| 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 | 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 320,618,000,000.00 | 159,501,000,000.00 | 609,015,000,000.00 | 453,819,000,000.00 | 299,194,000,000.00 | 149,986,000,000.00 | 554,552,000,000.00 | 409,598,000,000.00 | 269,505,000,000.00 | 135,471,000,000.00 |
| 销售成本(元) | -150,853,000,000.00 | -75,631,000,000.00 | -315,906,000,000.00 | -238,274,000,000.00 | -160,172,000,000.00 | -81,804,000,000.00 | -315,806,000,000.00 | -232,674,000,000.00 | -154,564,000,000.00 | -78,397,000,000.00 |
| 毛利计算(元) | 169,765,000,000.00 | 83,870,000,000.00 | 293,109,000,000.00 | 215,545,000,000.00 | 139,022,000,000.00 | 68,182,000,000.00 | 238,746,000,000.00 | 176,924,000,000.00 | 114,941,000,000.00 | 57,074,000,000.00 |
| 其他收入(元) | 2,515,000,000.00 | 1,031,000,000.00 | 4,701,000,000.00 | 3,358,000,000.00 | 714,000,000.00 | 944,000,000.00 | 124,293,000,000.00 | 38,439,000,000.00 | 17,553,000,000.00 | 13,133,000,000.00 |
| 销售及分销成本(元) | -16,692,000,000.00 | -7,536,000,000.00 | -34,211,000,000.00 | -23,240,000,000.00 | -15,328,000,000.00 | -7,018,000,000.00 | -29,229,000,000.00 | -23,114,000,000.00 | -15,990,000,000.00 | -8,058,000,000.00 |
| 行政开支(元) | -52,300,000,000.00 | -24,809,000,000.00 | -103,525,000,000.00 | -76,350,000,000.00 | -50,061,000,000.00 | -24,642,000,000.00 | -106,696,000,000.00 | -79,382,000,000.00 | -52,902,000,000.00 | -26,669,000,000.00 |
| 经营溢利计算(元) | 103,288,000,000.00 | 52,556,000,000.00 | 160,074,000,000.00 | 119,313,000,000.00 | 74,347,000,000.00 | 37,466,000,000.00 | 227,114,000,000.00 | 112,867,000,000.00 | 63,602,000,000.00 | 35,480,000,000.00 |
| 应占联营公司溢利(元) | 9,904,000,000.00 | 2,186,000,000.00 | 5,800,000,000.00 | 3,337,000,000.00 | 1,239,000,000.00 | 80,000,000.00 | -16,129,000,000.00 | -14,437,000,000.00 | -10,740,000,000.00 | -6,280,000,000.00 |
| 财务成本(元) | 2,160,000,000.00 | 1,422,000,000.00 | 1,540,000,000.00 | 1,166,000,000.00 | 441,000,000.00 | 313,000,000.00 | -760,000,000.00 | 316,000,000.00 | -62,000,000.00 | -198,000,000.00 |
| 影响税前利润的其他项目(元) | 2,000,000.00 | 656,000,000.00 | -6,090,000,000.00 | - | - | - | - | - | - | - |
| 税前利润(元) | 115,354,000,000.00 | 56,820,000,000.00 | 161,324,000,000.00 | 123,816,000,000.00 | 76,027,000,000.00 | 37,859,000,000.00 | 210,225,000,000.00 | 98,746,000,000.00 | 52,800,000,000.00 | 29,002,000,000.00 |
| 所得税(元) | -24,337,000,000.00 | -14,169,000,000.00 | -43,276,000,000.00 | -33,618,000,000.00 | -22,610,000,000.00 | -11,465,000,000.00 | -21,516,000,000.00 | -16,941,000,000.00 | -9,837,000,000.00 | -5,269,000,000.00 |
| 净利润(元) | 91,017,000,000.00 | 42,651,000,000.00 | 118,048,000,000.00 | 90,198,000,000.00 | 53,417,000,000.00 | 26,394,000,000.00 | 188,709,000,000.00 | 81,805,000,000.00 | 42,963,000,000.00 | 23,733,000,000.00 |
| 本公司拥有人应占净利润(元) | 89,519,000,000.00 | 41,889,000,000.00 | 115,216,000,000.00 | 88,191,000,000.00 | 52,009,000,000.00 | 25,838,000,000.00 | 188,243,000,000.00 | 81,975,000,000.00 | 42,032,000,000.00 | 23,413,000,000.00 |
| 非控股权益应占净利润(元) | 1,498,000,000.00 | 762,000,000.00 | 2,832,000,000.00 | 2,007,000,000.00 | 1,408,000,000.00 | 556,000,000.00 | 466,000,000.00 | -170,000,000.00 | 931,000,000.00 | 320,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 9.59 | 4.48 | 12.19 | 9.31 | 5.49 | 2.73 | 19.76 | 8.60 | 4.41 | 2.46 |
| 稀释每股收益(元) | 9.38 | 4.39 | 11.89 | 9.08 | 5.33 | 2.64 | 19.34 | 8.40 | 4.32 | 2.40 |
| 其他全面收益(元) | 34,950,000,000.00 | 10,268,000,000.00 | -10,866,000,000.00 | -35,770,000,000.00 | -2,273,000,000.00 | -1,605,000,000.00 | -129,145,000,000.00 | -143,924,000,000.00 | -128,860,000,000.00 | -77,245,000,000.00 |
| 全面收益总额(元) | 125,967,000,000.00 | 52,919,000,000.00 | 107,182,000,000.00 | 54,428,000,000.00 | 51,144,000,000.00 | 24,789,000,000.00 | 59,564,000,000.00 | -62,119,000,000.00 | -85,897,000,000.00 | -53,512,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 123,376,000,000.00 | 51,673,000,000.00 | 102,130,000,000.00 | 51,554,000,000.00 | 48,028,000,000.00 | 23,612,000,000.00 | 60,699,000,000.00 | -59,534,000,000.00 | -84,360,000,000.00 | -52,277,000,000.00 |
| 非控股权益应占全面收益总额(元) | 2,591,000,000.00 | 1,246,000,000.00 | 5,052,000,000.00 | 2,874,000,000.00 | 3,116,000,000.00 | 1,177,000,000.00 | -1,135,000,000.00 | -2,585,000,000.00 | -1,537,000,000.00 | -1,235,000,000.00 |
| 公告日期 | 2024-08-27 | 2024-05-14 | 2024-04-08 | 2023-11-15 | 2023-08-29 | 2023-05-17 | 2023-04-06 | 2022-11-16 | 2022-09-01 | 2022-05-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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