| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 107,305,450,000.00 | 52,315,000,000.00 | 179,203,592,000.00 | 73,181,745,000.00 | 33,506,000,000.00 | 147,964,647,000.00 | 58,183,773,000.00 |
| 销售成本(元) | -91,084,564,000.00 | -45,168,000,000.00 | -151,788,523,000.00 | -62,641,253,000.00 | -28,759,000,000.00 | -127,069,010,000.00 | -49,707,971,000.00 |
| 毛利计算(元) | 16,220,886,000.00 | 7,147,000,000.00 | 27,415,069,000.00 | 10,540,492,000.00 | 4,747,000,000.00 | 20,895,637,000.00 | 8,475,802,000.00 |
| 其他收入(元) | 876,726,000.00 | 526,000,000.00 | 1,367,181,000.00 | 640,229,000.00 | 196,000,000.00 | 2,906,507,000.00 | 896,133,000.00 |
| 销售及分销成本(元) | -6,327,005,000.00 | -3,389,000,000.00 | -11,831,977,000.00 | -4,767,790,000.00 | -2,199,000,000.00 | -8,228,085,000.00 | -3,303,773,000.00 |
| 行政开支(元) | -6,916,431,000.00 | -3,062,000,000.00 | -12,020,137,000.00 | -4,867,108,000.00 | -2,294,000,000.00 | -10,293,757,000.00 | -4,660,511,000.00 |
| 其他支出(元) | -1,279,265,000.00 | -183,000,000.00 | -646,336,000.00 | -436,429,000.00 | -214,000,000.00 | -1,488,910,000.00 | -852,818,000.00 |
| 资产减值损失(元) | 7,191,902,000.00 | -43,000,000.00 | -477,301,000.00 | 59,265,000.00 | - | -141,300,000.00 | -24,089,000.00 |
| 经营溢利计算(元) | 9,766,813,000.00 | 996,000,000.00 | 3,806,499,000.00 | 1,168,659,000.00 | 236,000,000.00 | 3,650,092,000.00 | 530,744,000.00 |
| 应占联营公司溢利(元) | 331,801,000.00 | 187,000,000.00 | 365,248,000.00 | 132,676,000.00 | 39,000,000.00 | -179,424,000.00 | -56,785,000.00 |
| 应占合营公司溢利(元) | 416,929,000.00 | 225,000,000.00 | 233,845,000.00 | 12,016,000.00 | -3,000,000.00 | 830,801,000.00 | 627,682,000.00 |
| 财务成本(元) | 424,374,000.00 | 202,000,000.00 | 544,350,000.00 | 160,749,000.00 | 78,000,000.00 | 380,472,000.00 | 214,872,000.00 |
| 税前利润(元) | 10,939,917,000.00 | 1,610,000,000.00 | 4,949,942,000.00 | 1,474,100,000.00 | 350,000,000.00 | 4,681,941,000.00 | 1,316,513,000.00 |
| 所得税(元) | -556,307,000.00 | -192,000,000.00 | -14,924,000.00 | -200,592,000.00 | 55,000,000.00 | -32,278,000.00 | -38,665,000.00 |
| 净利润(元) | 10,383,610,000.00 | 1,418,000,000.00 | 4,935,018,000.00 | 1,273,508,000.00 | 405,000,000.00 | 4,649,663,000.00 | 1,277,848,000.00 |
| 本公司拥有人应占净利润(元) | 10,597,868,000.00 | 1,561,000,000.00 | 5,308,408,000.00 | 1,570,728,000.00 | 714,000,000.00 | 5,260,353,000.00 | 1,552,238,000.00 |
| 非控股权益应占净利润(元) | -214,258,000.00 | -143,000,000.00 | -373,390,000.00 | -297,220,000.00 | -309,000,000.00 | -610,690,000.00 | -274,390,000.00 |
| 每股收益 | |||||||
| 基本每股收益(元) | 1.05 | - | 0.51 | 0.15 | - | 0.51 | 0.15 |
| 稀释每股收益(元) | 1.04 | - | 0.51 | 0.15 | - | 0.50 | 0.15 |
| 其他全面收益(元) | 13,333,000.00 | - | -275,482,000.00 | -87,810,000.00 | - | 34,562,000.00 | 448,404,000.00 |
| 全面收益总额(元) | 10,396,943,000.00 | - | 4,659,536,000.00 | 1,185,698,000.00 | - | 4,684,225,000.00 | 1,726,252,000.00 |
| 本公司拥有人应占全面收益总额(元) | 10,595,143,000.00 | - | 5,012,475,000.00 | 1,506,117,000.00 | - | 5,297,085,000.00 | 1,986,262,000.00 |
| 非控股权益应占全面收益总额(元) | -198,200,000.00 | - | -352,939,000.00 | -320,419,000.00 | - | -612,860,000.00 | -260,010,000.00 |
| 公告日期 | 2024-08-28 | 2024-06-28 | 2024-04-26 | 2023-08-31 | 2024-06-28 | 2023-04-21 | 2022-09-01 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |