| 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) | 21,327,718,918.00 | 140,999,428,000.00 | 99,043,380,651.00 | 65,436,307,000.00 | 31,368,454,397.00 | 132,021,554,000.00 | 85,328,097,751.00 | 56,275,749,000.00 | 25,461,775,046.00 |
| 销售成本(元) | -17,542,647,142.00 | -118,634,454,000.00 | -80,890,682,822.00 | -53,228,724,000.00 | -26,191,768,406.00 | -104,830,600,000.00 | -63,684,710,460.00 | -40,689,532,000.00 | -17,478,444,830.00 |
| 毛利计算(元) | 3,785,071,776.00 | 22,364,974,000.00 | 18,152,697,829.00 | 12,207,583,000.00 | 5,176,685,991.00 | 27,190,954,000.00 | 21,643,387,291.00 | 15,586,217,000.00 | 7,983,330,216.00 |
| 其他收入(元) | 352,277,306.00 | 3,165,495,000.00 | 1,584,417,093.00 | 1,917,957,000.00 | 625,103,691.00 | 3,625,618,000.00 | 2,111,456,280.00 | 2,301,133,000.00 | 657,595,445.00 |
| 销售及分销成本(元) | -718,420,199.00 | -3,423,656,000.00 | -2,533,779,717.00 | -1,627,155,000.00 | -783,001,964.00 | -3,327,494,000.00 | -2,317,605,881.00 | -1,525,062,000.00 | -678,779,632.00 |
| 行政开支(元) | -1,345,808,976.00 | -5,414,236,000.00 | -4,527,205,255.00 | -2,858,987,000.00 | -1,471,406,778.00 | -5,386,027,000.00 | -3,824,113,151.00 | -2,598,417,000.00 | -1,286,710,439.00 |
| 研发费用(元) | -185,757,727.00 | -1,859,553,000.00 | -1,274,708,242.00 | -707,058,000.00 | -253,751,102.00 | -2,011,317,000.00 | -1,431,487,471.00 | -815,475,000.00 | -241,063,832.00 |
| 其他支出(元) | -5,738,126.00 | - | -131,633,850.00 | - | -8,420,052.00 | - | -184,816,302.00 | - | -21,740,562.00 |
| 资产减值损失(元) | -710,010.00 | -333,707,000.00 | -28,513,309.00 | - | -5,013,349.00 | - | -33,211,093.00 | - | -4,171,318.00 |
| 重估盈余(元) | -20,957,043.00 | - | -84,628,594.00 | - | 111,744,919.00 | - | -370,138,188.00 | - | 113,228,408.00 |
| 出售资产之溢利(元) | -127,416.00 | - | 39,599,807.00 | - | - | - | 3,841,648.00 | - | 4,531,516.00 |
| 经营溢利计算(元) | 1,859,829,585.00 | 14,499,317,000.00 | 11,196,245,762.00 | 8,932,340,000.00 | 3,391,941,356.00 | 20,091,734,000.00 | 15,597,313,133.00 | 12,948,396,000.00 | 6,526,219,802.00 |
| 应占联营公司溢利(元) | - | 178,789,000.00 | - | 198,426,000.00 | - | 402,632,000.00 | - | 220,402,000.00 | - |
| 应占合营公司溢利(元) | - | 122,270,000.00 | - | 107,885,000.00 | - | 262,376,000.00 | - | 187,611,000.00 | - |
| 财务成本(元) | 254,648,932.00 | -930,404,000.00 | 1,004,524,746.00 | -415,610,000.00 | 282,908,160.00 | -524,630,000.00 | 1,441,474,777.00 | -241,870,000.00 | 378,764,092.00 |
| 影响税前利润的其他项目(元) | -198,786,544.00 | - | -763,365,151.00 | - | -256,073,203.00 | - | -701,113,696.00 | - | -221,397,598.00 |
| 税前利润(元) | 1,915,691,973.00 | 13,869,972,000.00 | 11,437,405,357.00 | 8,823,041,000.00 | 3,418,776,313.00 | 20,232,112,000.00 | 16,337,674,214.00 | 13,114,539,000.00 | 6,683,586,296.00 |
| 所得税(元) | -427,811,471.00 | -2,851,281,000.00 | -2,363,699,004.00 | -1,696,272,000.00 | -747,120,175.00 | -3,874,759,000.00 | -3,579,450,646.00 | -2,814,075,000.00 | -1,576,842,111.00 |
| 净利润(元) | 1,487,880,502.00 | 11,018,691,000.00 | 9,073,706,353.00 | 7,126,769,000.00 | 2,671,656,138.00 | 16,357,353,000.00 | 12,758,223,568.00 | 10,300,464,000.00 | 5,106,744,185.00 |
| 本公司拥有人应占净利润(元) | 1,502,318,719.00 | 10,689,181,000.00 | 8,672,164,825.00 | 6,755,607,000.00 | 2,550,605,876.00 | 15,860,553,000.00 | 12,418,660,097.00 | 9,970,554,000.00 | 4,925,205,596.00 |
| 非控股权益应占净利润(元) | -14,438,217.00 | 329,510,000.00 | 401,541,528.00 | 371,162,000.00 | 121,050,262.00 | 496,800,000.00 | 339,563,471.00 | 329,910,000.00 | 181,538,589.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.28 | 2.02 | 1.64 | 1.27 | 0.48 | 2.99 | 2.34 | 1.88 | 0.93 |
| 稀释每股收益(元) | 0.28 | 2.02 | 1.64 | 1.27 | 0.48 | 2.99 | 2.34 | 1.88 | 0.93 |
| 其他全面收益(元) | -102,086,981.00 | -920,152,000.00 | -747,850,155.00 | -651,750,000.00 | -201,115,220.00 | -3,237,499,000.00 | -2,964,963,981.00 | -1,823,955,000.00 | -426,573,518.00 |
| 全面收益总额(元) | 1,385,793,521.00 | 10,098,539,000.00 | 8,325,856,198.00 | 6,475,019,000.00 | 2,470,540,918.00 | 13,119,854,000.00 | 9,793,259,587.00 | 8,476,509,000.00 | 4,680,170,667.00 |
| 本公司拥有人应占全面收益总额(元) | 1,419,770,575.00 | 9,773,288,000.00 | 7,916,491,574.00 | 6,089,157,000.00 | 2,351,054,393.00 | 12,575,713,000.00 | 9,390,181,790.00 | 8,071,082,000.00 | 4,491,329,774.00 |
| 非控股权益应占全面收益总额(元) | -33,977,054.00 | 325,251,000.00 | 409,364,624.00 | 385,862,000.00 | 119,486,525.00 | 544,141,000.00 | 403,077,797.00 | 405,427,000.00 | 188,840,893.00 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-27 | 2023-09-07 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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