| 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) | 7,981,934,000.00 | 40,340,807,000.00 | 29,541,326,000.00 | 18,871,285,000.00 | 8,963,742,000.00 | 39,354,778,000.00 | 28,394,562,000.00 | 17,756,258,000.00 | 8,474,419,000.00 |
| 销售成本(元) | -4,976,186,000.00 | -23,968,335,000.00 | -17,469,850,000.00 | -11,315,600,000.00 | -5,438,100,000.00 | -24,848,257,000.00 | -17,929,613,000.00 | -11,329,433,000.00 | -5,459,571,000.00 |
| 毛利计算(元) | 3,005,748,000.00 | 16,372,472,000.00 | 12,071,476,000.00 | 7,555,685,000.00 | 3,525,642,000.00 | 14,506,521,000.00 | 10,464,949,000.00 | 6,426,825,000.00 | 3,014,848,000.00 |
| 其他收入(元) | 434,865,000.00 | 2,312,776,000.00 | 1,698,711,000.00 | 1,500,954,000.00 | 393,741,000.00 | 1,856,001,000.00 | 2,412,141,000.00 | 1,630,434,000.00 | 214,716,000.00 |
| 销售及分销成本(元) | -179,094,000.00 | -701,030,000.00 | - | -353,474,000.00 | -175,854,000.00 | -731,587,000.00 | -555,300,000.00 | -355,614,000.00 | -173,176,000.00 |
| 行政开支(元) | -610,495,000.00 | -2,994,946,000.00 | -2,059,022,000.00 | -1,326,482,000.00 | -669,391,000.00 | -2,943,833,000.00 | -2,099,150,000.00 | -1,307,811,000.00 | -618,866,000.00 |
| 研发费用(元) | -306,403,000.00 | -1,440,630,000.00 | -1,025,811,000.00 | -667,045,000.00 | -357,301,000.00 | -1,613,953,000.00 | -1,089,268,000.00 | -657,200,000.00 | -280,042,000.00 |
| 其他支出(元) | - | - | -696,878,000.00 | - | - | - | - | - | - |
| 资产减值损失(元) | -19,702,000.00 | -357,899,000.00 | - | -144,580,000.00 | -6,290,000.00 | -248,564,000.00 | -93,959,000.00 | -58,750,000.00 | -36,355,000.00 |
| 经营溢利计算(元) | 2,324,919,000.00 | 13,190,743,000.00 | 9,988,476,000.00 | 6,565,058,000.00 | 2,710,547,000.00 | 10,824,585,000.00 | 9,039,413,000.00 | 5,677,884,000.00 | 2,121,125,000.00 |
| 应占联营公司溢利(元) | 33,940,000.00 | -35,076,000.00 | - | -76,474,000.00 | -45,813,000.00 | -52,532,000.00 | -106,812,000.00 | -70,835,000.00 | -93,894,000.00 |
| 应占合营公司溢利(元) | 204,000.00 | -32,484,000.00 | - | 7,695,000.00 | 8,312,000.00 | 6,261,000.00 | -446,000.00 | 1,434,000.00 | - |
| 财务成本(元) | -61,669,000.00 | -193,581,000.00 | -154,927,000.00 | -101,066,000.00 | -64,173,000.00 | -159,837,000.00 | -112,885,000.00 | -67,621,000.00 | -28,561,000.00 |
| 影响税前利润的其他项目(元) | - | - | -51,583,000.00 | - | - | - | - | - | - |
| 税前利润(元) | 2,297,394,000.00 | 12,929,602,000.00 | 9,781,966,000.00 | 6,395,213,000.00 | 2,608,873,000.00 | 10,618,477,000.00 | 8,819,270,000.00 | 5,540,862,000.00 | 1,998,670,000.00 |
| 所得税(元) | -338,541,000.00 | -2,131,731,000.00 | -1,633,319,000.00 | -1,038,317,000.00 | -423,068,000.00 | -1,715,866,000.00 | -1,372,652,000.00 | -865,203,000.00 | -342,719,000.00 |
| 净利润(元) | 1,958,853,000.00 | 10,797,871,000.00 | 8,148,647,000.00 | 5,356,896,000.00 | 2,185,805,000.00 | 8,902,611,000.00 | 7,446,618,000.00 | 4,675,659,000.00 | 1,655,951,000.00 |
| 本公司拥有人应占净利润(元) | 1,942,211,000.00 | 10,690,153,000.00 | 8,076,407,000.00 | 5,313,120,000.00 | 2,168,129,000.00 | 8,813,713,000.00 | 7,377,914,000.00 | 4,635,750,000.00 | 1,642,947,000.00 |
| 非控股权益应占净利润(元) | 16,642,000.00 | 107,718,000.00 | 72,240,000.00 | 43,776,000.00 | 17,676,000.00 | 88,898,000.00 | 68,704,000.00 | 39,909,000.00 | 13,004,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.67 | 3.64 | 2.75 | 1.81 | 0.74 | 3.01 | 2.52 | 1.59 | 0.56 |
| 稀释每股收益(元) | 0.66 | 3.61 | 2.73 | 1.79 | 0.72 | 2.82 | 2.30 | 1.48 | 0.53 |
| 其他全面收益(元) | -213,721,000.00 | 86,921,000.00 | -543,935,000.00 | -513,668,000.00 | -17,916,000.00 | 293,108,000.00 | -752,052,000.00 | -298,588,000.00 | -9,303,000.00 |
| 全面收益总额(元) | 1,745,132,000.00 | 10,884,792,000.00 | 7,604,712,000.00 | 4,843,228,000.00 | 2,167,889,000.00 | 9,195,719,000.00 | 6,694,566,000.00 | 4,377,071,000.00 | 1,646,648,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,731,845,000.00 | 10,778,457,000.00 | 7,541,244,000.00 | 4,806,967,000.00 | 2,149,602,000.00 | 9,109,138,000.00 | 6,637,789,000.00 | 4,342,460,000.00 | 1,634,420,000.00 |
| 非控股权益应占全面收益总额(元) | 13,287,000.00 | 106,335,000.00 | 63,468,000.00 | 36,261,000.00 | 18,287,000.00 | 86,581,000.00 | 56,777,000.00 | 34,611,000.00 | 12,228,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-04 | 2023-04-24 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 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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