| 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) | 59,275,275,000.00 | 41,323,106,902.68 | 27,424,883,000.00 | 13,098,137,478.11 | 50,305,754,000.00 | 39,827,641,000.04 | 29,825,146,000.00 | 13,480,608,653.55 |
| 销售成本(元) | -50,647,596,000.00 | -35,061,211,365.07 | -24,061,735,000.00 | -11,199,630,044.12 | -44,138,322,000.00 | -34,312,283,169.12 | -26,791,906,000.00 | -11,703,694,149.18 |
| 毛利计算(元) | 8,627,679,000.00 | 6,261,895,537.61 | 3,363,148,000.00 | 1,898,507,433.99 | 6,167,432,000.00 | 5,515,357,830.92 | 3,033,240,000.00 | 1,776,914,504.37 |
| 其他收入(元) | 28,494,000.00 | 72,437,257.85 | -63,533,000.00 | 94,924,650.76 | -292,701,000.00 | 109,189,652.18 | -177,919,000.00 | -23,703,878.53 |
| 销售及分销成本(元) | -147,179,000.00 | -88,898,806.43 | -59,094,000.00 | -24,211,440.08 | -176,421,000.00 | -135,649,514.35 | -100,805,000.00 | -57,688,889.00 |
| 行政开支(元) | -2,614,946,000.00 | -1,794,752,549.02 | -1,114,672,000.00 | -594,696,115.91 | -2,465,844,000.00 | -2,231,455,766.02 | -1,182,804,000.00 | -733,206,159.12 |
| 研发费用(元) | -487,195,000.00 | -319,444,256.40 | -164,918,000.00 | -67,283,777.37 | -399,567,000.00 | -287,116,800.57 | -173,467,000.00 | -57,745,753.34 |
| 其他支出(元) | - | -52,508,107.59 | - | -14,896,879.46 | - | -86,436,820.90 | - | -35,124,766.23 |
| 资产减值损失(元) | - | -41,092,134.96 | - | -12,310,445.25 | - | 2,195,115.42 | - | 812,910.33 |
| 重估盈余(元) | - | 28,523,784.56 | - | -78,657,563.01 | - | -293,857,572.96 | - | 64,338,847.71 |
| 出售资产之溢利(元) | - | 429,365.79 | - | 1,103,498.37 | - | -630,911.56 | - | - |
| 经营溢利计算(元) | 5,406,853,000.00 | 4,066,590,091.41 | 1,960,931,000.00 | 1,202,479,362.04 | 2,832,899,000.00 | 2,591,595,212.16 | 1,398,245,000.00 | 934,596,816.19 |
| 应占联营公司溢利(元) | 15,237,000.00 | - | 18,023,000.00 | - | 35,273,000.00 | - | 19,496,000.00 | - |
| 财务成本(元) | -1,423,165,000.00 | -1,117,296,702.52 | -651,262,000.00 | -320,341,753.68 | -965,853,000.00 | -771,752,125.02 | -470,124,000.00 | -205,400,192.03 |
| 影响税前利润的其他项目(元) | -510,713,000.00 | -728,254,981.89 | - | -218,543,391.47 | - | -600,903,812.01 | - | -197,807,312.60 |
| 税前利润(元) | 3,488,212,000.00 | 2,221,038,407.00 | 1,327,692,000.00 | 663,594,216.89 | 1,902,319,000.00 | 1,218,939,275.13 | 947,617,000.00 | 531,389,311.56 |
| 所得税(元) | -664,969,000.00 | -562,637,680.72 | -347,858,000.00 | -159,505,466.62 | -550,856,000.00 | -421,325,789.07 | -370,531,000.00 | -176,186,609.80 |
| 净利润(元) | 2,823,243,000.00 | 1,658,400,726.28 | 979,834,000.00 | 504,088,750.27 | 1,351,463,000.00 | 797,613,486.06 | 577,086,000.00 | 355,202,701.76 |
| 本公司拥有人应占净利润(元) | 1,803,893,000.00 | 1,345,220,714.33 | 641,327,000.00 | 438,865,344.74 | 1,191,359,000.00 | 692,978,098.66 | 531,285,000.00 | 314,968,558.27 |
| 非控股权益应占净利润(元) | 555,860,000.00 | 313,180,011.95 | 125,252,000.00 | 65,223,405.53 | 160,104,000.00 | 104,635,387.40 | 45,801,000.00 | 40,234,143.49 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.40 | 0.23 | 0.14 | 0.07 | 0.19 | 0.10 | 0.09 | 0.05 |
| 稀释每股收益(元) | 0.40 | 0.23 | 0.14 | 0.07 | 0.19 | 0.10 | 0.09 | 0.05 |
| 其他全面收益(元) | -14,129,000.00 | 1,381,594.49 | 64,207,000.00 | -86,657,781.16 | 469,582,000.00 | 515,076,196.35 | 238,320,000.00 | -22,916,072.46 |
| 全面收益总额(元) | 2,809,114,000.00 | 1,659,782,320.77 | 1,044,041,000.00 | 417,430,969.11 | 1,821,045,000.00 | 1,312,689,682.41 | 815,406,000.00 | 332,286,629.30 |
| 本公司拥有人应占全面收益总额(元) | 1,791,442,000.00 | 1,346,698,902.92 | 705,534,000.00 | 352,207,563.58 | 1,660,941,000.00 | 1,208,054,295.01 | 769,605,000.00 | 292,052,485.81 |
| 非控股权益应占全面收益总额(元) | 554,182,000.00 | 313,083,417.85 | 125,252,000.00 | 65,223,405.53 | 160,104,000.00 | 104,635,387.40 | 45,801,000.00 | 40,234,143.49 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-09-22 | 2022-04-19 |
| 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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