,235,110,800.28 | -1,103,827,484.35 | -883,514,183.06 | -396,856,062.60 |
| 税前利润(元) | 16,729,305,917.13 | 11,153,116,748.57 | 3,541,002,945.92 | 13,207,963,293.26 | 5,036,451,941.29 | 1,626,797,907.90 | 431,189,375.90 | 9,804,466,705.79 | 9,401,003,505.13 | 7,911,721,017.79 | 3,231,702,146.13 |
| 所得税(元) | -7,207,304,605.75 | -4,822,725,205.20 | -1,208,933,311.63 | -4,677,340,664.42 | -2,762,541,539.71 | -1,011,601,350.12 | -158,214,058.33 | -2,612,765,878.42 | -3,175,206,566.91 | -3,093,652,219.99 | -1,347,598,388.18 |
| 净利润(元) | 9,522,001,311.38 | 6,330,391,543.37 | 2,332,069,634.29 | 8,530,622,628.84 | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 | 7,191,700,827.37 | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 |
| 本公司拥有人应占净利润(元) | 8,272,917,557.72 | 5,417,259,340.41 | 2,071,690,611.96 | 8,249,711,872.51 | 2,443,115,073.41 | 703,144,213.69 | 317,121,315.82 | 6,066,946,564.19 | 5,305,930,223.59 | 4,147,930,309.56 | 1,792,062,256.48 |
| 非控股权益应占净利润(元) | 1,249,083,753.66 | 913,132,202.96 | 260,379,022.33 | 280,910,756.33 | -169,204,671.83 | -87,947,655.91 | -44,145,998.25 | 1,124,754,263.18 | 919,866,714.63 | 670,138,488.24 | 92,041,501.47 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.39 | 0.25 | 0.10 | 0.38 | 0.11 | 0.03 | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 |
| 稀释每股收益(元) | 0.39 | 0.25 | 0.10 | 0.38 | 0.11 | 0.03 | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 |
| 其他全面收益(元) | -644,310,811.51 | 335,207,673.48 | 340,513,185.51 | 1,447,456,637.93 | 2,226,735,709.97 | 2,448,349,722.41 | -1,412,103,330.99 | 7,493,237,348.93 | 8,617,120,860.71 | 4,900,540,403.43 | -718,998,761.37 |
| 全面收益总额(元) | 8,877,690,499.87 | 6,665,599,216.85 | 2,672,582,819.80 | 9,978,079,266.77 | 4,500,646,111.55 | 3,063,546,280.19 | -1,139,128,013.42 | 14,684,938,176.30 | 14,842,917,798.93 | 9,718,609,201.23 | 1,165,104,996.58 |
| 本公司拥有人应占全面收益总额(元) | 7,768,886,594.51 | 5,674,952,468.83 | 2,391,120,048.06 | 9,529,095,886.10 | 4,365,026,194.52 | 2,779,931,929.66 | -962,544,875.53 | 12,768,053,303.58 | 12,959,036,962.70 | 8,607,959,805.21 | 1,107,939,257.27 |
| 非控股权益应占全面收益总额(元) | 1,108,803,905.36 | 990,646,748.02 | 281,462,771.74 | 448,983,380.67 | 135,619,917.03 | 283,614,350.53 | -176,583,137.89 | 1,916,884,872.72 | 1,883,880,836.23 | 1,110,649,396.02 | 57,165,739.31 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-23 | 2022-09-02 | 2022-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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