| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 10,157,255,262.40 | 41,248,505,000.00 | 30,700,119,056.12 | 21,315,899,000.00 | 10,870,720,838.66 | 43,811,385,000.00 | 31,610,071,303.19 | 21,274,606,000.00 | 10,381,939,406.19 |
| 销售成本(元) | -5,077,706,398.06 | -21,595,309,000.00 | -15,779,521,220.28 | -10,698,520,000.00 | -5,294,793,592.40 | -23,169,690,000.00 | -16,907,922,929.37 | -11,575,661,000.00 | -5,861,096,158.62 |
| 毛利计算(元) | 5,079,548,864.34 | 19,653,196,000.00 | 14,920,597,835.84 | 10,617,379,000.00 | 5,575,927,246.26 | 20,641,695,000.00 | 14,702,148,373.82 | 9,698,945,000.00 | 4,520,843,247.57 |
| 其他收入(元) | 426,088,195.41 | 1,916,987,000.00 | 2,535,797,821.45 | 1,077,209,000.00 | 834,037,627.88 | 447,326,000.00 | 3,317,374,351.81 | 834,749,000.00 | 1,563,528,979.08 |
| 销售及分销成本(元) | -2,240,230,894.06 | -9,712,237,000.00 | -7,226,681,929.85 | -5,071,296,000.00 | -2,515,248,697.15 | -9,171,176,000.00 | -6,482,786,801.90 | -4,166,397,000.00 | -2,066,844,557.09 |
| 行政开支(元) | -1,002,269,117.88 | -4,495,128,000.00 | -3,168,933,375.04 | -2,103,288,000.00 | -991,092,476.64 | -3,915,740,000.00 | -2,617,341,150.70 | -1,715,275,000.00 | -785,515,141.01 |
| 研发费用(元) | -829,567,181.62 | -4,346,045,000.00 | -3,155,101,729.15 | -2,134,279,000.00 | -968,872,153.04 | -4,302,093,000.00 | -2,848,545,845.20 | -1,818,335,000.00 | -805,341,078.97 |
| 其他支出(元) | -12,254,333.74 | -831,601,000.00 | -99,332,003.91 | -256,491,000.00 | -47,998,916.07 | -2,964,942,000.00 | -206,451,966.56 | -911,494,000.00 | -14,771,171.79 |
| 资产减值损失(元) | -10,528,579.38 | -131,927,000.00 | -372,485,269.53 | -57,976,000.00 | -25,597,354.97 | -65,369,000.00 | -128,494,209.64 | -22,860,000.00 | -5,968,521.14 |
| 重估盈余(元) | -20,137,300.33 | - | 806,336,386.57 | - | -147,606,069.58 | - | -1,930,779,093.73 | - | -1,357,867,580.45 |
| 出售资产之溢利(元) | 434,102.64 | - | 6,299,669.38 | - | -507,677.32 | - | 140,104,537.54 | - | -185,519.62 |
| 经营溢利计算(元) | 1,391,083,755.38 | 2,053,245,000.00 | 4,246,497,405.76 | 2,071,258,000.00 | 1,713,041,529.37 | 669,701,000.00 | 3,945,228,195.44 | 1,899,333,000.00 | 1,047,878,656.58 |
| 应占联营公司溢利(元) | - | 2,386,879,000.00 | - | 1,118,104,000.00 | - | 2,069,071,000.00 | - | 898,583,000.00 | - |
| 应占合营公司溢利(元) | - | -202,030,000.00 | - | -95,841,000.00 | - | -233,925,000.00 | - | -99,564,000.00 | - |
| 财务成本(元) | -280,218,159.03 | -961,186,000.00 | -756,078,804.87 | -431,881,000.00 | -261,256,058.61 | -681,172,000.00 | -377,619,243.41 | -319,771,000.00 | -106,801,222.15 |
| 影响税前利润的其他项目(元) | -92,441,739.26 | - | -197,962,111.28 | - | -67,021,438.49 | 2,756,877,000.00 | -164,764,944.45 | - | -53,430,384.16 |
| 税前利润(元) | 1,018,423,857.09 | 3,276,908,000.00 | 3,292,456,489.61 | 2,661,640,000.00 | 1,384,764,032.27 | 4,580,552,000.00 | 3,402,844,007.58 | 2,378,581,000.00 | 887,647,050.27 |
| 所得税(元) | -232,202,701.23 | -369,504,000.00 | -638,646,952.94 | -610,245,000.00 | -270,509,922.11 | -626,918,000.00 | -611,539,705.21 | -509,086,000.00 | -243,361,741.08 |
| 净利润(元) | 786,221,155.86 | 2,907,404,000.00 | 2,653,809,536.67 | 2,051,395,000.00 | 1,114,254,110.16 | 3,953,634,000.00 | 2,791,304,302.37 | 1,869,495,000.00 | 644,285,309.19 |
| 本公司拥有人应占净利润(元) | 609,733,627.26 | 2,398,606,000.00 | 2,283,065,930.63 | 1,783,642,000.00 | 986,971,662.49 | 3,736,975,000.00 | 2,454,367,005.07 | 1,553,504,000.00 | 462,512,220.54 |
| 非控股权益应占净利润(元) | 176,487,528.60 | 508,798,000.00 | 370,743,606.04 | 267,753,000.00 | 127,282,447.67 | 216,659,000.00 | 336,937,297.30 | 315,991,000.00 | 181,773,088.65 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.23 | 0.90 | 0.86 | 0.67 | 0.37 | 1.43 | 0.95 | 0.60 | 0.18 |
| 稀释每股收益(元) | 0.23 | 0.90 | 0.85 | 0.67 | 0.37 | 1.43 | 0.95 | 0.60 | 0.18 |
| 其他全面收益(元) | 91,154,209.97 | 31,856,000.00 | 383,047,217.57 | 475,606,000.00 | -183,486,478.67 | 108,043,000.00 | 450,398,730.53 | 37,132,000.00 | -268,577,673.95 |
| 全面收益总额(元) | 877,375,365.83 | 2,939,260,000.00 | 3,036,856,754.24 | 2,527,001,000.00 | 930,767,631.49 | 4,061,677,000.00 | 3,241,703,032.90 | 1,906,627,000.00 | 375,707,635.24 |
| 本公司拥有人应占全面收益总额(元) | 685,233,074.15 | 2,363,164,000.00 | 2,502,270,885.78 | 2,042,466,000.00 | 834,371,254.39 | 3,837,585,000.00 | 2,730,139,730.27 | 1,622,372,000.00 | 275,402,324.32 |
| 非控股权益应占全面收益总额(元) | 192,142,291.68 | 576,096,000.00 | 534,585,868.46 | 484,535,000.00 | 96,396,377.10 | 224,092,000.00 | 511,563,302.63 | 284,255,000.00 | 100,305,310.92 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-09-19 | 2023-04-28 | 2023-04-21 | 2022-10-30 | 2022-09-21 | 2022-04-26 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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