| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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) | 155,526,961,000.00 | 73,275,884,000.00 | 276,744,954,000.00 | 126,582,096,000.00 | 58,617,472,000.00 | 219,954,948,000.00 | 97,207,117,000.00 | 46,268,754,000.00 |
| 销售成本(元) | -95,940,377,000.00 | -47,579,144,000.00 | -179,553,793,000.00 | -81,366,666,000.00 | -38,800,047,000.00 | -158,201,969,000.00 | -70,892,402,000.00 | -35,528,467,000.00 |
| 毛利计算(元) | 59,586,584,000.00 | 25,696,740,000.00 | 97,191,161,000.00 | 45,215,430,000.00 | 19,817,425,000.00 | 61,752,979,000.00 | 26,314,715,000.00 | 10,740,287,000.00 |
| 其他收入(元) | 2,022,504,000.00 | 1,391,932,000.00 | 6,315,473,000.00 | 2,840,940,000.00 | 1,335,024,000.00 | 4,165,037,000.00 | 1,897,206,000.00 | 928,731,000.00 |
| 销售及分销成本(元) | -28,720,750,000.00 | -13,888,302,000.00 | -58,616,997,000.00 | -24,986,265,000.00 | -10,433,070,000.00 | -39,745,112,000.00 | -18,091,764,000.00 | -9,105,728,000.00 |
| 行政开支(元) | -4,993,254,000.00 | -2,298,323,000.00 | -9,372,067,000.00 | -4,134,001,000.00 | -1,994,953,000.00 | -9,771,810,000.00 | -4,815,841,000.00 | -2,312,289,000.00 |
| 研发费用(元) | -10,339,833,000.00 | -5,000,153,000.00 | -21,201,005,000.00 | -10,454,563,000.00 | -5,047,387,000.00 | -20,739,865,000.00 | -10,082,566,000.00 | -4,879,033,000.00 |
| 资产减值损失(元) | -451,817,000.00 | -175,386,000.00 | -1,135,405,000.00 | -450,611,000.00 | -255,347,000.00 | -468,620,000.00 | -203,753,000.00 | -153,316,000.00 |
| 重估盈余(元) | -637,153,000.00 | -517,116,000.00 | 234,227,000.00 | 267,790,000.00 | 164,029,000.00 | -1,013,057,000.00 | -1,095,077,000.00 | -802,894,000.00 |
| 经营溢利计算(元) | 16,466,281,000.00 | 5,209,392,000.00 | 13,415,387,000.00 | 8,298,720,000.00 | 3,585,721,000.00 | -5,820,448,000.00 | -6,077,080,000.00 | -5,584,242,000.00 |
| 财务成本(元) | 17,013,000.00 | -42,108,000.00 | -606,171,000.00 | -305,874,000.00 | -169,060,000.00 | -970,917,000.00 | -448,158,000.00 | -219,958,000.00 |
| 影响税前利润的其他项目(元) | 655,401,000.00 | 314,197,000.00 | 1,212,652,000.00 | 72,647,000.00 | -49,759,000.00 | 35,848,000.00 | -353,641,000.00 | 46,411,000.00 |
| 税前利润(元) | 17,138,695,000.00 | 5,481,481,000.00 | 14,021,868,000.00 | 8,065,493,000.00 | 3,366,902,000.00 | -6,755,517,000.00 | -6,878,879,000.00 | -5,757,789,000.00 |
| 所得税(元) | -417,378,000.00 | -112,502,000.00 | -164,537,000.00 | -18,383,000.00 | -8,411,000.00 | 70,194,000.00 | 60,286,000.00 | 55,223,000.00 |
| 净利润(元) | 16,721,317,000.00 | 5,368,979,000.00 | 13,857,331,000.00 | 8,047,110,000.00 | 3,358,491,000.00 | -6,685,323,000.00 | -6,818,593,000.00 | -5,702,566,000.00 |
| 本公司拥有人应占净利润(元) | 16,720,459,000.00 | 5,368,538,000.00 | 13,855,828,000.00 | 8,046,103,000.00 | 3,358,233,000.00 | -6,686,110,000.00 | -6,819,008,000.00 | -5,702,489,000.00 |
| 非控股权益应占净利润(元) | 858,000.00 | 441,000.00 | 1,503,000.00 | 1,007,000.00 | 258,000.00 | 787,000.00 | 415,000.00 | -77,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 2.70 | - | 2.23 | 1.30 | - | -1.09 | -1.11 | - |
| 稀释每股收益(元) | 2.58 | - | 2.11 | 1.21 | - | -1.09 | -1.11 | - |
| 其他全面收益(元) | 419,235,000.00 | - | 367,355,000.00 | 621,572,000.00 | - | 555,961,000.00 | 646,335,000.00 | - |
| 全面收益总额(元) | 17,140,552,000.00 | - | 14,224,686,000.00 | 8,668,682,000.00 | - | -6,129,362,000.00 | -6,172,258,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | 17,139,694,000.00 | - | 14,223,183,000.00 | 8,667,675,000.00 | - | -6,130,149,000.00 | -6,172,673,000.00 | - |
| 非控股权益应占全面收益总额(元) | 858,000.00 | - | 1,503,000.00 | 1,007,000.00 | - | 787,000.00 | 415,000.00 | - |
| 公告日期 | 2024-09-23 | 2024-06-06 | 2024-04-29 | 2023-09-28 | 2023-05-25 | 2023-04-24 | 2022-09-21 | 2022-06-02 |
| 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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