| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 营业收入计算(元) | 6,983,847,000.00 | 3,307,555,567.64 | 5,210,105,771.09 | 2,271,990,839.04 |
| 销售成本(元) | -3,316,519,000.00 | -1,438,785,384.49 | -3,089,870,946.25 | -1,265,393,432.28 |
| 毛利计算(元) | 3,667,328,000.00 | 1,868,770,183.15 | 2,120,234,824.84 | 1,006,597,406.76 |
| 其他收入(元) | 176,164,000.00 | 100,316,581.13 | 156,621,020.00 | 97,528,633.26 |
| 销售及分销成本(元) | -129,150,000.00 | -55,081,734.26 | -107,041,533.91 | -38,292,699.56 |
| 行政开支(元) | -1,061,992,000.00 | -444,718,760.63 | -921,526,565.93 | -349,547,513.87 |
| 研发费用(元) | -863,039,000.00 | -275,217,130.34 | -701,713,632.36 | -216,765,622.61 |
| 其他支出(元) | -14,337,000.00 | -11,713,905.98 | -13,334,870.45 | -398,993.81 |
| 资产减值损失(元) | -303,677,000.00 | 119,431,131.41 | -61,524,201.00 | -103,200,938.20 |
| 重估盈余(元) | 68,312,000.00 | 6,800,160.88 | 36,806,323.09 | 20,056,929.30 |
| 出售资产之溢利(元) | 2,659,000.00 | 2,654,935.35 | 135,981,674.68 | 103,335.61 |
| 经营溢利计算(元) | 1,542,268,000.00 | 1,311,241,460.71 | 644,503,038.96 | 416,080,536.88 |
| 财务成本(元) | 151,734,000.00 | 71,843,175.16 | 162,994,937.40 | 81,666,450.90 |
| 影响税前利润的其他项目(元) | -81,866,000.00 | -36,221,069.60 | -72,359,129.00 | -35,089,268.32 |
| 税前利润(元) | 1,612,136,000.00 | 1,346,863,566.27 | 735,138,847.36 | 462,657,719.46 |
| 所得税(元) | -164,260,000.00 | -139,209,645.47 | -55,861,443.14 | -6,837,481.00 |
| 净利润(元) | 1,447,876,000.00 | 1,207,653,920.80 | 679,277,404.22 | 455,820,238.46 |
| 本公司拥有人应占净利润(元) | 1,398,952,000.00 | 1,200,385,350.66 | 626,498,840.19 | 443,034,163.67 |
| 非控股权益应占净利润(元) | 48,924,000.00 | 7,268,570.14 | 52,778,564.03 | 12,786,074.79 |
| 每股收益 | ||||
| 基本每股收益(元) | 0.48 | 0.41 | 0.21 | 0.15 |
| 稀释每股收益(元) | 0.48 | 0.41 | 0.21 | 0.15 |
| 其他全面收益(元) | -2,109,000.00 | 8,833,101.19 | 2,684,874.63 | 2,101,077.95 |
| 全面收益总额(元) | 1,445,767,000.00 | 1,216,487,021.99 | 681,962,278.85 | 457,921,316.41 |
| 本公司拥有人应占全面收益总额(元) | 1,396,843,000.00 | 1,209,218,451.85 | 629,183,714.82 | 445,135,241.62 |
| 非控股权益应占全面收益总额(元) | 48,924,000.00 | 7,268,570.14 | 52,778,564.03 | 12,786,074.79 |
| 公告日期 | 2024-03-27 | 2023-09-14 | 2023-04-24 | 2022-09-15 |
| 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 | - | - | - | - |
| 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) |