| 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) | 56,380,162,567.06 | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.70 | 53,434,143,416.55 | 175,157,535,625.82 | 130,523,447,286.82 | 86,740,105,940.28 | 41,104,278,923.51 |
| 销售成本(元) | -43,914,401,693.15 | -168,842,269,935.85 | -127,942,209,219.27 | -85,503,651,579.37 | -43,441,701,275.58 | -144,010,596,212.12 | -108,449,180,430.59 | -71,369,557,198.80 | -33,445,426,343.20 |
| 毛利计算(元) | 12,465,760,873.91 | 45,116,205,695.28 | 32,440,854,307.68 | 20,631,615,304.33 | 9,992,442,140.97 | 31,146,939,413.70 | 22,074,266,856.23 | 15,370,548,741.48 | 7,658,852,580.31 |
| 其他收入(元) | 412,988,514.45 | 2,161,130,677.48 | 1,253,479,989.62 | 534,697,305.51 | 210,273,763.94 | 1,392,038,163.84 | 798,347,320.34 | 489,706,988.65 | 281,357,795.10 |
| 销售及分销成本(元) | -3,271,581,240.12 | -13,410,095,435.42 | -9,589,710,961.41 | -6,205,010,917.22 | -2,866,001,838.97 | -10,661,211,027.82 | -7,810,875,265.46 | -5,012,394,800.11 | -2,552,853,438.09 |
| 行政开支(元) | -2,612,035,333.67 | -9,456,556,047.18 | -6,987,753,099.29 | -4,624,238,500.38 | -2,295,340,223.61 | -8,092,309,897.22 | -5,884,951,393.32 | -3,878,292,178.56 | -1,878,195,330.32 |
| 研发费用(元) | -2,090,573,316.28 | -8,044,946,289.02 | -5,650,409,153.82 | -3,721,051,210.11 | -1,832,844,518.38 | -7,731,181,220.54 | -5,514,231,392.45 | -3,687,649,401.63 | -1,827,867,262.29 |
| 其他支出(元) | -41,810,578.59 | -153,757,472.89 | -89,320,627.75 | -57,097,620.98 | -41,217,509.27 | -162,176,038.43 | -83,504,331.07 | -59,473,376.26 | -39,029,945.22 |
| 资产减值损失(元) | -453,904,522.08 | -1,485,909,840.22 | -949,486,365.21 | -554,459,072.92 | -336,886,557.67 | -1,287,628,880.97 | -917,264,154.35 | -640,261,618.33 | -219,914,608.08 |
| 重估盈余(元) | -30,324,032.13 | -362,688,292.56 | 148,752,245.70 | 32,360,522.89 | -22,504,961.11 | 1,010,505,916.64 | 983,609,872.32 | 507,847,686.03 | 75,848,428.20 |
| 出售资产之溢利(元) | 133,500,626.35 | 97,045,146.13 | 112,515,612.13 | 64,090,657.14 | 20,952,898.83 | 42,488,657.30 | 33,242,132.94 | 22,667,230.91 | 7,310,158.82 |
| 经营溢利计算(元) | 4,512,020,991.84 | 14,460,428,141.60 | 10,688,921,947.65 | 6,100,906,468.26 | 2,828,873,194.73 | 5,657,465,086.50 | 3,678,639,645.18 | 3,112,699,272.18 | 1,505,508,378.43 |
| 财务成本(元) | -105,977,180.35 | -560,250,189.34 | -526,422,587.50 | -20,989,322.75 | -51,890,818.36 | 908,559,884.60 | 593,149,758.74 | 526,461,601.61 | 155,514,349.96 |
| 影响税前利润的其他项目(元) | -229,267,010.41 | -748,900,121.75 | -524,420,784.12 | -332,607,945.88 | -126,335,321.79 | -480,817,965.88 | -321,565,208.73 | -221,593,923.33 | -82,238,899.54 |
| 税前利润(元) | 4,176,776,801.08 | 13,151,277,830.51 | 9,638,078,576.03 | 5,747,309,199.63 | 2,650,647,054.58 | 6,085,207,005.22 | 3,950,224,195.19 | 3,417,566,950.46 | 1,578,783,828.85 |
| 所得税(元) | -832,085,393.82 | -1,939,663,555.26 | -1,641,084,008.17 | -961,900,716.75 | -405,296,062.61 | -402,515,654.25 | -213,969,558.03 | -465,754,332.06 | -269,620,880.67 |
| 净利润(元) | 3,344,691,407.26 | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 | 5,682,691,350.97 | 3,736,254,637.16 | 2,951,812,618.40 | 1,309,162,948.18 |
| 本公司拥有人应占净利润(元) | 2,599,658,963.24 | 9,013,894,024.19 | 6,500,691,562.33 | 3,899,023,175.98 | 1,855,931,279.89 | 4,905,013,042.11 | 3,311,810,352.07 | 2,386,612,803.65 | 1,051,220,678.69 |
| 非控股权益应占净利润(元) | 745,032,444.02 | 2,197,720,251.06 | 1,496,303,005.53 | 886,385,306.90 | 389,419,712.08 | 777,678,308.86 | 424,444,285.09 | 565,199,814.75 | 257,942,269.49 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.30 | 1.04 | 0.75 | 0.45 | 0.21 | 0.57 | 0.38 | 0.27 | 0.12 |
| 稀释每股收益(元) | 0.30 | 1.04 | 0.75 | 0.45 | 0.21 | 0.57 | 0.38 | 0.27 | 0.12 |
| 其他全面收益(元) | 585,848,197.00 | 961,777,190.87 | 1,490,768,709.73 | 2,108,829,890.20 | 615,632,287.51 | 4,471,215,741.25 | 3,350,045,847.97 | 2,739,081,254.75 | 797,438,151.19 |
| 全面收益总额(元) | 3,930,539,604.26 | 12,173,391,466.12 | 9,487,763,277.59 | 6,894,238,373.08 | 2,860,983,279.48 | 10,153,907,092.22 | 7,086,300,485.13 | 5,690,893,873.15 | 2,106,601,099.37 |
| 本公司拥有人应占全面收益总额(元) | 3,436,513,895.86 | 9,389,006,578.89 | 7,451,636,148.27 | 5,176,216,291.97 | 2,390,472,433.15 | 6,781,188,397.53 | 4,252,232,147.27 | 3,725,391,729.66 | 1,419,549,190.14 |
| 非控股权益应占全面收益总额(元) | 494,025,708.40 | 2,784,384,887.23 | 2,036,127,129.32 | 1,718,022,081.11 | 470,510,846.33 | 3,372,718,694.69 | 2,834,068,337.86 | 1,965,502,143.49 | 687,051,909.23 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-04-27 | 2022-10-30 | 2022-09-28 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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