| 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) | 12,980,182,000.00 | 8,367,599,000.00 | 4,001,897,000.00 | 16,965,024,000.00 | 12,350,187,000.00 | 8,000,657,000.00 | 3,799,196,000.00 | 14,898,730,000.00 | 11,296,067,000.00 | 7,028,121,000.00 | 3,635,830,000.00 |
| 销售成本(元) | -7,528,373,000.00 | -4,681,165,000.00 | -2,278,488,000.00 | -9,765,685,000.00 | -6,720,726,000.00 | -4,535,477,000.00 | -2,093,128,000.00 | -8,857,926,000.00 | -6,601,231,000.00 | -4,216,527,000.00 | -1,857,773,000.00 |
| 毛利计算(元) | 5,451,809,000.00 | 3,686,434,000.00 | 1,723,409,000.00 | 7,199,339,000.00 | 5,629,461,000.00 | 3,465,180,000.00 | 1,706,068,000.00 | 6,040,804,000.00 | 4,694,836,000.00 | 2,811,594,000.00 | 1,778,057,000.00 |
| 其他收入(元) | 1,667,533,000.00 | 1,021,332,000.00 | 728,797,000.00 | 1,932,830,000.00 | 1,128,313,000.00 | 964,057,000.00 | 767,297,000.00 | 2,773,667,000.00 | 744,564,000.00 | 412,258,000.00 | 135,431,000.00 |
| 行政开支(元) | -89,748,000.00 | -57,646,000.00 | -23,332,000.00 | -183,981,000.00 | -107,283,000.00 | -65,624,000.00 | -26,850,000.00 | -172,616,000.00 | -88,573,000.00 | -58,800,000.00 | -27,666,000.00 |
| 其他支出(元) | -67,074,000.00 | -64,638,000.00 | -27,386,000.00 | -125,190,000.00 | -27,326,000.00 | -42,256,000.00 | -14,979,000.00 | -119,701,000.00 | -30,548,000.00 | -22,966,000.00 | -33,009,000.00 |
| 资产减值损失(元) | -10,683,000.00 | -29,664,000.00 | 2,182,000.00 | -30,624,000.00 | -73,745,000.00 | -60,415,000.00 | -52,364,000.00 | -11,742,000.00 | -25,380,000.00 | -3,861,000.00 | -6,424,000.00 |
| 经营溢利计算(元) | 6,951,837,000.00 | 4,555,818,000.00 | 2,403,670,000.00 | 8,792,374,000.00 | 6,549,420,000.00 | 4,260,942,000.00 | 2,379,172,000.00 | 8,510,412,000.00 | 5,294,899,000.00 | 3,138,225,000.00 | 1,846,389,000.00 |
| 应占联营公司溢利(元) | 782,107,000.00 | 505,922,000.00 | 247,550,000.00 | 1,056,247,000.00 | 845,041,000.00 | 577,254,000.00 | 250,255,000.00 | 752,086,000.00 | 626,142,000.00 | 408,580,000.00 | 208,927,000.00 |
| 应占合营公司溢利(元) | 12,401,000.00 | 3,969,000.00 | 13,644,000.00 | 107,046,000.00 | 48,690,000.00 | 32,876,000.00 | 19,458,000.00 | 49,771,000.00 | 44,948,000.00 | 19,573,000.00 | 13,362,000.00 |
| 财务成本(元) | -1,325,958,000.00 | -909,955,000.00 | -472,402,000.00 | -2,104,129,000.00 | -1,320,053,000.00 | -866,802,000.00 | -425,925,000.00 | -1,770,008,000.00 | -1,368,690,000.00 | -904,990,000.00 | -457,308,000.00 |
| 税前利润(元) | 6,420,387,000.00 | 4,155,754,000.00 | 2,192,462,000.00 | 7,851,538,000.00 | 6,123,098,000.00 | 4,004,270,000.00 | 2,222,960,000.00 | 7,542,261,000.00 | 4,597,299,000.00 | 2,661,388,000.00 | 1,611,370,000.00 |
| 所得税(元) | -1,221,134,000.00 | -811,948,000.00 | -442,152,000.00 | -1,229,208,000.00 | -963,965,000.00 | -625,906,000.00 | -306,044,000.00 | -1,039,051,000.00 | -846,859,000.00 | -614,158,000.00 | -314,727,000.00 |
| 净利润(元) | 5,199,253,000.00 | 3,343,806,000.00 | 1,750,310,000.00 | 6,622,330,000.00 | 5,159,133,000.00 | 3,378,364,000.00 | 1,916,916,000.00 | 6,503,210,000.00 | 3,750,440,000.00 | 2,047,230,000.00 | 1,296,643,000.00 |
| 本公司拥有人应占净利润(元) | 4,127,695,000.00 | 2,680,010,000.00 | 1,393,689,000.00 | 5,223,679,000.00 | 4,078,582,000.00 | 2,663,096,000.00 | 1,546,103,000.00 | 5,378,866,000.00 | 2,940,692,000.00 | 1,586,274,000.00 | 1,084,860,000.00 |
| 非控股权益应占净利润(元) | 1,071,558,000.00 | 663,796,000.00 | 356,621,000.00 | 1,398,651,000.00 | 1,080,551,000.00 | 715,268,000.00 | 370,813,000.00 | 1,124,344,000.00 | 809,748,000.00 | 460,956,000.00 | 211,783,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.69 | 0.45 | 0.23 | 1.13 | 0.94 | 0.61 | 0.36 | 1.24 | 0.68 | 0.37 | 0.25 |
| 稀释每股收益(元) | 0.68 | 0.44 | 0.23 | 1.05 | 0.88 | 0.59 | 0.34 | 1.18 | 0.62 | 0.37 | 0.23 |
| 其他全面收益(元) | 298,716,000.00 | 157,462,000.00 | 106,230,000.00 | 129,823,000.00 | 82,485,000.00 | 103,797,000.00 | 2,062,000.00 | 15,091,000.00 | 57,488,000.00 | 10,591,000.00 | -2,920,000.00 |
| 全面收益总额(元) | 5,497,969,000.00 | 3,501,268,000.00 | 1,856,540,000.00 | 6,752,153,000.00 | 5,241,618,000.00 | 3,482,161,000.00 | 1,918,978,000.00 | 6,518,301,000.00 | 3,807,928,000.00 | 2,057,821,000.00 | 1,293,723,000.00 |
| 本公司拥有人应占全面收益总额(元) | 4,322,552,000.00 | 2,779,243,000.00 | 1,472,306,000.00 | 5,327,819,000.00 | 4,139,832,000.00 | 2,747,360,000.00 | 1,546,962,000.00 | 5,384,448,000.00 | 2,982,445,000.00 | 1,590,315,000.00 | 1,083,682,000.00 |
| 非控股权益应占全面收益总额(元) | 1,175,417,000.00 | 722,025,000.00 | 384,234,000.00 | 1,424,334,000.00 | 1,101,786,000.00 | 734,801,000.00 | 372,016,000.00 | 1,133,853,000.00 | 825,483,000.00 | 467,506,000.00 | 210,041,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 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) |