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 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
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) | 243,236,000,000.00 | 941,168,000,000.00 | 719,294,000,000.00 | 458,946,000,000.00 | 234,156,000,000.00 | 868,687,000,000.00 | 660,487,000,000.00 | 412,731,000,000.00 | 205,555,000,000.00 |
销售成本(元) | -146,106,000,000.00 | -586,323,000,000.00 | -438,225,000,000.00 | -282,011,000,000.00 | -142,347,000,000.00 | -549,695,000,000.00 | -410,872,000,000.00 | -260,867,000,000.00 | -129,657,000,000.00 |
毛利计算(元) | 97,130,000,000.00 | 354,845,000,000.00 | 281,069,000,000.00 | 176,935,000,000.00 | 91,809,000,000.00 | 318,992,000,000.00 | 249,615,000,000.00 | 151,864,000,000.00 | 75,898,000,000.00 |
销售及分销成本(元) | -32,696,000,000.00 | -115,141,000,000.00 | -86,315,000,000.00 | -52,532,000,000.00 | -27,047,000,000.00 | -103,496,000,000.00 | -78,565,000,000.00 | -47,937,000,000.00 | -25,578,000,000.00 |
行政开支(元) | -13,280,000,000.00 | -41,985,000,000.00 | -27,966,000,000.00 | -16,705,000,000.00 | -7,297,000,000.00 | -42,183,000,000.00 | -29,351,000,000.00 | -19,024,000,000.00 | -8,433,000,000.00 |
研发费用(元) | -13,373,000,000.00 | -52,256,000,000.00 | -38,171,000,000.00 | -24,683,000,000.00 | -10,465,000,000.00 | -56,744,000,000.00 | -42,864,000,000.00 | -29,343,000,000.00 | -14,193,000,000.00 |
折旧和摊销(元) | - | - | - | -4,910,000,000.00 | -2,479,000,000.00 | - | - | -5,480,000,000.00 | -2,751,000,000.00 |
资产减值损失(元) | -1,792,000,000.00 | -32,113,000,000.00 | -30,032,000,000.00 | -2,031,000,000.00 | -2,031,000,000.00 | -16,218,000,000.00 | -13,724,000,000.00 | - | - |
经营溢利计算(元) | 35,989,000,000.00 | 113,350,000,000.00 | 98,585,000,000.00 | 76,074,000,000.00 | 42,490,000,000.00 | 100,351,000,000.00 | 85,111,000,000.00 | 50,080,000,000.00 | 24,943,000,000.00 |
财务成本(元) | -3,666,000,000.00 | -17,911,000,000.00 | -10,032,000,000.00 | -4,400,000,000.00 | -7,682,000,000.00 | -16,989,000,000.00 | -25,749,000,000.00 | -39,715,000,000.00 | 4,125,000,000.00 |
影响税前利润的其他项目(元) | 1,762,000,000.00 | -1,578,000,000.00 | -1,333,000,000.00 | -159,000,000.00 | 4,214,000,000.00 | -2,240,000,000.00 | -3,994,000,000.00 | -4,563,000,000.00 | -3,371,000,000.00 |
税前利润(元) | 34,085,000,000.00 | 93,861,000,000.00 | 87,220,000,000.00 | 71,515,000,000.00 | 39,022,000,000.00 | 81,122,000,000.00 | 55,368,000,000.00 | 5,802,000,000.00 | 25,697,000,000.00 |
所得税(元) | -10,063,000,000.00 | -22,529,000,000.00 | -16,807,000,000.00 | -11,819,000,000.00 | -6,022,000,000.00 | -15,549,000,000.00 | -11,791,000,000.00 | -7,971,000,000.00 | -5,399,000,000.00 |
净利润(元) | 24,022,000,000.00 | 71,332,000,000.00 | 70,413,000,000.00 | 59,696,000,000.00 | 33,000,000,000.00 | 65,573,000,000.00 | 43,577,000,000.00 | -2,169,000,000.00 | 20,298,000,000.00 |
本公司拥有人应占净利润(元) | 24,390,000,000.00 | 80,009,000,000.00 | 76,644,000,000.00 | 62,089,000,000.00 | 34,242,000,000.00 | 72,783,000,000.00 | 49,139,000,000.00 | 2,226,000,000.00 | 22,659,000,000.00 |
非控股权益应占净利润(元) | -368,000,000.00 | -8,677,000,000.00 | -6,231,000,000.00 | -2,393,000,000.00 | -1,242,000,000.00 | -7,210,000,000.00 | -5,562,000,000.00 | -4,395,000,000.00 | -2,361,000,000.00 |
每股收益 | |||||||||
基本每股收益(元) | 1.26 | 3.95 | 3.76 | 3.04 | 1.68 | 3.46 | 2.32 | 0.10 | 1.07 |
稀释每股收益(元) | 1.24 | 3.91 | 3.72 | 3.01 | 1.66 | 3.43 | 2.31 | 0.10 | 1.06 |
其他全面收益(元) | - | 14,385,000,000.00 | - | - | - | 23,835,000,000.00 | - | - | - |
全面收益总额(元) | - | 85,717,000,000.00 | - | - | - | 89,408,000,000.00 | 43,577,000,000.00 | -2,169,000,000.00 | - |
本公司拥有人应占全面收益总额(元) | - | 94,081,000,000.00 | - | - | - | 95,888,000,000.00 | - | - | - |
非控股权益应占全面收益总额(元) | - | -8,364,000,000.00 | - | - | - | -6,480,000,000.00 | - | - | - |
公告日期 | 2024-08-15 | 2024-05-23 | 2024-02-07 | 2023-12-22 | 2023-08-10 | 2023-07-21 | 2023-02-23 | 2022-12-16 | 2022-08-04 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | - | - | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - | - | - |
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