| 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) | 32,812,017,000.00 | 25,681,961,591.04 | 18,111,570,000.00 | 9,438,229,716.32 | 41,370,654,000.00 | 27,611,656,306.11 | 14,320,893,000.00 | 5,365,267,017.62 |
| 销售成本(元) | -28,203,095,000.00 | -21,208,459,022.36 | -13,981,882,000.00 | -5,915,014,397.62 | -21,006,180,000.00 | -12,172,267,460.99 | -5,663,039,000.00 | -1,789,232,806.70 |
| 毛利计算(元) | 4,608,922,000.00 | 4,473,502,568.68 | 4,129,688,000.00 | 3,523,215,318.70 | 20,364,474,000.00 | 15,439,388,845.12 | 8,657,854,000.00 | 3,576,034,210.92 |
| 其他收入(元) | 3,059,567,000.00 | 4,364,193,778.51 | 2,272,996,000.00 | 606,571,298.81 | 1,272,183,000.00 | 2,960,969,340.59 | 299,294,000.00 | 499,847,823.14 |
| 销售及分销成本(元) | -177,439,000.00 | -102,136,719.06 | -68,727,000.00 | -29,916,496.70 | -117,360,000.00 | -69,894,325.80 | -40,601,000.00 | -11,574,526.65 |
| 行政开支(元) | -2,335,302,000.00 | -654,976,739.07 | -1,062,846,000.00 | -150,718,653.56 | -1,999,705,000.00 | -510,479,043.08 | -912,269,000.00 | -219,160,314.90 |
| 研发费用(元) | - | -941,623,603.10 | - | -391,927,028.05 | - | -952,428,021.30 | - | -211,864,208.36 |
| 其他支出(元) | -2,006,111,000.00 | -11,608,026.14 | -917,105,000.00 | -1,092,761.04 | -247,400,000.00 | -10,589,377.46 | -919,832,000.00 | -92,215.81 |
| 资产减值损失(元) | - | -1,010,219,089.24 | - | -1,202,530,867.48 | - | -39,291,700.30 | - | -98,318.73 |
| 重估盈余(元) | - | 650,518,714.94 | - | 153,825,636.33 | - | 521,435,545.17 | - | 474,214,159.33 |
| 出售资产之溢利(元) | - | 1,385,643.43 | - | -13,585.22 | - | 3,993,248.10 | - | - |
| 经营溢利计算(元) | 3,149,637,000.00 | 6,769,036,528.95 | 4,354,006,000.00 | 2,507,412,861.79 | 19,272,192,000.00 | 17,343,104,511.04 | 7,084,446,000.00 | 4,107,306,608.94 |
| 应占联营公司溢利(元) | 923,757,000.00 | - | 620,286,000.00 | - | 1,674,325,000.00 | - | 618,432,000.00 | - |
| 应占合营公司溢利(元) | 2,005,373,000.00 | - | 1,619,009,000.00 | - | 2,239,893,000.00 | - | 909,207,000.00 | - |
| 财务成本(元) | -784,312,000.00 | -379,613,691.50 | -342,583,000.00 | -139,156,718.01 | -407,329,000.00 | 100,557,600.06 | -194,710,000.00 | -39,617,229.62 |
| 影响税前利润的其他项目(元) | - | -53,950,938.41 | - | -14,505,138.28 | - | -210,031,764.42 | - | -34,241,329.77 |
| 税前利润(元) | 5,294,455,000.00 | 6,335,471,899.04 | 6,250,718,000.00 | 2,353,751,005.50 | 22,779,081,000.00 | 17,233,630,346.68 | 8,417,375,000.00 | 4,033,448,049.55 |
| 所得税(元) | -683,470,000.00 | -455,974,670.65 | -377,635,000.00 | -189,778,088.44 | -2,318,117,000.00 | -2,246,466,864.87 | -1,065,802,000.00 | -473,421,418.92 |
| 净利润(元) | 4,610,985,000.00 | 5,879,497,228.39 | 5,873,083,000.00 | 2,163,972,917.06 | 20,460,964,000.00 | 14,987,163,481.81 | 7,351,573,000.00 | 3,560,026,630.63 |
| 本公司拥有人应占净利润(元) | 4,982,547,000.00 | 6,009,847,045.29 | 5,876,515,000.00 | 2,396,600,665.19 | 20,503,915,000.00 | 14,794,841,018.06 | 7,254,835,000.00 | 3,525,082,984.72 |
| 非控股权益应占净利润(元) | -371,562,000.00 | -130,349,816.90 | -3,432,000.00 | -232,627,748.13 | -42,951,000.00 | 192,322,463.75 | 96,738,000.00 | 34,943,645.91 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 2.47 | 2.98 | 2.92 | 1.19 | 10.18 | 7.35 | 3.60 | 2.45 |
| 稀释每股收益(元) | 2.47 | 2.98 | 2.92 | 1.19 | 10.17 | 7.33 | 3.60 | 2.45 |
| 其他全面收益(元) | 536,765,000.00 | 939,965,179.09 | 1,130,119,000.00 | -327,121,160.00 | 1,438,993,000.00 | 1,928,775,313.82 | 841,289,000.00 | -170,490,398.96 |
| 全面收益总额(元) | 5,147,750,000.00 | 6,819,462,407.48 | 7,003,202,000.00 | 1,836,851,757.06 | 21,899,957,000.00 | 16,915,938,795.63 | 8,192,862,000.00 | 3,389,536,231.67 |
| 本公司拥有人应占全面收益总额(元) | 5,476,431,000.00 | 6,871,085,499.96 | 6,909,224,000.00 | 2,103,784,883.41 | 21,707,201,000.00 | 16,433,140,582.20 | 7,952,831,000.00 | 3,354,592,585.76 |
| 非控股权益应占全面收益总额(元) | -328,681,000.00 | -51,623,092.48 | 93,978,000.00 | -266,933,126.35 | 192,756,000.00 | 482,798,213.43 | 240,031,000.00 | 34,943,645.91 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-28 | 2023-04-27 | 2023-04-25 | 2022-10-30 | 2022-09-19 | 2022-04-26 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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