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 |
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 |
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 |
营业收入(元) | 20,685,970,000.00 | 9,960,006,000.00 | 38,418,915,000.00 | 27,799,481,000.00 | 18,723,563,000.00 | 8,983,239,000.00 | 35,376,996,000.00 | 25,505,669,000.00 | 16,560,727,000.00 | 7,904,050,000.00 |
主营收入(元) | 20,685,970,000.00 | 9,960,006,000.00 | 38,418,915,000.00 | 27,799,481,000.00 | 18,723,563,000.00 | 8,983,239,000.00 | 35,376,996,000.00 | - | - | - |
营业成本(元) | 14,063,408,000.00 | 6,957,921,000.00 | 26,756,389,000.00 | 19,265,204,000.00 | 12,895,730,000.00 | 6,459,831,000.00 | 26,337,721,000.00 | 19,238,956,000.00 | 12,738,426,000.00 | 6,284,571,000.00 |
主营成本(元) | 14,063,408,000.00 | 6,957,921,000.00 | 26,756,389,000.00 | 19,265,204,000.00 | 12,895,730,000.00 | 6,459,831,000.00 | 26,337,721,000.00 | - | - | - |
毛利(元) | 6,622,562,000.00 | 3,002,085,000.00 | 11,662,526,000.00 | 8,534,277,000.00 | 5,827,833,000.00 | 2,523,408,000.00 | 9,039,275,000.00 | 6,266,713,000.00 | 3,822,301,000.00 | 1,619,479,000.00 |
减:营销费用(元) | 1,489,619,000.00 | 896,641,000.00 | 2,425,253,000.00 | 1,724,896,000.00 | 1,291,214,000.00 | 786,607,000.00 | 2,077,372,000.00 | 1,516,513,000.00 | 1,075,106,000.00 | 618,199,000.00 |
减:其他营业费用(元) | -348,955,000.00 | -161,257,000.00 | -770,651,000.00 | -443,448,000.00 | -292,598,000.00 | -213,641,000.00 | -774,578,000.00 | -526,446,000.00 | -354,612,000.00 | -114,978,000.00 |
营业利润(元) | 5,481,898,000.00 | 2,266,701,000.00 | 10,007,924,000.00 | 7,252,829,000.00 | 4,829,217,000.00 | 1,950,442,000.00 | 7,736,481,000.00 | 5,276,646,000.00 | 3,101,807,000.00 | 1,116,258,000.00 |
加:利息收入(元) | 533,098,000.00 | 245,021,000.00 | 706,765,000.00 | 505,382,000.00 | 259,020,000.00 | 91,912,000.00 | 503,722,000.00 | 391,954,000.00 | 229,588,000.00 | 111,098,000.00 |
加:利息支出(元) | -199,771,000.00 | -83,916,000.00 | -289,533,000.00 | -227,729,000.00 | -143,928,000.00 | -71,710,000.00 | -190,521,000.00 | -114,374,000.00 | -82,737,000.00 | -59,635,000.00 |
加:权益性投资损益(元) | 20,373,000.00 | 16,055,000.00 | 4,356,000.00 | 14,732,000.00 | 3,947,000.00 | 3,824,000.00 | 5,844,000.00 | -26,852,000.00 | -13,492,000.00 | -23,232,000.00 |
加:投资性减值准备(元) | -672,816,000.00 | -478,364,000.00 | - | - | - | - | -26,328,000.00 | -26,328,000.00 | - | - |
加:公允价值变动损益(元) | 97,582,000.00 | 42,720,000.00 | 164,517,000.00 | 215,764,000.00 | 207,213,000.00 | 155,573,000.00 | 46,246,000.00 | -37,258,000.00 | -14,456,000.00 | -881,000.00 |
加:汇兑损益(元) | 20,562,000.00 | 5,384,000.00 | 93,543,000.00 | 75,571,000.00 | 70,921,000.00 | -10,213,000.00 | 147,254,000.00 | 138,190,000.00 | 106,940,000.00 | -12,865,000.00 |
加:资产处理损益(元) | 12,134,000.00 | 451,000.00 | 5,485,000.00 | 10,074,000.00 | - | - | 69,598,000.00 | 60,515,000.00 | - | - |
税前利润其他项目(元) | - | - | - | - | -764,000.00 | - | - | - | - | - |
持续经营税前利润(元) | 5,293,060,000.00 | 2,014,052,000.00 | 10,693,057,000.00 | 7,846,623,000.00 | 5,225,626,000.00 | 2,119,828,000.00 | 8,292,296,000.00 | 5,662,493,000.00 | 3,327,650,000.00 | 1,130,743,000.00 |
减:所得税(元) | 1,231,316,000.00 | 566,305,000.00 | 1,938,600,000.00 | 1,301,979,000.00 | 1,030,592,000.00 | 455,007,000.00 | 1,633,330,000.00 | 1,132,812,000.00 | 693,424,000.00 | 255,219,000.00 |
持续经营净利润(元) | 4,061,744,000.00 | 1,447,747,000.00 | 8,754,457,000.00 | 6,544,644,000.00 | 4,195,034,000.00 | 1,664,821,000.00 | 6,658,966,000.00 | 4,529,681,000.00 | 2,634,226,000.00 | 875,524,000.00 |
净利润(元) | 4,061,744,000.00 | 1,447,747,000.00 | 8,754,457,000.00 | 6,544,644,000.00 | 4,195,034,000.00 | 1,664,821,000.00 | 6,658,966,000.00 | 4,529,681,000.00 | 2,634,226,000.00 | 875,524,000.00 |
减:少数股东损益(元) | 23,896,000.00 | 21,701,000.00 | 5,453,000.00 | -12,054,000.00 | -16,506,000.00 | -5,515,000.00 | -150,090,000.00 | -116,764,000.00 | -77,225,000.00 | -30,746,000.00 |
归属于母公司股东净利润(元) | 4,037,848,000.00 | 1,426,046,000.00 | 8,749,004,000.00 | 6,556,698,000.00 | 4,211,540,000.00 | 1,670,336,000.00 | 6,809,056,000.00 | 4,646,445,000.00 | 2,711,451,000.00 | 906,270,000.00 |
归属于普通股股东净利润(元) | 4,037,848,000.00 | 1,426,046,000.00 | 8,749,004,000.00 | 6,556,698,000.00 | 4,211,540,000.00 | 1,670,336,000.00 | 6,809,056,000.00 | 4,646,445,000.00 | 2,711,451,000.00 | 906,270,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 5.01 | 1.77 | 10.83 | 8.11 | 5.21 | 2.07 | 8.41 | 5.74 | 3.35 | 1.12 |
摊薄每股收益-普通股(元) | 4.90 | 1.75 | 10.60 | 7.94 | 5.10 | 2.03 | 8.36 | 5.73 | 3.35 | 1.12 |
其他全面收益(元) | -117,560,000.00 | -82,330,000.00 | -104,052,000.00 | -174,729,000.00 | -141,897,000.00 | 19,271,000.00 | 155,432,000.00 | 119,680,000.00 | 85,143,000.00 | -12,185,000.00 |
全面收益总额(元) | 3,944,184,000.00 | 1,365,417,000.00 | 8,650,405,000.00 | 6,369,915,000.00 | 4,053,137,000.00 | 1,684,092,000.00 | 6,814,398,000.00 | 4,649,361,000.00 | 2,719,369,000.00 | 863,339,000.00 |
本公司拥有人占全面收益总额(元) | 3,920,288,000.00 | 1,343,716,000.00 | 8,644,952,000.00 | 6,381,969,000.00 | 4,069,643,000.00 | 1,689,607,000.00 | 6,964,488,000.00 | 4,766,125,000.00 | 2,796,594,000.00 | 894,085,000.00 |
非控股权益占全面收益总额(元) | 23,896,000.00 | 21,701,000.00 | 5,453,000.00 | -12,054,000.00 | -16,506,000.00 | -5,515,000.00 | -150,090,000.00 | -116,764,000.00 | -77,225,000.00 | -30,746,000.00 |
公告日期 | 2024-08-20 | 2024-05-16 | 2024-04-19 | 2023-11-16 | 2023-08-30 | 2023-05-17 | 2023-04-20 | 2022-11-21 | 2022-08-18 | 2022-05-26 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||||
核数师 |