| 2024年中报 | 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 | 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 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 人民币 |
| 营业收入计算(元) | 551,446,000,000.00 | 260,049,000,000.00 | 1,084,662,000,000.00 | 778,585,000,000.00 | 530,887,000,000.00 | 242,956,000,000.00 | 1,046,236,000,000.00 | 750,790,000,000.00 | 507,255,000,000.00 | 239,655,000,000.00 |
| 销售成本(元) | -465,738,000,000.00 | -220,279,000,000.00 | -924,958,000,000.00 | -662,383,000,000.00 | -453,436,000,000.00 | -206,938,000,000.00 | -899,163,000,000.00 | -645,254,000,000.00 | -437,915,000,000.00 | -206,209,000,000.00 |
| 毛利计算(元) | 85,708,000,000.00 | 39,770,000,000.00 | 159,704,000,000.00 | 116,202,000,000.00 | 77,451,000,000.00 | 36,018,000,000.00 | 147,073,000,000.00 | 105,536,000,000.00 | 69,340,000,000.00 | 33,446,000,000.00 |
| 销售及分销成本(元) | -21,121,000,000.00 | -9,254,000,000.00 | -40,133,000,000.00 | -27,023,000,000.00 | -19,068,000,000.00 | -8,005,000,000.00 | -37,772,000,000.00 | -25,787,000,000.00 | -18,182,000,000.00 | -8,705,000,000.00 |
| 行政开支(元) | -4,108,000,000.00 | -1,976,000,000.00 | -9,710,000,000.00 | -7,333,000,000.00 | -4,859,000,000.00 | -2,501,000,000.00 | -11,053,000,000.00 | -7,408,000,000.00 | -4,788,000,000.00 | -2,462,000,000.00 |
| 研发费用(元) | -8,251,000,000.00 | -4,034,000,000.00 | -16,393,000,000.00 | -12,052,000,000.00 | -8,258,000,000.00 | -4,186,000,000.00 | -16,893,000,000.00 | -12,527,000,000.00 | -8,411,000,000.00 | -4,384,000,000.00 |
| 其他支出(元) | -34,027,000,000.00 | -16,806,000,000.00 | -64,558,000,000.00 | -47,275,000,000.00 | -32,050,000,000.00 | -15,371,000,000.00 | -63,011,000,000.00 | -46,148,000,000.00 | -31,793,000,000.00 | -15,486,000,000.00 |
| 资产减值损失(元) | - | - | -5,168,000,000.00 | - | - | - | - | - | - | - |
| 出售资产之溢利(元) | - | - | 2,283,000,000.00 | 1,481,000,000.00 | 1,481,000,000.00 | 472,000,000.00 | 1,379,000,000.00 | 1,229,000,000.00 | - | - |
| 经营溢利计算(元) | 18,201,000,000.00 | 7,700,000,000.00 | 26,025,000,000.00 | 24,000,000,000.00 | 14,697,000,000.00 | 6,427,000,000.00 | 19,723,000,000.00 | 14,895,000,000.00 | 6,166,000,000.00 | 2,409,000,000.00 |
| 财务成本(元) | -1,289,000,000.00 | -601,000,000.00 | -2,881,000,000.00 | -1,954,000,000.00 | -1,244,000,000.00 | -590,000,000.00 | -2,106,000,000.00 | -1,408,000,000.00 | -828,000,000.00 | -345,000,000.00 |
| 影响税前利润的其他项目(元) | 7,769,000,000.00 | 1,966,000,000.00 | 8,506,000,000.00 | 6,298,000,000.00 | 4,089,000,000.00 | 1,971,000,000.00 | -3,750,000,000.00 | -3,436,000,000.00 | -2,997,000,000.00 | -4,979,000,000.00 |
| 税前利润(元) | 24,681,000,000.00 | 9,065,000,000.00 | 31,650,000,000.00 | 28,344,000,000.00 | 17,542,000,000.00 | 7,808,000,000.00 | 13,867,000,000.00 | 10,051,000,000.00 | 2,341,000,000.00 | -2,915,000,000.00 |
| 所得税(元) | -3,722,000,000.00 | -1,700,000,000.00 | -8,393,000,000.00 | -6,999,000,000.00 | -4,420,000,000.00 | -1,609,000,000.00 | -4,176,000,000.00 | -3,581,000,000.00 | -1,831,000,000.00 | -603,000,000.00 |
| 净利润(元) | 20,959,000,000.00 | 7,365,000,000.00 | 23,257,000,000.00 | 21,345,000,000.00 | 13,122,000,000.00 | 6,199,000,000.00 | 9,691,000,000.00 | 6,470,000,000.00 | 510,000,000.00 | -3,518,000,000.00 |
| 本公司拥有人应占净利润(元) | 19,774,000,000.00 | 7,130,000,000.00 | 24,167,000,000.00 | 20,778,000,000.00 | 12,842,000,000.00 | 6,261,000,000.00 | 10,380,000,000.00 | 7,348,000,000.00 | 1,385,000,000.00 | -2,991,000,000.00 |
| 非控股权益应占净利润(元) | 1,185,000,000.00 | 235,000,000.00 | -910,000,000.00 | 567,000,000.00 | 280,000,000.00 | -62,000,000.00 | -689,000,000.00 | -878,000,000.00 | -875,000,000.00 | -527,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 6.44 | 2.28 | 7.69 | 6.61 | 4.09 | 1.99 | 3.32 | 2.35 | 0.45 | -0.96 |
| 稀释每股收益(元) | 6.34 | 2.27 | 7.61 | 6.54 | 4.04 | 1.96 | 3.21 | 2.22 | 0.43 | -0.96 |
| 其他全面收益(元) | - | - | 1,374,000,000.00 | - | - | - | 7,810,000,000.00 | - | - | - |
| 全面收益总额(元) | - | - | 24,631,000,000.00 | - | - | - | 17,501,000,000.00 | - | - | - |
| 本公司拥有人应占全面收益总额(元) | - | - | 26,029,000,000.00 | - | - | - | 15,511,000,000.00 | - | - | - |
| 非控股权益应占全面收益总额(元) | - | - | -1,398,000,000.00 | - | - | - | 1,990,000,000.00 | - | - | - |
| 公告日期 | 2024-08-15 | 2024-05-16 | 2024-04-18 | 2023-11-15 | 2023-08-16 | 2023-05-11 | 2023-04-20 | 2022-11-18 | 2022-08-23 | 2022-05-17 |
| 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 | 美国会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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