| 2024年中报 | 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 | 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 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 人民币 |
| 营业收入计算(元) | 164,394,650,000.00 | 75,506,822,000.00 | 270,970,141,000.00 | 197,726,454,000.00 | 126,832,042,000.00 | 59,477,134,000.00 | 280,044,016,000.00 | 213,996,648,000.00 | 143,522,379,000.00 | 73,351,502,000.00 |
| 销售成本(元) | -129,170,756,000.00 | -58,677,105,000.00 | -213,493,902,000.00 | -155,864,160,000.00 | -101,079,459,000.00 | -47,885,567,000.00 | -232,466,826,000.00 | -177,796,958,000.00 | -119,044,598,000.00 | -60,641,756,000.00 |
| 毛利计算(元) | 35,223,894,000.00 | 16,829,717,000.00 | 57,476,239,000.00 | 41,862,294,000.00 | 25,752,583,000.00 | 11,591,567,000.00 | 47,577,190,000.00 | 36,199,690,000.00 | 24,477,781,000.00 | 12,709,746,000.00 |
| 其他收入(元) | 924,737,000.00 | 87,863,000.00 | 2,482,417,000.00 | 806,998,000.00 | 537,825,000.00 | 207,780,000.00 | 735,460,000.00 | -697,364,000.00 | -213,056,000.00 | -36,405,000.00 |
| 销售及分销成本(元) | -11,380,099,000.00 | -5,481,047,000.00 | -19,226,542,000.00 | -13,316,887,000.00 | -8,580,622,000.00 | -4,103,864,000.00 | -21,323,323,000.00 | -15,470,968,000.00 | -10,588,392,000.00 | -5,256,184,000.00 |
| 行政开支(元) | -2,705,531,000.00 | -1,523,007,000.00 | -5,126,798,000.00 | -3,643,654,000.00 | -2,278,363,000.00 | -1,135,173,000.00 | -5,113,877,000.00 | -3,815,370,000.00 | -2,559,977,000.00 | -1,244,573,000.00 |
| 研发费用(元) | -10,657,116,000.00 | -5,159,387,000.00 | -19,097,699,000.00 | -13,634,383,000.00 | -8,668,163,000.00 | -4,113,360,000.00 | -16,028,132,000.00 | -11,327,702,000.00 | -7,257,913,000.00 | -3,494,539,000.00 |
| 其他支出(元) | 241,776,000.00 | 155,391,000.00 | - | - | - | - | -1,368,810,000.00 | - | - | -39,053,000.00 |
| 重估盈余(元) | -2,075,902,000.00 | -1,226,492,000.00 | 3,501,053,000.00 | 2,877,580,000.00 | 3,177,475,000.00 | 3,453,259,000.00 | -1,662,010,000.00 | -5,427,532,000.00 | -3,036,678,000.00 | -3,550,255,000.00 |
| 经营溢利计算(元) | 9,571,759,000.00 | 3,683,038,000.00 | 20,008,670,000.00 | 14,951,948,000.00 | 9,940,735,000.00 | 5,900,209,000.00 | 2,816,498,000.00 | -539,246,000.00 | 821,765,000.00 | -911,263,000.00 |
| 财务成本(元) | 2,330,004,000.00 | 1,539,340,000.00 | 2,002,377,000.00 | 1,361,646,000.00 | 485,659,000.00 | -429,496,000.00 | 1,117,458,000.00 | 669,460,000.00 | 499,144,000.00 | 495,333,000.00 |
| 税前利润(元) | 11,901,763,000.00 | 5,222,378,000.00 | 22,011,047,000.00 | 16,313,594,000.00 | 10,426,394,000.00 | 5,470,713,000.00 | 3,933,956,000.00 | 130,214,000.00 | 1,320,909,000.00 | -415,930,000.00 |
| 所得税(元) | -2,658,882,000.00 | -1,049,166,000.00 | -4,536,851,000.00 | -3,562,860,000.00 | -2,544,732,000.00 | -1,254,575,000.00 | -1,431,388,000.00 | -769,313,000.00 | -486,086,000.00 | -114,624,000.00 |
| 净利润(元) | 9,242,881,000.00 | 4,173,212,000.00 | 17,474,196,000.00 | 12,750,734,000.00 | 7,881,662,000.00 | 4,216,138,000.00 | 2,502,568,000.00 | -639,099,000.00 | 834,823,000.00 | -530,554,000.00 |
| 本公司拥有人应占净利润(元) | 9,280,063,000.00 | 4,182,061,000.00 | 17,475,173,000.00 | 12,747,675,000.00 | 7,873,814,000.00 | 4,203,839,000.00 | 2,474,030,000.00 | -677,250,000.00 | 798,800,000.00 | -587,600,000.00 |
| 非控股权益应占净利润(元) | -37,182,000.00 | -8,849,000.00 | -977,000.00 | 3,059,000.00 | 7,848,000.00 | 12,299,000.00 | 28,538,000.00 | 38,151,000.00 | 36,023,000.00 | 57,046,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 0.37 | 0.17 | 0.70 | 0.51 | 0.32 | 0.17 | 0.10 | -0.03 | 0.03 | -0.02 |
| 稀释每股收益(元) | 0.36 | 0.16 | 0.69 | 0.50 | 0.31 | 0.17 | 0.10 | -0.03 | 0.03 | -0.02 |
| 其他全面收益(元) | 369,849,000.00 | 89,236,000.00 | 1,035,865,000.00 | 1,825,436,000.00 | 2,113,045,000.00 | -617,600,000.00 | 3,745,355,000.00 | 4,679,736,000.00 | 2,079,142,000.00 | -263,023,000.00 |
| 全面收益总额(元) | 9,612,730,000.00 | 4,262,448,000.00 | 18,510,061,000.00 | 14,576,170,000.00 | 9,994,707,000.00 | 3,598,538,000.00 | 6,247,923,000.00 | 4,040,637,000.00 | 2,913,965,000.00 | -793,577,000.00 |
| 本公司拥有人应占全面收益总额(元) | 9,655,013,000.00 | 4,271,146,000.00 | 18,507,548,000.00 | 14,567,324,000.00 | 9,980,329,000.00 | 3,589,912,000.00 | 6,201,669,000.00 | 3,982,507,000.00 | 2,869,183,000.00 | -848,799,000.00 |
| 非控股权益应占全面收益总额(元) | -42,283,000.00 | -8,698,000.00 | 2,513,000.00 | 8,846,000.00 | 14,378,000.00 | 8,626,000.00 | 46,254,000.00 | 58,130,000.00 | 44,782,000.00 | 55,222,000.00 |
| 公告日期 | 2024-09-26 | 2024-05-23 | 2024-04-25 | 2023-11-20 | 2023-09-26 | 2023-05-24 | 2023-04-26 | 2022-11-23 | 2022-09-26 | 2022-05-19 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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