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 | 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 | 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 |
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) | 105,476,845,000.00 | 59,613,193,000.00 | 25,067,711,000.00 | 52,897,584,000.00 | 42,088,565,000.00 | 23,952,653,000.00 | 12,917,577,000.00 |
销售成本(元) | -97,359,086,000.00 | -19,346,786,000.00 | -26,319,512,000.00 | -22,762,814,000.00 | -61,410,372,000.00 | -10,348,319,000.00 | -19,688,533,000.00 |
毛利计算(元) | 8,117,759,000.00 | 40,266,407,000.00 | -1,251,801,000.00 | 30,134,770,000.00 | -19,321,807,000.00 | 13,604,334,000.00 | -6,770,956,000.00 |
其他收入(元) | 6,917,158,000.00 | 4,069,876,000.00 | 1,389,214,000.00 | 3,374,778,000.00 | 1,587,351,000.00 | 1,447,385,000.00 | -201,594,000.00 |
销售及分销成本(元) | -3,996,379,000.00 | -1,542,326,000.00 | -1,120,191,000.00 | -1,639,889,000.00 | -2,712,924,000.00 | -908,624,000.00 | -1,048,349,000.00 |
行政开支(元) | -3,729,604,000.00 | -12,314,467,000.00 | -1,110,720,000.00 | -13,380,303,000.00 | -3,231,633,000.00 | -6,099,944,000.00 | -1,066,408,000.00 |
员工薪酬(元) | - | -13,594,872,000.00 | - | -25,338,553,000.00 | - | -11,444,006,000.00 | - |
研发费用(元) | -213,842,000.00 | - | -69,676,000.00 | - | -126,195,000.00 | - | -38,099,000.00 |
折旧和摊销(元) | - | -12,704,783,000.00 | - | -21,233,674,000.00 | - | -10,458,318,000.00 | - |
其他支出(元) | -97,505,000.00 | -4,975,367,000.00 | -10,703,000.00 | -7,319,123,000.00 | -93,094,000.00 | -3,129,447,000.00 | -17,989,000.00 |
资产减值损失(元) | -123,763,000.00 | -102,668,000.00 | -4,422,000.00 | -41,800,000.00 | -218,000.00 | 15,906,000.00 | 4,948,000.00 |
重估盈余(元) | -711,000.00 | - | -271,000.00 | - | -624,000.00 | - | -657,000.00 |
出售资产之溢利(元) | 689,664,000.00 | - | 25,361,000.00 | - | -3,176,000.00 | - | 1,193,000.00 |
经营溢利计算(元) | 7,562,777,000.00 | -898,200,000.00 | -2,153,209,000.00 | -35,443,794,000.00 | -23,902,320,000.00 | -16,972,714,000.00 | -9,137,911,000.00 |
应占联营公司溢利(元) | - | 1,265,560,000.00 | - | -477,414,000.00 | - | -1,041,350,000.00 | - |
应占合营公司溢利(元) | - | 88,817,000.00 | - | 376,872,000.00 | - | 226,892,000.00 | - |
财务成本(元) | -6,362,538,000.00 | -3,251,027,000.00 | -1,059,233,000.00 | -6,243,900,000.00 | -9,363,381,000.00 | -3,049,078,000.00 | -1,251,104,000.00 |
影响税前利润的其他项目(元) | -259,123,000.00 | -1,565,320,000.00 | -69,991,000.00 | -4,088,655,000.00 | -96,654,000.00 | -2,239,547,000.00 | -52,195,000.00 |
税前利润(元) | 941,116,000.00 | -4,360,170,000.00 | -3,282,433,000.00 | -45,876,891,000.00 | -33,362,355,000.00 | -23,075,797,000.00 | -10,441,210,000.00 |
所得税(元) | 245,721,000.00 | 316,216,000.00 | 8,785,000.00 | 702,981,000.00 | 950,069,000.00 | 861,652,000.00 | 569,551,000.00 |
净利润(元) | 1,186,837,000.00 | -4,043,954,000.00 | -3,273,648,000.00 | -45,173,910,000.00 | -32,412,286,000.00 | -22,214,145,000.00 | -9,871,659,000.00 |
本公司拥有人应占净利润(元) | 791,421,000.00 | -3,446,814,000.00 | -2,926,407,000.00 | -38,617,495,000.00 | -28,103,264,000.00 | -19,436,846,000.00 | -8,899,923,000.00 |
非控股权益应占净利润(元) | 395,416,000.00 | -597,140,000.00 | -347,241,000.00 | -6,556,415,000.00 | -4,309,022,000.00 | -2,777,299,000.00 | -971,736,000.00 |
每股收益 | |||||||
基本每股收益(元) | 0.05 | -0.22 | -0.19 | -2.81 | -2.05 | -1.42 | -0.65 |
稀释每股收益(元) | - | -0.22 | - | -2.81 | - | -1.42 | - |
其他全面收益(元) | -91,351,000.00 | 38,676,000.00 | -362,071,000.00 | 872,104,000.00 | 1,883,524,000.00 | 984,012,000.00 | -138,086,000.00 |
全面收益总额(元) | 1,095,486,000.00 | -4,005,278,000.00 | -3,635,719,000.00 | -44,301,806,000.00 | -30,528,762,000.00 | -21,230,133,000.00 | -10,009,745,000.00 |
本公司拥有人应占全面收益总额(元) | 725,463,000.00 | -3,389,356,000.00 | -3,276,421,000.00 | -37,791,121,000.00 | -26,252,819,000.00 | -18,479,509,000.00 | -9,026,757,000.00 |
非控股权益应占全面收益总额(元) | 370,023,000.00 | -615,922,000.00 | -359,298,000.00 | -6,510,685,000.00 | -4,275,943,000.00 | -2,750,624,000.00 | -982,988,000.00 |
公告日期 | 2023-10-26 | 2023-09-20 | 2023-04-26 | 2023-04-24 | 2022-10-28 | 2022-09-20 | 2022-04-28 |
会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |