| 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) | 32,182,793,000.00 | 234,261,514,000.00 | 143,035,486,000.00 | 87,303,227,000.00 | 32,378,659,000.00 | 222,938,637,000.00 | 135,563,342,000.00 | 81,297,098,000.00 | 30,647,501,000.00 |
| 销售成本(元) | -24,163,337,000.00 | -182,101,404,000.00 | -111,818,510,000.00 | -68,870,877,000.00 | -25,414,400,000.00 | -175,625,777,000.00 | -107,667,349,000.00 | -64,933,526,000.00 | -24,332,134,000.00 |
| 毛利计算(元) | 8,019,456,000.00 | 52,160,110,000.00 | 31,216,976,000.00 | 18,432,350,000.00 | 6,964,259,000.00 | 47,312,860,000.00 | 27,895,993,000.00 | 16,363,572,000.00 | 6,315,367,000.00 |
| 其他收入(元) | 902,539,000.00 | 4,479,709,000.00 | 1,911,691,000.00 | 1,322,134,000.00 | 620,205,000.00 | 2,879,725,000.00 | 1,551,549,000.00 | 867,423,000.00 | 347,307,000.00 |
| 销售及分销成本(元) | -1,486,108,000.00 | -9,184,750,000.00 | -5,443,026,000.00 | -3,528,858,000.00 | -1,291,175,000.00 | -7,724,210,000.00 | -4,278,086,000.00 | -2,541,015,000.00 | -1,113,262,000.00 |
| 行政开支(元) | -2,807,115,000.00 | -13,958,538,000.00 | -9,112,738,000.00 | -5,559,196,000.00 | -2,579,288,000.00 | -13,401,635,000.00 | -8,430,280,000.00 | -5,237,192,000.00 | -2,573,503,000.00 |
| 研发费用(元) | -2,440,065,000.00 | -14,363,696,000.00 | -7,977,457,000.00 | -4,791,354,000.00 | -2,077,306,000.00 | -13,129,748,000.00 | -7,492,683,000.00 | -4,526,701,000.00 | -1,881,440,000.00 |
| 其他支出(元) | -22,987,000.00 | -195,430,000.00 | -311,864,000.00 | -286,437,000.00 | -13,020,000.00 | -639,984,000.00 | -123,581,000.00 | -78,386,000.00 | -14,469,000.00 |
| 资产减值损失(元) | -51,018,000.00 | -1,868,691,000.00 | -552,767,000.00 | -461,633,000.00 | -34,581,000.00 | -926,436,000.00 | -548,916,000.00 | -297,248,000.00 | -38,643,000.00 |
| 重估盈余(元) | 106,701,000.00 | 392,037,000.00 | 301,213,000.00 | 232,571,000.00 | 122,816,000.00 | 489,773,000.00 | 435,479,000.00 | 276,239,000.00 | 118,963,000.00 |
| 出售资产之溢利(元) | 17,929,000.00 | 408,456,000.00 | 268,884,000.00 | 270,518,000.00 | 13,765,000.00 | 2,550,521,000.00 | 769,246,000.00 | 549,359,000.00 | 1,642,000.00 |
| 经营溢利计算(元) | 2,239,332,000.00 | 17,869,207,000.00 | 10,300,912,000.00 | 5,630,095,000.00 | 1,725,675,000.00 | 17,410,866,000.00 | 9,778,721,000.00 | 5,376,051,000.00 | 1,161,962,000.00 |
| 财务成本(元) | 54,071,000.00 | 212,298,000.00 | 46,888,000.00 | 377,784,000.00 | -139,868,000.00 | 343,488,000.00 | 320,129,000.00 | 125,135,000.00 | -54,265,000.00 |
| 影响税前利润的其他项目(元) | -319,922,000.00 | -1,708,504,000.00 | -1,057,601,000.00 | -670,806,000.00 | -269,198,000.00 | -1,634,686,000.00 | -1,019,932,000.00 | -653,395,000.00 | -268,529,000.00 |
| 税前利润(元) | 1,973,481,000.00 | 16,373,001,000.00 | 9,290,199,000.00 | 5,337,073,000.00 | 1,316,609,000.00 | 16,119,668,000.00 | 9,078,918,000.00 | 4,847,791,000.00 | 839,168,000.00 |
| 所得税(元) | -454,236,000.00 | -1,803,354,000.00 | -1,270,175,000.00 | -796,682,000.00 | -271,467,000.00 | -1,767,493,000.00 | -1,332,490,000.00 | -769,842,000.00 | -289,486,000.00 |
| 净利润(元) | 1,519,245,000.00 | 14,569,647,000.00 | 8,020,024,000.00 | 4,540,391,000.00 | 1,045,142,000.00 | 14,352,175,000.00 | 7,746,428,000.00 | 4,077,949,000.00 | 549,682,000.00 |
| 本公司拥有人应占净利润(元) | 1,008,287,000.00 | 11,711,576,000.00 | 6,151,584,000.00 | 3,460,359,000.00 | 615,327,000.00 | 11,653,448,000.00 | 6,027,302,000.00 | 3,130,771,000.00 | 219,751,000.00 |
| 非控股权益应占净利润(元) | 510,958,000.00 | 2,858,071,000.00 | 1,868,440,000.00 | 1,080,032,000.00 | 429,815,000.00 | 2,698,727,000.00 | 1,719,126,000.00 | 947,178,000.00 | 329,931,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.04 | 0.41 | 0.21 | 0.12 | 0.02 | 0.41 | 0.21 | 0.11 | 0.01 |
| 稀释每股收益(元) | 0.04 | 0.41 | 0.21 | 0.12 | 0.02 | 0.41 | 0.21 | 0.11 | 0.01 |
| 其他全面收益(元) | 11,633,000.00 | -319,755,000.00 | 69,296,000.00 | 262,666,000.00 | 27,430,000.00 | 763,437,000.00 | 407,111,000.00 | 165,013,000.00 | -155,044,000.00 |
| 全面收益总额(元) | 1,530,878,000.00 | 14,249,892,000.00 | 8,089,320,000.00 | 4,803,057,000.00 | 1,072,572,000.00 | 15,115,612,000.00 | 8,153,539,000.00 | 4,242,962,000.00 | 394,638,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,011,090,000.00 | 11,487,794,000.00 | 6,198,027,000.00 | 3,662,780,000.00 | 648,545,000.00 | 12,243,010,000.00 | 6,410,747,000.00 | 3,280,494,000.00 | 35,030,000.00 |
| 非控股权益应占全面收益总额(元) | 519,788,000.00 | 2,762,098,000.00 | 1,891,293,000.00 | 1,140,277,000.00 | 424,027,000.00 | 2,872,602,000.00 | 1,742,792,000.00 | 962,468,000.00 | 359,608,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-09-07 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-09-14 | 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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