| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 | 424,060,635,000.00 | 267,687,847,000.00 | 150,607,252,000.00 | 66,825,185,000.00 |
| 销售成本(元) | -480,558,350,000.00 | -338,726,669,000.00 | -212,451,556,000.00 | -98,706,595,000.00 | -351,815,680,000.00 | -225,146,947,000.00 | -130,265,478,000.00 | -58,537,865,000.00 |
| 毛利计算(元) | 121,757,004,000.00 | 83,548,169,000.00 | 47,672,587,000.00 | 21,467,013,000.00 | 72,244,955,000.00 | 42,540,900,000.00 | 20,341,774,000.00 | 8,287,320,000.00 |
| 其他收入(元) | 7,599,970,000.00 | 4,283,973,000.00 | 2,754,376,000.00 | 1,075,045,000.00 | 1,456,207,000.00 | 1,109,089,000.00 | 491,645,000.00 | 61,553,000.00 |
| 销售及分销成本(元) | -25,211,395,000.00 | -17,227,110,000.00 | -10,838,054,000.00 | -4,648,263,000.00 | -15,060,676,000.00 | -9,355,972,000.00 | -4,722,663,000.00 | -1,978,293,000.00 |
| 行政开支(元) | -13,461,708,000.00 | -10,280,194,000.00 | -6,818,637,000.00 | -3,365,701,000.00 | -10,007,370,000.00 | -6,409,600,000.00 | -3,670,510,000.00 | -1,701,838,000.00 |
| 研发费用(元) | -39,574,945,000.00 | -24,938,379,000.00 | -13,834,648,000.00 | -6,237,909,000.00 | -18,654,453,000.00 | -10,870,017,000.00 | -5,424,256,000.00 | -2,360,666,000.00 |
| 其他支出(元) | -1,545,828,000.00 | -1,060,778,000.00 | -637,328,000.00 | -223,197,000.00 | -989,064,000.00 | -256,479,000.00 | -192,395,000.00 | -64,071,000.00 |
| 资产减值损失(元) | -3,767,831,000.00 | -2,426,727,000.00 | -1,515,677,000.00 | -721,911,000.00 | -2,375,979,000.00 | -1,447,218,000.00 | -660,149,000.00 | -269,335,000.00 |
| 重估盈余(元) | 257,740,000.00 | 266,859,000.00 | 86,896,000.00 | 80,659,000.00 | 126,098,000.00 | -47,564,000.00 | -16,041,000.00 | 112,429,000.00 |
| 出售资产之溢利(元) | 90,364,000.00 | 123,169,000.00 | 75,774,000.00 | 42,022,000.00 | -10,836,000.00 | -21,566,000.00 | -24,047,000.00 | -4,011,000.00 |
| 经营溢利计算(元) | 46,143,371,000.00 | 32,288,982,000.00 | 16,945,289,000.00 | 7,467,758,000.00 | 26,728,882,000.00 | 15,241,573,000.00 | 6,123,358,000.00 | 2,083,088,000.00 |
| 财务成本(元) | 1,474,894,000.00 | 1,272,010,000.00 | 1,102,954,000.00 | -5,910,000.00 | 1,617,957,000.00 | 1,339,678,000.00 | 898,445,000.00 | 81,001,000.00 |
| 影响税前利润的其他项目(元) | -10,349,628,000.00 | -7,495,587,000.00 | -4,648,323,000.00 | -2,244,609,000.00 | -7,267,110,000.00 | -4,462,138,000.00 | -2,380,322,000.00 | -1,109,634,000.00 |
| 税前利润(元) | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 | 21,079,729,000.00 | 12,119,113,000.00 | 4,641,481,000.00 | 1,054,455,000.00 |
| 所得税(元) | -5,924,567,000.00 | -3,738,978,000.00 | -1,960,201,000.00 | -847,244,000.00 | -3,366,625,000.00 | -2,130,753,000.00 | -708,345,000.00 | -142,945,000.00 |
| 净利润(元) | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 | 17,713,104,000.00 | 9,988,360,000.00 | 3,933,136,000.00 | 911,510,000.00 |
| 本公司拥有人应占净利润(元) | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 | 16,622,448,000.00 | 9,311,467,000.00 | 3,595,279,000.00 | 808,408,000.00 |
| 非控股权益应占净利润(元) | 1,303,259,000.00 | 959,531,000.00 | 485,574,000.00 | 239,932,000.00 | 1,090,656,000.00 | 676,893,000.00 | 337,857,000.00 | 103,102,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 10.32 | 7.35 | 3.77 | 1.42 | 5.71 | 3.20 | 1.24 | 0.28 |
| 稀释每股收益(元) | 10.32 | 7.35 | 3.77 | 1.42 | 5.71 | 3.20 | 1.24 | 0.28 |
| 其他全面收益(元) | 184,028,000.00 | 64,669,000.00 | 450,683,000.00 | 78,372,000.00 | 546,230,000.00 | -215,747,000.00 | -27,754,000.00 | -56,145,000.00 |
| 全面收益总额(元) | 31,528,098,000.00 | 22,391,096,000.00 | 11,890,402,000.00 | 4,448,367,000.00 | 18,259,334,000.00 | 9,772,613,000.00 | 3,905,382,000.00 | 855,365,000.00 |
| 本公司拥有人应占全面收益总额(元) | 30,216,142,000.00 | 21,423,611,000.00 | 11,396,011,000.00 | 4,201,868,000.00 | 17,174,835,000.00 | 9,096,613,000.00 | 3,570,969,000.00 | 756,458,000.00 |
| 非控股权益应占全面收益总额(元) | 1,311,956,000.00 | 967,485,000.00 | 494,391,000.00 | 246,499,000.00 | 1,084,499,000.00 | 675,690,000.00 | 334,413,000.00 | 98,907,000.00 |
| 公告日期 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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