| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 11,537,996,000.00 | 8,560,257,000.00 | 5,640,118,000.00 | 2,723,971,000.00 | 10,266,288,000.00 | 7,402,794,000.00 | 4,634,585,000.00 | 2,102,900,000.00 |
| 销售成本(元) | -7,443,176,000.00 | -5,500,457,000.00 | -3,602,677,000.00 | -1,753,690,000.00 | -6,517,012,000.00 | -4,715,544,000.00 | -3,021,474,000.00 | -1,410,123,000.00 |
| 毛利计算(元) | 4,094,820,000.00 | 3,059,800,000.00 | 2,037,441,000.00 | 970,281,000.00 | 3,749,276,000.00 | 2,687,250,000.00 | 1,613,111,000.00 | 692,777,000.00 |
| 其他收入(元) | 374,011,000.00 | 179,933,000.00 | 131,679,000.00 | 74,889,000.00 | 425,786,000.00 | 267,059,000.00 | 220,661,000.00 | 141,556,000.00 |
| 销售及分销成本(元) | -252,778,000.00 | -193,918,000.00 | -126,777,000.00 | -55,697,000.00 | -230,070,000.00 | -163,039,000.00 | -108,110,000.00 | -46,824,000.00 |
| 行政开支(元) | -1,671,883,000.00 | -1,263,736,000.00 | -845,440,000.00 | -429,117,000.00 | -1,551,660,000.00 | -1,076,426,000.00 | -661,073,000.00 | -303,591,000.00 |
| 研发费用(元) | -448,278,000.00 | -296,764,000.00 | -182,179,000.00 | -76,839,000.00 | -282,325,000.00 | -177,468,000.00 | -83,669,000.00 | -39,647,000.00 |
| 其他支出(元) | -37,904,000.00 | -24,061,000.00 | -17,438,000.00 | -19,045,000.00 | -222,296,000.00 | -186,820,000.00 | -146,209,000.00 | -82,245,000.00 |
| 资产减值损失(元) | -35,825,000.00 | -17,497,000.00 | -10,713,000.00 | -2,979,000.00 | -21,157,000.00 | -9,304,000.00 | -6,339,000.00 | 1,112,000.00 |
| 经营溢利计算(元) | 2,022,163,000.00 | 1,443,757,000.00 | 986,573,000.00 | 461,493,000.00 | 1,867,554,000.00 | 1,341,252,000.00 | 828,372,000.00 | 363,138,000.00 |
| 应占联营公司溢利(元) | -2,084,000.00 | 11,279,000.00 | 10,982,000.00 | 11,915,000.00 | -33,851,000.00 | -9,209,000.00 | -4,439,000.00 | -7,403,000.00 |
| 财务成本(元) | -182,192,000.00 | -134,090,000.00 | -89,030,000.00 | -46,806,000.00 | -167,312,000.00 | -124,573,000.00 | -81,235,000.00 | -39,555,000.00 |
| 税前利润(元) | 1,837,887,000.00 | 1,320,946,000.00 | 908,525,000.00 | 426,602,000.00 | 1,666,391,000.00 | 1,207,470,000.00 | 742,698,000.00 | 316,180,000.00 |
| 所得税(元) | -256,106,000.00 | -186,423,000.00 | -124,457,000.00 | -76,454,000.00 | -314,254,000.00 | -263,292,000.00 | -177,398,000.00 | -79,227,000.00 |
| 净利润(元) | 1,581,781,000.00 | 1,134,523,000.00 | 784,068,000.00 | 350,148,000.00 | 1,352,137,000.00 | 944,178,000.00 | 565,300,000.00 | 236,953,000.00 |
| 本公司拥有人应占净利润(元) | 1,601,096,000.00 | 1,139,038,000.00 | 786,093,000.00 | 348,255,000.00 | 1,374,604,000.00 | 961,107,000.00 | 585,432,000.00 | 249,087,000.00 |
| 非控股权益应占净利润(元) | -19,315,000.00 | -4,515,000.00 | -2,025,000.00 | 1,893,000.00 | -22,467,000.00 | -16,929,000.00 | -20,132,000.00 | -12,134,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.90 | 0.64 | 0.44 | 0.30 | 1.16 | 0.81 | 0.49 | 0.32 |
| 稀释每股收益(元) | 0.90 | 0.64 | 0.44 | 0.30 | 1.16 | 0.81 | 0.49 | 0.31 |
| 其他全面收益(元) | -1,124,000.00 | - | 37,143,000.00 | - | 123,204,000.00 | - | -38,153,000.00 | - |
| 全面收益总额(元) | 1,580,657,000.00 | - | 821,211,000.00 | - | 1,475,341,000.00 | - | 527,147,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | 1,597,560,000.00 | - | 824,109,000.00 | - | 1,497,711,000.00 | - | 548,419,000.00 | - |
| 非控股权益应占全面收益总额(元) | -16,903,000.00 | - | -2,898,000.00 | - | -22,370,000.00 | - | -21,272,000.00 | - |
| 公告日期 | 2024-03-27 | 2023-10-29 | 2023-09-25 | 2023-04-27 | 2023-04-28 | 2022-10-27 | 2022-09-26 | 2022-04-28 |
| 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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