| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 | 9,295,304,371.69 | 6,371,288,240.00 | 4,124,879,965.28 | 1,903,638,574.41 |
| 销售成本(元) | -3,572,265,119.48 | -2,315,667,184.54 | -1,314,000,545.72 | -5,949,383,743.38 | -3,787,130,615.28 | -2,480,614,043.06 | -1,149,972,141.54 |
| 毛利计算(元) | 2,287,513,813.12 | 1,441,225,116.76 | 723,983,171.20 | 3,345,920,628.31 | 2,584,157,624.72 | 1,644,265,922.22 | 753,666,432.87 |
| 其他收入(元) | 817,752,114.19 | 593,549,701.06 | 374,792,841.09 | 1,558,268,657.44 | 852,835,236.73 | 382,158,440.46 | 215,651,623.88 |
| 销售及分销成本(元) | -9,298,474.47 | -6,694,678.30 | -3,899,411.31 | -19,785,837.28 | -14,577,319.74 | -11,826,275.50 | -7,212,501.34 |
| 行政开支(元) | -277,764,551.24 | -170,719,020.68 | -89,103,412.13 | -483,182,984.76 | -286,897,326.13 | -182,666,097.06 | -94,253,800.71 |
| 研发费用(元) | -23,025,773.58 | -13,799,253.10 | -6,232,599.22 | -33,476,802.52 | -19,799,494.56 | -13,910,096.83 | -6,078,052.35 |
| 其他支出(元) | -5,450,101.78 | -1,745,199.49 | -443,461.15 | -105,361,709.00 | -89,419,447.97 | -37,676,675.46 | -2,842,026.90 |
| 资产减值损失(元) | -135,091,981.53 | -133,116,935.31 | -2,761,850.90 | -232,433,512.41 | -53,481,369.22 | -56,790,102.14 | -883,101.14 |
| 重估盈余(元) | 37,994,081.53 | -29,341,842.39 | -63,013,367.04 | 153,607,037.26 | - | 148,232,568.84 | 548,870.61 |
| 出售资产之溢利(元) | 503,417.82 | -95,131.08 | 26,963.37 | 13,654,355.39 | - | 12,747,724.64 | -12,438.43 |
| 经营溢利计算(元) | 2,693,132,544.06 | 1,679,262,757.47 | 933,348,873.91 | 4,197,209,832.43 | 2,972,817,903.83 | 1,884,535,409.17 | 858,585,006.49 |
| 财务成本(元) | -756,854,775.51 | -559,049,217.95 | -284,657,515.82 | -1,240,206,520.74 | -955,339,910.60 | -664,489,343.78 | -259,934,364.18 |
| 影响税前利润的其他项目(元) | -39,702,524.48 | -20,488,569.53 | -10,994,388.73 | -41,369,684.77 | -30,680,652.91 | -18,977,616.05 | -7,888,871.19 |
| 税前利润(元) | 1,896,575,244.07 | 1,099,724,969.99 | 637,696,969.36 | 2,915,633,626.92 | 1,986,797,340.32 | 1,201,068,449.34 | 590,761,771.12 |
| 所得税(元) | -395,933,769.83 | -248,547,036.01 | -125,027,351.60 | -529,802,587.92 | -428,216,380.54 | -270,245,051.87 | -122,256,164.51 |
| 净利润(元) | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 | 2,385,831,039.00 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 |
| 本公司拥有人应占净利润(元) | 1,374,015,126.12 | 773,857,169.47 | 470,958,969.66 | 2,327,197,196.81 | 1,538,899,495.84 | 929,275,101.01 | 442,550,909.53 |
| 非控股权益应占净利润(元) | 126,626,348.12 | 77,320,764.51 | 41,710,648.10 | 58,633,842.19 | 19,681,463.94 | 1,548,296.46 | 25,954,697.08 |
| 每股收益 | |||||||
| 基本每股收益(元) | 0.57 | 0.31 | 0.20 | 0.98 | 0.64 | 0.38 | 0.18 |
| 稀释每股收益(元) | 0.57 | 0.31 | 0.20 | 0.98 | 0.64 | 0.38 | 0.18 |
| 其他全面收益(元) | -153,209,797.60 | -176,002,069.49 | -37,988,331.81 | -145,778,080.16 | -331,536,595.58 | -363,767,151.41 | 240,327,122.45 |
| 全面收益总额(元) | 1,347,431,676.64 | 675,175,864.49 | 474,681,285.95 | 2,240,052,958.84 | 1,227,044,364.20 | 567,056,246.06 | 708,832,729.06 |
| 本公司拥有人应占全面收益总额(元) | 1,212,039,031.15 | 612,197,377.53 | 442,734,581.08 | 2,192,904,411.19 | 1,232,294,166.31 | 587,450,768.50 | 666,327,660.31 |
| 非控股权益应占全面收益总额(元) | 135,392,645.49 | 62,978,486.96 | 31,946,704.87 | 47,148,547.65 | -5,249,802.11 | -20,394,522.44 | 42,505,068.75 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-29 | 2023-10-27 | 2023-09-22 | 2023-04-27 |
| 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) |