| 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 |
| 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 |
| 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 |
| 营业收入计算(元) | 60,383,000,000.00 | 29,408,000,000.00 | 113,470,000,000.00 | 80,909,000,000.00 | 52,961,000,000.00 | 25,217,000,000.00 | 94,182,522,000.00 | 65,890,238,000.00 | 42,761,825,000.00 | 21,066,677,000.00 |
| 销售成本(元) | -27,128,000,000.00 | -13,288,000,000.00 | -56,079,000,000.00 | -40,810,000,000.00 | -27,315,000,000.00 | -13,505,000,000.00 | -52,051,359,000.00 | -36,635,643,000.00 | -24,210,233,000.00 | -12,284,853,000.00 |
| 毛利计算(元) | 33,255,000,000.00 | 16,120,000,000.00 | 57,391,000,000.00 | 40,099,000,000.00 | 25,646,000,000.00 | 11,712,000,000.00 | 42,131,163,000.00 | 29,254,595,000.00 | 18,551,592,000.00 | 8,781,824,000.00 |
| 其他收入(元) | 971,000,000.00 | 563,000,000.00 | 1,388,000,000.00 | 812,000,000.00 | 250,000,000.00 | 152,000,000.00 | 1,547,498,000.00 | 36,631,000.00 | -370,958,000.00 | -542,607,000.00 |
| 销售及分销成本(元) | -19,424,000,000.00 | -9,384,000,000.00 | -36,496,000,000.00 | -26,298,000,000.00 | -17,359,000,000.00 | -8,723,000,000.00 | -37,120,984,000.00 | -27,381,145,000.00 | -18,250,804,000.00 | -9,488,359,000.00 |
| 行政开支(元) | -1,254,000,000.00 | -462,000,000.00 | -3,514,000,000.00 | -2,762,000,000.00 | -1,864,000,000.00 | -919,000,000.00 | -3,921,001,000.00 | -2,886,516,000.00 | -1,827,163,000.00 | -871,446,000.00 |
| 研发费用(元) | -5,648,000,000.00 | -2,843,000,000.00 | -12,338,000,000.00 | -9,042,000,000.00 | -6,075,000,000.00 | -2,920,000,000.00 | -13,784,176,000.00 | -10,338,224,000.00 | -6,805,134,000.00 | -3,522,781,000.00 |
| 其他支出(元) | - | - | - | - | - | - | -1,410,452,000.00 | - | - | - |
| 经营溢利计算(元) | 7,900,000,000.00 | 3,994,000,000.00 | 6,431,000,000.00 | 2,809,000,000.00 | 598,000,000.00 | -698,000,000.00 | -12,557,952,000.00 | -11,314,659,000.00 | -8,702,467,000.00 | -5,643,369,000.00 |
| 财务成本(元) | 180,000,000.00 | 114,000,000.00 | 539,000,000.00 | 404,000,000.00 | 269,000,000.00 | 111,000,000.00 | 165,574,000.00 | 58,802,000.00 | -9,456,000.00 | -11,465,000.00 |
| 影响税前利润的其他项目(元) | -22,000,000.00 | -3,000,000.00 | -81,000,000.00 | -58,000,000.00 | -32,000,000.00 | -14,000,000.00 | -138,683,000.00 | -112,098,000.00 | -80,712,000.00 | -35,923,000.00 |
| 税前利润(元) | 8,058,000,000.00 | 4,105,000,000.00 | 6,889,000,000.00 | 3,155,000,000.00 | 835,000,000.00 | -601,000,000.00 | -12,531,061,000.00 | -11,367,955,000.00 | -8,792,635,000.00 | -5,690,757,000.00 |
| 所得税(元) | 42,000,000.00 | 15,000,000.00 | -490,000,000.00 | -368,000,000.00 | -230,000,000.00 | -275,000,000.00 | -1,158,299,000.00 | -774,391,000.00 | -637,310,000.00 | -563,139,000.00 |
| 净利润(元) | 8,100,000,000.00 | 4,120,000,000.00 | 6,399,000,000.00 | 2,787,000,000.00 | 605,000,000.00 | -876,000,000.00 | -13,689,360,000.00 | -12,142,346,000.00 | -9,429,945,000.00 | -6,253,896,000.00 |
| 本公司拥有人应占净利润(元) | 8,098,000,000.00 | 4,119,000,000.00 | 6,396,000,000.00 | 2,788,000,000.00 | 607,000,000.00 | -873,000,000.00 | -13,690,732,000.00 | -12,143,654,000.00 | -9,430,391,000.00 | -6,254,379,000.00 |
| 非控股权益应占净利润(元) | 2,000,000.00 | 1,000,000.00 | 3,000,000.00 | -1,000,000.00 | -2,000,000.00 | -3,000,000.00 | 1,372,000.00 | 1,308,000.00 | 446,000.00 | 483,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 1.87 | 0.95 | 1.48 | 0.65 | 0.14 | -0.20 | -3.22 | -2.86 | -2.23 | -1.48 |
| 稀释每股收益(元) | 1.84 | 0.94 | 1.44 | 0.63 | 0.14 | -0.20 | -3.22 | -2.86 | -2.23 | -1.48 |
| 其他全面收益(元) | 110,000,000.00 | 30,000,000.00 | 362,000,000.00 | 634,000,000.00 | 757,000,000.00 | -270,000,000.00 | 2,068,626,000.00 | 2,474,962,000.00 | 1,211,139,000.00 | -120,320,000.00 |
| 全面收益总额(元) | 8,210,000,000.00 | 4,150,000,000.00 | 6,761,000,000.00 | 3,421,000,000.00 | 1,362,000,000.00 | -1,146,000,000.00 | -11,620,734,000.00 | -9,667,384,000.00 | -8,218,806,000.00 | -6,374,216,000.00 |
| 本公司拥有人应占全面收益总额(元) | 8,208,000,000.00 | 4,149,000,000.00 | 6,758,000,000.00 | 3,422,000,000.00 | 1,364,000,000.00 | -1,143,000,000.00 | -11,622,202,000.00 | -9,668,808,000.00 | -8,219,306,000.00 | -6,374,694,000.00 |
| 非控股权益应占全面收益总额(元) | 2,000,000.00 | 1,000,000.00 | 3,000,000.00 | -1,000,000.00 | -2,000,000.00 | -3,000,000.00 | 1,468,000.00 | 1,424,000.00 | 500,000.00 | 478,000.00 |
| 公告日期 | 2024-08-29 | 2024-05-22 | 2024-04-22 | 2023-11-21 | 2023-08-31 | 2023-05-22 | 2023-04-27 | 2022-11-22 | 2022-09-23 | 2022-05-24 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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