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) | 295,138,721,000.00 | 194,261,759,000.00 | 97,403,938,000.00 | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 | 366,393,301,000.00 | 241,782,384,000.00 | 158,286,934,000.00 | 71,275,956,000.00 |
销售成本(元) | -261,080,856,000.00 | -170,572,359,000.00 | -86,971,568,000.00 | -354,726,606,000.00 | -254,074,117,000.00 | -171,116,670,000.00 | -79,610,321,000.00 | -320,891,131,000.00 | -216,447,270,000.00 | -142,299,791,000.00 | -63,815,206,000.00 |
毛利计算(元) | 34,057,865,000.00 | 23,689,400,000.00 | 10,432,370,000.00 | 51,305,242,000.00 | 31,238,846,000.00 | 21,002,968,000.00 | 8,905,234,000.00 | 45,502,170,000.00 | 25,335,114,000.00 | 15,987,143,000.00 | 7,460,750,000.00 |
其他收入(元) | 1,219,496,000.00 | 454,109,000.00 | 469,235,000.00 | 1,375,199,000.00 | 481,274,000.00 | 308,941,000.00 | 140,664,000.00 | 2,475,004,000.00 | 1,973,159,000.00 | 1,689,790,000.00 | 297,005,000.00 |
销售及分销成本(元) | -1,521,502,000.00 | -1,003,250,000.00 | -476,593,000.00 | -1,900,349,000.00 | -1,289,342,000.00 | -839,514,000.00 | -396,702,000.00 | -1,687,317,000.00 | -1,186,213,000.00 | -741,039,000.00 | -396,255,000.00 |
行政开支(元) | -10,438,975,000.00 | -7,097,739,000.00 | -3,663,797,000.00 | -14,752,164,000.00 | -10,369,074,000.00 | -6,805,953,000.00 | -3,459,559,000.00 | -13,721,805,000.00 | -9,179,642,000.00 | -5,972,610,000.00 | -3,040,200,000.00 |
研发费用(元) | -8,255,419,000.00 | -4,822,492,000.00 | -1,614,792,000.00 | -12,980,155,000.00 | -6,919,773,000.00 | -4,165,779,000.00 | -1,286,788,000.00 | -10,441,637,000.00 | -5,010,546,000.00 | -2,942,204,000.00 | -921,895,000.00 |
其他支出(元) | -189,599,000.00 | -105,691,000.00 | -55,692,000.00 | -344,289,000.00 | -488,505,000.00 | -103,971,000.00 | -38,323,000.00 | -398,101,000.00 | -270,529,000.00 | -199,399,000.00 | -144,565,000.00 |
资产减值损失(元) | -1,315,194,000.00 | -1,266,271,000.00 | -331,534,000.00 | -3,232,760,000.00 | -735,996,000.00 | -675,323,000.00 | 10,872,000.00 | -2,522,451,000.00 | -382,073,000.00 | -213,783,000.00 | 41,252,000.00 |
重估盈余(元) | -1,593,000.00 | -964,000.00 | -30,000.00 | 331,108,000.00 | 29,465,000.00 | 7,043,000.00 | 4,716,000.00 | 71,387,000.00 | 23,478,000.00 | -5,461,000.00 | -2,092,000.00 |
出售资产之溢利(元) | 260,030,000.00 | 114,084,000.00 | 19,327,000.00 | 304,971,000.00 | 85,821,000.00 | 57,627,000.00 | 47,528,000.00 | 716,681,000.00 | 449,204,000.00 | 170,967,000.00 | 72,769,000.00 |
经营溢利计算(元) | 13,815,109,000.00 | 9,961,186,000.00 | 4,778,494,000.00 | 20,106,803,000.00 | 12,032,716,000.00 | 8,786,039,000.00 | 3,927,642,000.00 | 19,993,931,000.00 | 11,751,952,000.00 | 7,773,404,000.00 | 3,366,769,000.00 |
财务成本(元) | -4,304,048,000.00 | -3,053,325,000.00 | -1,367,409,000.00 | -4,680,361,000.00 | -3,401,663,000.00 | -2,181,143,000.00 | -1,121,901,000.00 | -4,615,842,000.00 | -2,703,039,000.00 | -1,933,302,000.00 | -825,920,000.00 |
影响税前利润的其他项目(元) | -1,011,591,000.00 | -687,306,000.00 | -314,899,000.00 | -1,415,875,000.00 | -919,421,000.00 | -608,784,000.00 | -288,243,000.00 | -1,703,078,000.00 | -900,198,000.00 | -583,813,000.00 | -231,534,000.00 |
税前利润(元) | 8,499,470,000.00 | 6,220,555,000.00 | 3,096,186,000.00 | 14,010,567,000.00 | 7,711,632,000.00 | 5,996,112,000.00 | 2,517,498,000.00 | 13,675,011,000.00 | 8,148,715,000.00 | 5,256,289,000.00 | 2,309,315,000.00 |
所得税(元) | -2,393,997,000.00 | -1,674,434,000.00 | -746,408,000.00 | -2,755,060,000.00 | -1,983,506,000.00 | -1,461,956,000.00 | -668,965,000.00 | -3,268,455,000.00 | -1,919,160,000.00 | -1,196,906,000.00 | -527,463,000.00 |
影响净利润的其他项目(元) | - | - | - | - | - | - | -1,000.00 | - | - | - | - |
净利润(元) | 6,105,473,000.00 | 4,546,121,000.00 | 2,349,778,000.00 | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 | 10,406,556,000.00 | 6,229,555,000.00 | 4,059,383,000.00 | 1,781,852,000.00 |
本公司拥有人应占净利润(元) | 3,604,277,000.00 | 2,781,881,000.00 | 1,480,915,000.00 | 7,986,116,000.00 | 3,073,299,000.00 | 2,657,547,000.00 | 1,131,371,000.00 | 7,809,343,000.00 | 4,177,832,000.00 | 2,793,554,000.00 | 960,166,000.00 |
非控股权益应占净利润(元) | 2,501,196,000.00 | 1,764,240,000.00 | 868,863,000.00 | 3,269,391,000.00 | 2,654,827,000.00 | 1,876,609,000.00 | 717,161,000.00 | 2,597,213,000.00 | 2,051,723,000.00 | 1,265,829,000.00 | 821,686,000.00 |
每股收益 | |||||||||||
基本每股收益(元) | 0.08 | 0.06 | 0.03 | 0.18 | 0.07 | 0.06 | 0.03 | 0.18 | 0.09 | 0.06 | 0.02 |
稀释每股收益(元) | 0.08 | 0.06 | 0.03 | 0.18 | 0.07 | 0.06 | 0.03 | 0.18 | 0.09 | 0.06 | 0.02 |
其他全面收益(元) | -588,281,000.00 | -440,288,000.00 | -67,413,000.00 | 912,647,000.00 | -54,536,000.00 | 677,989,000.00 | 131,379,000.00 | 933,879,000.00 | 1,234,277,000.00 | 850,337,000.00 | -97,023,000.00 |
全面收益总额(元) | 5,517,192,000.00 | 4,105,833,000.00 | 2,282,365,000.00 | 12,168,154,000.00 | 5,673,590,000.00 | 5,212,145,000.00 | 1,979,912,000.00 | 11,340,435,000.00 | 7,463,833,000.00 | 4,909,720,000.00 | 1,684,830,000.00 |
本公司拥有人应占全面收益总额(元) | 3,071,463,000.00 | 2,351,702,000.00 | 1,403,587,000.00 | 8,796,086,000.00 | 3,029,425,000.00 | 3,065,734,000.00 | 1,083,849,000.00 | 8,587,270,000.00 | 5,387,623,000.00 | 3,807,307,000.00 | 962,340,000.00 |
非控股权益应占全面收益总额(元) | 2,445,729,000.00 | 1,754,131,000.00 | 878,778,000.00 | 3,372,068,000.00 | 2,644,165,000.00 | 2,146,411,000.00 | 896,063,000.00 | 2,753,165,000.00 | 2,076,210,000.00 | 1,102,413,000.00 | 722,490,000.00 |
公告日期 | 2024-10-30 | 2024-09-13 | 2024-04-29 | 2024-04-11 | 2023-10-27 | 2023-09-15 | 2023-04-27 | 2023-04-06 | 2022-10-28 | 2022-09-14 | 2022-04-29 |
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 | - | - | - | - | - | - | - | - | - | - | - |
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |