| 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) | 48,955,678,000.00 | 225,070,880,000.00 | 188,404,472,000.00 | 134,062,610,000.00 | 66,279,365,000.00 | 290,987,942,000.00 | 206,071,719,000.00 | 145,402,989,000.00 | 75,621,399,000.00 |
| 销售成本(元) | -41,444,497,000.00 | -197,500,586,000.00 | -167,060,073,000.00 | -122,056,077,000.00 | -60,235,574,000.00 | -259,704,084,000.00 | -185,658,165,000.00 | -131,108,914,000.00 | -69,704,755,000.00 |
| 毛利计算(元) | 7,511,181,000.00 | 27,570,294,000.00 | 21,344,399,000.00 | 12,006,533,000.00 | 6,043,791,000.00 | 31,283,858,000.00 | 20,413,554,000.00 | 14,294,075,000.00 | 5,916,644,000.00 |
| 其他收入(元) | 395,009,000.00 | 585,756,000.00 | 702,776,000.00 | 445,710,000.00 | 338,784,000.00 | 551,144,000.00 | 775,068,000.00 | 369,714,000.00 | -26,288,000.00 |
| 销售及分销成本(元) | -90,574,000.00 | -432,384,000.00 | -326,287,000.00 | -201,063,000.00 | -96,432,000.00 | -418,909,000.00 | -215,555,000.00 | -141,955,000.00 | -79,637,000.00 |
| 行政开支(元) | -1,004,281,000.00 | -5,899,077,000.00 | -2,851,556,000.00 | -2,706,737,000.00 | -920,064,000.00 | -6,008,207,000.00 | -2,424,128,000.00 | -2,406,071,000.00 | -729,858,000.00 |
| 研发费用(元) | -574,176,000.00 | -3,729,423,000.00 | -3,331,503,000.00 | -1,692,477,000.00 | -459,852,000.00 | -4,805,174,000.00 | -2,648,859,000.00 | -1,625,840,000.00 | -400,141,000.00 |
| 其他支出(元) | -4,160,000.00 | - | -271,650,000.00 | - | -17,610,000.00 | - | -295,392,000.00 | - | -93,274,000.00 |
| 资产减值损失(元) | -24,288,000.00 | -451,887,000.00 | 89,562,000.00 | 233,115,000.00 | -40,538,000.00 | -4,209,559,000.00 | -3,160,661,000.00 | -2,150,630,000.00 | -156,487,000.00 |
| 重估盈余(元) | -16,302,000.00 | - | -84,102,000.00 | - | 1,000.00 | - | 54,893,000.00 | - | 75,986,000.00 |
| 出售资产之溢利(元) | 16,561,000.00 | - | 5,131,000.00 | - | 379,000.00 | - | 137,278,000.00 | - | -17,745,000.00 |
| 经营溢利计算(元) | 6,208,970,000.00 | 17,643,279,000.00 | 15,276,770,000.00 | 8,085,081,000.00 | 4,848,459,000.00 | 16,393,153,000.00 | 12,636,198,000.00 | 8,339,293,000.00 | 4,489,200,000.00 |
| 应占联营公司溢利(元) | - | 200,965,000.00 | - | 34,622,000.00 | - | 130,632,000.00 | - | 203,607,000.00 | - |
| 应占合营公司溢利(元) | - | 189,894,000.00 | - | 77,721,000.00 | - | 178,910,000.00 | - | 82,917,000.00 | - |
| 财务成本(元) | -697,457,000.00 | -2,943,610,000.00 | -2,238,660,000.00 | -1,477,731,000.00 | -817,419,000.00 | -3,417,730,000.00 | -2,375,549,000.00 | -1,669,007,000.00 | -903,030,000.00 |
| 影响税前利润的其他项目(元) | -719,552,000.00 | - | -1,979,211,000.00 | - | -583,264,000.00 | -75,997,000.00 | -1,893,134,000.00 | - | -706,096,000.00 |
| 税前利润(元) | 4,791,961,000.00 | 15,090,528,000.00 | 11,058,899,000.00 | 6,719,693,000.00 | 3,447,776,000.00 | 13,208,968,000.00 | 8,367,515,000.00 | 6,956,810,000.00 | 2,880,074,000.00 |
| 所得税(元) | -743,463,000.00 | -2,506,747,000.00 | -1,858,347,000.00 | -1,133,237,000.00 | -546,621,000.00 | -2,365,639,000.00 | -1,370,984,000.00 | -1,009,974,000.00 | -611,009,000.00 |
| 净利润(元) | 4,048,498,000.00 | 12,583,781,000.00 | 9,200,552,000.00 | 5,586,456,000.00 | 2,901,155,000.00 | 10,843,329,000.00 | 6,996,531,000.00 | 5,946,836,000.00 | 2,269,065,000.00 |
| 本公司拥有人应占净利润(元) | 2,230,265,000.00 | 6,716,945,000.00 | 5,352,462,000.00 | 3,416,724,000.00 | 1,813,030,000.00 | 4,191,927,000.00 | 4,566,911,000.00 | 3,989,370,000.00 | 1,574,894,000.00 |
| 非控股权益应占净利润(元) | 1,818,233,000.00 | 5,866,836,000.00 | 3,848,090,000.00 | 2,169,732,000.00 | 1,088,125,000.00 | 6,651,402,000.00 | 2,429,620,000.00 | 1,957,466,000.00 | 694,171,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.13 | 0.39 | 0.31 | 0.20 | 0.11 | 0.24 | 0.26 | 0.23 | 0.09 |
| 稀释每股收益(元) | 0.13 | 0.39 | 0.31 | 0.20 | 0.11 | 0.24 | 0.26 | 0.23 | 0.09 |
| 其他全面收益(元) | -5,354,000.00 | -145,038,000.00 | -224,637,000.00 | -275,002,000.00 | 71,279,000.00 | -522,789,000.00 | -662,538,000.00 | -310,797,000.00 | -27,432,000.00 |
| 全面收益总额(元) | 4,043,144,000.00 | 12,438,743,000.00 | 8,975,915,000.00 | 5,311,454,000.00 | 2,972,434,000.00 | 10,320,540,000.00 | 6,333,993,000.00 | 5,636,039,000.00 | 2,241,633,000.00 |
| 本公司拥有人应占全面收益总额(元) | 2,224,911,000.00 | 6,561,602,000.00 | 5,120,269,000.00 | 3,133,467,000.00 | 1,884,309,000.00 | 3,676,881,000.00 | 3,904,373,000.00 | 3,676,947,000.00 | 1,547,462,000.00 |
| 非控股权益应占全面收益总额(元) | 1,818,233,000.00 | 5,877,141,000.00 | 3,855,646,000.00 | 2,177,987,000.00 | 1,088,125,000.00 | 6,643,659,000.00 | 2,429,620,000.00 | 1,959,092,000.00 | 694,171,000.00 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-09-14 | 2023-04-25 | 2023-04-13 | 2022-10-25 | 2022-09-19 | 2022-04-26 |
| 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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