| 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) | 12,802,292,000.00 | 9,474,676,662.49 | 6,976,241,000.00 | 3,505,610,033.25 | 12,499,229,000.00 | 8,747,842,743.48 | 6,225,439,000.00 | 3,077,039,160.33 |
| 销售成本(元) | -70,896,000.00 | -5,259,675,063.21 | -19,619,000.00 | -1,654,699,411.00 | -61,730,000.00 | -4,431,185,365.46 | -17,613,000.00 | -1,450,108,493.65 |
| 毛利计算(元) | 12,731,396,000.00 | 4,215,001,599.28 | 6,956,622,000.00 | 1,850,910,622.25 | 12,437,499,000.00 | 4,316,657,378.02 | 6,207,826,000.00 | 1,626,930,666.68 |
| 其他收入(元) | 404,807,000.00 | 293,132,667.91 | 170,563,000.00 | 98,234,238.29 | 637,465,000.00 | 389,985,329.45 | 276,697,000.00 | 69,185,215.86 |
| 销售及分销成本(元) | - | -5,635,197.93 | - | -1,493,672.90 | - | -3,875,579.79 | - | -845,342.37 |
| 行政开支(元) | - | -90,549,236.79 | - | -23,968,244.50 | -326,280,000.00 | -438,249,102.08 | -82,571,000.00 | -22,275,965.82 |
| 员工薪酬(元) | -1,249,531,000.00 | - | -463,006,000.00 | - | -1,092,020,000.00 | - | -431,569,000.00 | - |
| 研发费用(元) | - | -13,816,743.67 | - | -5,145,606.56 | - | -12,364,639.62 | - | -4,171,662.54 |
| 折旧和摊销(元) | -5,295,719,000.00 | - | -2,706,224,000.00 | - | -4,998,888,000.00 | - | -2,374,860,000.00 | - |
| 其他支出(元) | -1,284,277,000.00 | -36,711,062.28 | -391,683,000.00 | -16,281.76 | -450,804,000.00 | -7,151,473.93 | -47,770,000.00 | 683,776.97 |
| 资产减值损失(元) | - | -37,179,735.47 | - | - | - | 207,394,579.34 | - | 13,599,266.40 |
| 出售资产之溢利(元) | - | 714,009.20 | - | - | - | 174,208.40 | - | - |
| 经营溢利计算(元) | 5,306,676,000.00 | 4,324,956,300.25 | 3,566,272,000.00 | 1,918,521,054.82 | 6,206,972,000.00 | 4,452,570,699.79 | 3,547,753,000.00 | 1,683,105,955.18 |
| 应占联营公司溢利(元) | 8,622,000.00 | - | 27,164,000.00 | - | 47,144,000.00 | - | 24,188,000.00 | - |
| 财务成本(元) | -1,691,952,000.00 | -1,286,987,404.34 | -865,631,000.00 | -428,756,049.79 | -1,910,420,000.00 | -1,490,575,490.65 | -1,033,075,000.00 | -519,765,593.79 |
| 影响税前利润的其他项目(元) | - | -86,902,798.03 | - | -30,294,564.12 | - | -75,801,447.80 | - | -21,318,318.15 |
| 税前利润(元) | 3,623,346,000.00 | 2,951,066,097.88 | 2,727,805,000.00 | 1,459,470,440.91 | 4,343,696,000.00 | 2,886,193,761.34 | 2,538,866,000.00 | 1,142,022,043.24 |
| 所得税(元) | -529,646,000.00 | -437,109,712.24 | -378,683,000.00 | -196,427,993.11 | -452,471,000.00 | -290,111,363.90 | -258,351,000.00 | -131,563,684.61 |
| 净利润(元) | 3,093,700,000.00 | 2,513,956,385.64 | 2,349,122,000.00 | 1,263,042,447.80 | 3,891,225,000.00 | 2,596,082,397.44 | 2,280,515,000.00 | 1,010,458,358.63 |
| 本公司拥有人应占净利润(元) | 2,753,227,000.00 | 2,254,455,822.80 | 2,093,381,000.00 | 1,135,283,244.68 | 3,485,167,000.00 | 2,332,905,101.81 | 2,036,746,000.00 | 885,189,084.83 |
| 非控股权益应占净利润(元) | 340,473,000.00 | 259,500,562.84 | 255,741,000.00 | 127,759,203.12 | 406,058,000.00 | 263,177,295.63 | 243,769,000.00 | 125,269,273.80 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.31 | 0.24 | 0.24 | 0.14 | 0.40 | 0.26 | 0.24 | 0.10 |
| 稀释每股收益(元) | 0.31 | 0.24 | 0.24 | 0.14 | 0.40 | 0.26 | 0.24 | 0.10 |
| 其他全面收益(元) | 1,320,000.00 | 64,131.35 | 313,000.00 | -356,829.92 | 49,759,000.00 | -4,564,417.29 | 47,896,000.00 | -3,888,998.70 |
| 全面收益总额(元) | 3,095,020,000.00 | 2,514,020,516.99 | 2,349,435,000.00 | 1,262,685,617.88 | 3,940,984,000.00 | 2,591,517,980.15 | 2,328,411,000.00 | 1,006,569,359.93 |
| 本公司拥有人应占全面收益总额(元) | 2,754,575,000.00 | 2,254,509,615.96 | 2,093,652,000.00 | 1,134,971,847.71 | 3,534,889,000.00 | 2,569,008,464.86 | 2,084,639,000.00 | 881,237,823.56 |
| 非控股权益应占全面收益总额(元) | 340,445,000.00 | 259,510,901.03 | 255,783,000.00 | 127,713,770.17 | 406,095,000.00 | 22,509,515.29 | 243,772,000.00 | 125,331,536.37 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-09-18 | 2023-04-27 | 2023-04-28 | 2022-10-27 | 2022-09-02 | 2022-04-29 |
| 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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