| 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) | 176,904,193,700.00 | 755,646,000,000.00 | 547,701,527,039.00 | 364,450,000,000.00 | 176,591,274,385.00 | 717,473,000,000.00 | 541,979,037,323.00 | 362,834,000,000.00 | 172,095,326,154.00 |
| 销售成本(元) | -155,858,745,663.00 | -661,118,000,000.00 | -486,024,544,605.00 | -324,821,000,000.00 | -156,054,568,746.00 | -634,409,000,000.00 | -481,372,971,508.00 | -325,138,000,000.00 | -152,033,061,184.00 |
| 毛利计算(元) | 21,045,448,037.00 | 94,528,000,000.00 | 61,676,982,434.00 | 39,629,000,000.00 | 20,536,705,639.00 | 83,064,000,000.00 | 60,606,065,815.00 | 37,696,000,000.00 | 20,062,264,970.00 |
| 其他收入(元) | 16,275,788.00 | 5,568,000,000.00 | 443,613,855.00 | 3,157,000,000.00 | -209,621,383.00 | 8,732,000,000.00 | 1,703,914,562.00 | 5,597,000,000.00 | -337,976,341.00 |
| 销售及分销成本(元) | -723,866,124.00 | -2,543,000,000.00 | -1,642,619,378.00 | -958,000,000.00 | -505,247,382.00 | -1,998,000,000.00 | -1,268,940,625.00 | -739,000,000.00 | -326,621,300.00 |
| 行政开支(元) | -4,404,077,413.00 | -47,588,000,000.00 | -12,211,812,744.00 | -18,240,000,000.00 | -4,255,594,820.00 | -43,880,000,000.00 | -12,033,649,501.00 | -17,674,000,000.00 | -4,310,422,955.00 |
| 研发费用(元) | -4,691,019,047.00 | - | -17,241,557,547.00 | - | -5,039,694,682.00 | - | -17,167,934,179.00 | - | -4,509,632,085.00 |
| 其他支出(元) | -59,535,344.00 | -3,109,000,000.00 | -323,237,480.00 | -1,131,000,000.00 | -28,647,733.00 | -2,556,000,000.00 | -359,905,328.00 | -1,036,000,000.00 | -39,780,340.00 |
| 资产减值损失(元) | 118,838,127.00 | -7,901,000,000.00 | -2,921,682,977.00 | -2,844,000,000.00 | -472,433,656.00 | -9,646,000,000.00 | -3,489,484,758.00 | -2,787,000,000.00 | -38,486,197.00 |
| 重估盈余(元) | 5,111,190.00 | - | -701,513,319.00 | - | -46,844,388.00 | - | 77,647,475.00 | - | 34,379,638.00 |
| 出售资产之溢利(元) | 13,153,883.00 | - | 359,550,305.00 | - | 11,895,131.00 | - | 166,248,448.00 | - | 87,160,638.00 |
| 经营溢利计算(元) | 11,320,329,097.00 | 38,955,000,000.00 | 27,437,723,149.00 | 19,613,000,000.00 | 9,990,516,726.00 | 33,716,000,000.00 | 28,233,961,909.00 | 21,057,000,000.00 | 10,620,886,028.00 |
| 应占联营公司溢利(元) | - | 406,000,000.00 | - | 218,000,000.00 | - | 343,000,000.00 | - | -187,000,000.00 | - |
| 应占合营公司溢利(元) | - | -1,409,000,000.00 | - | -715,000,000.00 | - | -666,000,000.00 | - | -625,000,000.00 | - |
| 财务成本(元) | -1,475,695,593.00 | -414,000,000.00 | -1,014,675,169.00 | -455,000,000.00 | -1,073,817,848.00 | -607,000,000.00 | -1,775,712,085.00 | -1,875,000,000.00 | -1,959,255,587.00 |
| 影响税前利润的其他项目(元) | -547,125,535.00 | - | -1,272,853,559.00 | - | -416,487,747.00 | - | -1,743,164,428.00 | - | -616,906,423.00 |
| 税前利润(元) | 9,297,507,969.00 | 37,538,000,000.00 | 25,150,194,421.00 | 18,661,000,000.00 | 8,500,211,131.00 | 32,786,000,000.00 | 24,715,085,396.00 | 18,370,000,000.00 | 8,044,724,018.00 |
| 所得税(元) | -1,771,513,357.00 | -6,397,000,000.00 | -4,418,999,858.00 | -3,213,000,000.00 | -1,560,043,893.00 | -7,080,000,000.00 | -4,991,184,296.00 | -4,002,000,000.00 | -1,717,156,840.00 |
| 影响净利润的其他项目(元) | - | - | 1.00 | - | 1.00 | - | - | - | - |
| 净利润(元) | 7,525,994,612.00 | 31,141,000,000.00 | 20,731,194,564.00 | 15,448,000,000.00 | 6,940,167,239.00 | 25,706,000,000.00 | 19,723,901,100.00 | 14,368,000,000.00 | 6,327,567,178.00 |
| 本公司拥有人应占净利润(元) | 6,140,683,103.00 | 24,734,000,000.00 | 16,245,973,102.00 | 12,349,000,000.00 | 5,582,367,706.00 | 20,065,000,000.00 | 15,815,227,211.00 | 11,949,000,000.00 | 5,093,589,966.00 |
| 非控股权益应占净利润(元) | 1,385,311,509.00 | 6,407,000,000.00 | 4,485,221,462.00 | 3,099,000,000.00 | 1,357,799,533.00 | 5,641,000,000.00 | 3,908,673,889.00 | 2,419,000,000.00 | 1,233,977,212.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.36 | 1.45 | 0.94 | 0.72 | 0.32 | 1.14 | 0.91 | 0.69 | 0.29 |
| 稀释每股收益(元) | 0.36 | 1.45 | 0.94 | 0.72 | 0.32 | 1.14 | 0.91 | 0.69 | 0.29 |
| 其他全面收益(元) | 1,474,950,898.00 | -2,099,000,000.00 | -430,655,437.00 | 593,000,000.00 | -503,506,775.00 | -1,431,000,000.00 | -1,660,380,573.00 | -850,000,000.00 | -1,336,507,145.00 |
| 全面收益总额(元) | 9,000,945,510.00 | 29,042,000,000.00 | 20,300,539,127.00 | 16,041,000,000.00 | 6,472,516,928.00 | 24,275,000,000.00 | 18,063,520,527.00 | 13,518,000,000.00 | 4,991,060,034.00 |
| 本公司拥有人应占全面收益总额(元) | 7,599,080,932.00 | 22,618,000,000.00 | 15,756,219,173.00 | 12,865,000,000.00 | 5,130,067,274.00 | 18,469,000,000.00 | 14,040,418,132.00 | 11,019,000,000.00 | 3,765,192,963.00 |
| 非控股权益应占全面收益总额(元) | 1,401,864,578.00 | 6,424,000,000.00 | 4,544,319,954.00 | 3,176,000,000.00 | 1,342,449,654.00 | 5,806,000,000.00 | 4,023,102,395.00 | 2,499,000,000.00 | 1,225,867,071.00 |
| 公告日期 | 2024-04-29 | 2024-04-30 | 2023-10-30 | 2023-09-21 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-26 | 2022-04-28 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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