| 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) | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 | 366,393,301,000.00 | 241,782,384,000.00 | 158,286,934,000.00 | 71,275,956,000.00 |
| 销售成本(元) | -354,726,606,000.00 | -254,074,117,000.00 | -171,116,670,000.00 | -79,610,321,000.00 | -320,891,131,000.00 | -216,447,270,000.00 | -142,299,791,000.00 | -63,815,206,000.00 |
| 毛利计算(元) | 51,305,242,000.00 | 31,238,846,000.00 | 21,002,968,000.00 | 8,905,234,000.00 | 45,502,170,000.00 | 25,335,114,000.00 | 15,987,143,000.00 | 7,460,750,000.00 |
| 其他收入(元) | 1,375,199,000.00 | 481,274,000.00 | 308,941,000.00 | 140,664,000.00 | 2,475,004,000.00 | 1,973,159,000.00 | 1,689,790,000.00 | 297,005,000.00 |
| 销售及分销成本(元) | -1,900,349,000.00 | -1,289,342,000.00 | -839,514,000.00 | -396,702,000.00 | -1,687,317,000.00 | -1,186,213,000.00 | -741,039,000.00 | -396,255,000.00 |
| 行政开支(元) | -14,752,164,000.00 | -10,369,074,000.00 | -6,805,953,000.00 | -3,459,559,000.00 | -13,721,805,000.00 | -9,179,642,000.00 | -5,972,610,000.00 | -3,040,200,000.00 |
| 研发费用(元) | -12,980,155,000.00 | -6,919,773,000.00 | -4,165,779,000.00 | -1,286,788,000.00 | -10,441,637,000.00 | -5,010,546,000.00 | -2,942,204,000.00 | -921,895,000.00 |
| 其他支出(元) | -344,289,000.00 | -488,505,000.00 | -103,971,000.00 | -38,323,000.00 | -398,101,000.00 | -270,529,000.00 | -199,399,000.00 | -144,565,000.00 |
| 资产减值损失(元) | -3,232,760,000.00 | -735,996,000.00 | -675,323,000.00 | 10,872,000.00 | -2,522,451,000.00 | -382,073,000.00 | -213,783,000.00 | 41,252,000.00 |
| 重估盈余(元) | 331,108,000.00 | 29,465,000.00 | 7,043,000.00 | 4,716,000.00 | 71,387,000.00 | 23,478,000.00 | -5,461,000.00 | -2,092,000.00 |
| 出售资产之溢利(元) | 304,971,000.00 | 85,821,000.00 | 57,627,000.00 | 47,528,000.00 | 716,681,000.00 | 449,204,000.00 | 170,967,000.00 | 72,769,000.00 |
| 经营溢利计算(元) | 20,106,803,000.00 | 12,032,716,000.00 | 8,786,039,000.00 | 3,927,642,000.00 | 19,993,931,000.00 | 11,751,952,000.00 | 7,773,404,000.00 | 3,366,769,000.00 |
| 财务成本(元) | -4,680,361,000.00 | -3,401,663,000.00 | -2,181,143,000.00 | -1,121,901,000.00 | -4,615,842,000.00 | -2,703,039,000.00 | -1,933,302,000.00 | -825,920,000.00 |
| 影响税前利润的其他项目(元) | -1,415,875,000.00 | -919,421,000.00 | -608,784,000.00 | -288,243,000.00 | -1,703,078,000.00 | -900,198,000.00 | -583,813,000.00 | -231,534,000.00 |
| 税前利润(元) | 14,010,567,000.00 | 7,711,632,000.00 | 5,996,112,000.00 | 2,517,498,000.00 | 13,675,011,000.00 | 8,148,715,000.00 | 5,256,289,000.00 | 2,309,315,000.00 |
| 所得税(元) | -2,755,060,000.00 | -1,983,506,000.00 | -1,461,956,000.00 | -668,965,000.00 | -3,268,455,000.00 | -1,919,160,000.00 | -1,196,906,000.00 | -527,463,000.00 |
| 影响净利润的其他项目(元) | - | - | - | -1,000.00 | - | - | - | - |
| 净利润(元) | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 | 10,406,556,000.00 | 6,229,555,000.00 | 4,059,383,000.00 | 1,781,852,000.00 |
| 本公司拥有人应占净利润(元) | 7,986,116,000.00 | 3,073,299,000.00 | 2,657,547,000.00 | 1,131,371,000.00 | 7,809,343,000.00 | 4,177,832,000.00 | 2,793,554,000.00 | 960,166,000.00 |
| 非控股权益应占净利润(元) | 3,269,391,000.00 | 2,654,827,000.00 | 1,876,609,000.00 | 717,161,000.00 | 2,597,213,000.00 | 2,051,723,000.00 | 1,265,829,000.00 | 821,686,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.18 | 0.07 | 0.06 | 0.03 | 0.18 | 0.09 | 0.06 | 0.02 |
| 稀释每股收益(元) | 0.18 | 0.07 | 0.06 | 0.03 | 0.18 | 0.09 | 0.06 | 0.02 |
| 其他全面收益(元) | 912,647,000.00 | -54,536,000.00 | 677,989,000.00 | 131,379,000.00 | 933,879,000.00 | 1,234,277,000.00 | 850,337,000.00 | -97,023,000.00 |
| 全面收益总额(元) | 12,168,154,000.00 | 5,673,590,000.00 | 5,212,145,000.00 | 1,979,912,000.00 | 11,340,435,000.00 | 7,463,833,000.00 | 4,909,720,000.00 | 1,684,830,000.00 |
| 本公司拥有人应占全面收益总额(元) | 8,796,086,000.00 | 3,029,425,000.00 | 3,065,734,000.00 | 1,083,849,000.00 | 8,587,270,000.00 | 5,387,623,000.00 | 3,807,307,000.00 | 962,340,000.00 |
| 非控股权益应占全面收益总额(元) | 3,372,068,000.00 | 2,644,165,000.00 | 2,146,411,000.00 | 896,063,000.00 | 2,753,165,000.00 | 2,076,210,000.00 | 1,102,413,000.00 | 722,490,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-15 | 2023-04-27 | 2023-04-06 | 2022-10-28 | 2022-09-14 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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