| 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) | 16,284,282,000.00 | 8,982,734,000.00 | 31,450,109,000.00 | 23,865,076,000.00 | 16,080,412,000.00 | 8,053,269,000.00 | 30,936,904,000.00 | 23,495,518,000.00 | 15,610,026,000.00 | 7,873,893,000.00 |
| 销售成本(元) | -4,629,735,000.00 | -2,487,305,000.00 | -9,273,423,000.00 | -7,072,976,000.00 | -4,842,773,000.00 | -2,534,670,000.00 | -8,680,490,000.00 | -6,413,214,000.00 | -4,271,542,000.00 | -2,062,931,000.00 |
| 毛利计算(元) | 11,654,547,000.00 | 6,495,429,000.00 | 22,176,686,000.00 | 16,792,100,000.00 | 11,237,639,000.00 | 5,518,599,000.00 | 22,256,414,000.00 | 17,082,304,000.00 | 11,338,484,000.00 | 5,810,962,000.00 |
| 其他收入(元) | 207,321,000.00 | 70,554,000.00 | 521,335,000.00 | 487,155,000.00 | 268,937,000.00 | 58,501,000.00 | 895,182,000.00 | 499,875,000.00 | 282,445,000.00 | -55,541,000.00 |
| 销售及分销成本(元) | -4,777,410,000.00 | -2,959,541,000.00 | -9,140,652,000.00 | -7,031,806,000.00 | -4,902,391,000.00 | -2,487,600,000.00 | -10,337,423,000.00 | -8,113,821,000.00 | -5,410,159,000.00 | -2,823,884,000.00 |
| 行政开支(元) | -632,842,000.00 | -332,831,000.00 | -1,189,648,000.00 | -855,973,000.00 | -535,640,000.00 | -263,080,000.00 | -1,172,842,000.00 | -874,160,000.00 | -564,819,000.00 | -260,296,000.00 |
| 研发费用(元) | -2,541,991,000.00 | -1,169,277,000.00 | -4,830,375,000.00 | -3,677,949,000.00 | -2,303,611,000.00 | -1,007,649,000.00 | -3,986,516,000.00 | -2,920,249,000.00 | -1,884,077,000.00 | -901,517,000.00 |
| 其他支出(元) | -34,851,000.00 | -11,499,000.00 | -100,743,000.00 | -81,279,000.00 | -54,155,000.00 | -16,644,000.00 | -80,333,000.00 | -56,964,000.00 | -33,515,000.00 | -9,254,000.00 |
| 出售资产之溢利(元) | - | - | - | 32,861,000.00 | - | - | - | - | - | - |
| 经营溢利计算(元) | 3,874,774,000.00 | 2,092,835,000.00 | 7,436,603,000.00 | 5,665,109,000.00 | 3,710,779,000.00 | 1,802,127,000.00 | 7,574,482,000.00 | 5,616,985,000.00 | 3,728,359,000.00 | 1,760,470,000.00 |
| 应占联营公司溢利(元) | -27,239,000.00 | -15,009,000.00 | -41,065,000.00 | -32,970,000.00 | -16,248,000.00 | -12,045,000.00 | -42,509,000.00 | -46,476,000.00 | -26,954,000.00 | -8,464,000.00 |
| 应占合营公司溢利(元) | -24,430,000.00 | -13,484,000.00 | -13,131,000.00 | -5,503,000.00 | -2,255,000.00 | -4,692,000.00 | 27,114,000.00 | 41,559,000.00 | 27,777,000.00 | 14,774,000.00 |
| 财务成本(元) | -21,975,000.00 | -6,105,000.00 | -25,896,000.00 | -16,877,000.00 | -10,722,000.00 | -4,429,000.00 | -24,891,000.00 | -15,000,000.00 | -9,722,000.00 | -2,858,000.00 |
| 影响税前利润的其他项目(元) | - | - | 32,861,000.00 | - | - | - | 48,065,000.00 | - | - | - |
| 税前利润(元) | 3,801,130,000.00 | 2,058,237,000.00 | 7,389,372,000.00 | 5,609,759,000.00 | 3,681,554,000.00 | 1,780,961,000.00 | 7,582,261,000.00 | 5,597,068,000.00 | 3,719,460,000.00 | 1,763,922,000.00 |
| 所得税(元) | -749,664,000.00 | -428,350,000.00 | -1,316,679,000.00 | -964,743,000.00 | -623,514,000.00 | -311,861,000.00 | -1,350,211,000.00 | -1,026,123,000.00 | -692,377,000.00 | -329,631,000.00 |
| 净利润(元) | 3,051,466,000.00 | 1,629,887,000.00 | 6,072,693,000.00 | 4,645,016,000.00 | 3,058,040,000.00 | 1,469,100,000.00 | 6,232,050,000.00 | 4,570,945,000.00 | 3,027,083,000.00 | 1,434,291,000.00 |
| 本公司拥有人应占净利润(元) | 3,020,374,000.00 | 1,612,850,000.00 | 5,873,325,000.00 | 4,494,641,000.00 | 2,966,987,000.00 | 1,428,843,000.00 | 6,091,390,000.00 | 4,467,837,000.00 | 2,966,205,000.00 | 1,404,519,000.00 |
| 非控股权益应占净利润(元) | 31,092,000.00 | 17,037,000.00 | 199,368,000.00 | 150,375,000.00 | 91,053,000.00 | 40,257,000.00 | 140,660,000.00 | 103,108,000.00 | 60,878,000.00 | 29,772,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 0.26 | 0.14 | 0.49 | 0.38 | 0.25 | 0.12 | 0.51 | 0.37 | 0.25 | 0.12 |
| 稀释每股收益(元) | 0.26 | 0.14 | 0.49 | 0.38 | 0.25 | 0.12 | 0.51 | 0.37 | 0.25 | 0.12 |
| 其他全面收益(元) | 921,800,000.00 | 201,485,000.00 | -23,547,000.00 | 9,113,000.00 | 18,056,000.00 | -1,120,000.00 | 63,506,000.00 | 110,485,000.00 | 52,800,000.00 | 6,164,000.00 |
| 全面收益总额(元) | 3,973,266,000.00 | 1,831,372,000.00 | 6,049,146,000.00 | 4,654,129,000.00 | 3,076,096,000.00 | 1,467,980,000.00 | 6,295,556,000.00 | 4,681,430,000.00 | 3,079,883,000.00 | 1,440,455,000.00 |
| 本公司拥有人应占全面收益总额(元) | 3,942,174,000.00 | 1,814,335,000.00 | 5,849,778,000.00 | 4,503,754,000.00 | 2,985,043,000.00 | 1,427,723,000.00 | 6,154,896,000.00 | 4,578,322,000.00 | 3,019,005,000.00 | 1,410,683,000.00 |
| 非控股权益应占全面收益总额(元) | 31,092,000.00 | 17,037,000.00 | 199,368,000.00 | 150,375,000.00 | 91,053,000.00 | 40,257,000.00 | 140,660,000.00 | 103,108,000.00 | 60,878,000.00 | 29,772,000.00 |
| 公告日期 | 2024-09-19 | 2024-05-27 | 2024-04-25 | 2023-11-30 | 2023-09-15 | 2023-05-25 | 2023-04-26 | 2022-11-23 | 2022-09-15 | 2022-05-25 |
| 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 | - | - | - | - | - | - | - | - | - | - |
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