| 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) | 149,949,264,000.00 | 633,870,422,000.00 | 467,324,908,000.00 | 334,458,860,000.00 | 144,452,637,000.00 | 592,669,072,000.00 | 397,043,921,000.00 | 289,201,742,000.00 | 118,026,827,000.00 |
| 销售成本(元) | -137,674,661,000.00 | -572,456,849,000.00 | -424,218,743,000.00 | -303,470,277,000.00 | -130,807,721,000.00 | -535,516,918,000.00 | -358,868,240,000.00 | -262,190,220,000.00 | -105,628,217,000.00 |
| 毛利计算(元) | 12,274,603,000.00 | 61,413,573,000.00 | 43,106,165,000.00 | 30,988,583,000.00 | 13,644,916,000.00 | 57,152,154,000.00 | 38,175,681,000.00 | 27,011,522,000.00 | 12,398,610,000.00 |
| 其他收入(元) | -84,706,000.00 | -638,462,000.00 | -326,038,000.00 | -436,934,000.00 | -189,955,000.00 | -766,935,000.00 | -764,021,000.00 | -512,777,000.00 | -85,164,000.00 |
| 销售及分销成本(元) | -699,611,000.00 | -3,169,316,000.00 | -2,014,786,000.00 | -1,392,314,000.00 | -657,851,000.00 | -2,883,123,000.00 | -1,756,424,000.00 | -1,227,620,000.00 | -593,738,000.00 |
| 行政开支(元) | -3,187,658,000.00 | -12,360,311,000.00 | -8,083,562,000.00 | -5,425,525,000.00 | -3,072,038,000.00 | -11,273,969,000.00 | -7,286,245,000.00 | -4,939,714,000.00 | -2,778,663,000.00 |
| 研发费用(元) | -2,817,852,000.00 | -19,730,402,000.00 | -13,537,157,000.00 | -9,089,092,000.00 | -2,814,669,000.00 | -18,732,632,000.00 | -11,693,764,000.00 | -7,638,329,000.00 | -2,627,098,000.00 |
| 其他支出(元) | -52,511,000.00 | -239,854,000.00 | -157,746,000.00 | -125,908,000.00 | -20,564,000.00 | -315,818,000.00 | -131,554,000.00 | -78,652,000.00 | -20,294,000.00 |
| 资产减值损失(元) | -915,759,000.00 | -8,949,113,000.00 | -4,014,169,000.00 | -3,082,085,000.00 | -911,584,000.00 | -4,961,526,000.00 | -3,983,144,000.00 | -2,919,127,000.00 | -848,215,000.00 |
| 重估盈余(元) | -183,856,000.00 | -314,223,000.00 | -458,638,000.00 | -328,383,000.00 | -3,252,000.00 | -317,778,000.00 | -415,610,000.00 | -130,695,000.00 | 8,073,000.00 |
| 出售资产之溢利(元) | 147,712,000.00 | 663,075,000.00 | 51,264,000.00 | 33,959,000.00 | 15,841,000.00 | 303,355,000.00 | 229,742,000.00 | 103,781,000.00 | 7,291,000.00 |
| 经营溢利计算(元) | 4,480,362,000.00 | 16,674,967,000.00 | 14,565,333,000.00 | 11,142,301,000.00 | 5,990,844,000.00 | 18,203,728,000.00 | 12,374,661,000.00 | 9,668,389,000.00 | 5,460,802,000.00 |
| 财务成本(元) | -222,820,000.00 | -989,121,000.00 | -516,540,000.00 | -248,599,000.00 | -192,052,000.00 | -940,841,000.00 | 43,768,000.00 | -109,355,000.00 | -303,439,000.00 |
| 影响税前利润的其他项目(元) | -368,741,000.00 | -1,921,074,000.00 | -1,363,048,000.00 | -995,124,000.00 | -468,004,000.00 | -1,870,771,000.00 | -1,501,995,000.00 | -910,603,000.00 | -364,346,000.00 |
| 税前利润(元) | 3,888,801,000.00 | 13,764,772,000.00 | 12,685,745,000.00 | 9,898,578,000.00 | 5,330,788,000.00 | 15,392,116,000.00 | 10,916,434,000.00 | 8,648,431,000.00 | 4,793,017,000.00 |
| 所得税(元) | -743,947,000.00 | -2,358,663,000.00 | -2,186,384,000.00 | -1,219,604,000.00 | -941,906,000.00 | -2,464,644,000.00 | -1,973,054,000.00 | -1,293,702,000.00 | -999,492,000.00 |
| 净利润(元) | 3,144,854,000.00 | 11,406,109,000.00 | 10,499,361,000.00 | 8,678,974,000.00 | 4,388,882,000.00 | 12,927,472,000.00 | 8,943,380,000.00 | 7,354,729,000.00 | 3,793,525,000.00 |
| 本公司拥有人应占净利润(元) | 2,678,657,000.00 | 8,670,405,000.00 | 8,183,833,000.00 | 7,217,536,000.00 | 3,371,860,000.00 | 10,272,357,000.00 | 6,711,397,000.00 | 5,871,055,000.00 | 2,681,072,000.00 |
| 非控股权益应占净利润(元) | 466,197,000.00 | 2,735,704,000.00 | 2,315,528,000.00 | 1,461,438,000.00 | 1,017,022,000.00 | 2,655,115,000.00 | 2,231,983,000.00 | 1,483,674,000.00 | 1,112,453,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.12 | 0.33 | 0.31 | 0.26 | 0.15 | 0.45 | 0.28 | 0.24 | 0.12 |
| 稀释每股收益(元) | 0.12 | 0.33 | 0.31 | 0.26 | 0.15 | 0.45 | 0.28 | 0.24 | - |
| 其他全面收益(元) | 69,904,000.00 | 66,560,000.00 | 152,281,000.00 | 257,598,000.00 | -79,761,000.00 | 1,502,518,000.00 | 983,724,000.00 | 413,117,000.00 | 18,801,000.00 |
| 全面收益总额(元) | 3,214,758,000.00 | 11,472,669,000.00 | 10,651,642,000.00 | 8,936,572,000.00 | 4,309,121,000.00 | 14,429,990,000.00 | 9,927,104,000.00 | 7,767,846,000.00 | 3,812,326,000.00 |
| 本公司拥有人应占全面收益总额(元) | 2,740,760,000.00 | 8,696,981,000.00 | 8,278,193,000.00 | 7,391,731,000.00 | 3,313,169,000.00 | 11,661,690,000.00 | 7,566,750,000.00 | 6,240,722,000.00 | 2,694,301,000.00 |
| 非控股权益应占全面收益总额(元) | 473,998,000.00 | 2,775,688,000.00 | 2,373,449,000.00 | 1,544,841,000.00 | 995,952,000.00 | 2,768,300,000.00 | 2,360,354,000.00 | 1,527,124,000.00 | 1,118,025,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-09-14 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-09-15 | 2022-04-29 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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