| 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) | 8,111,635,000.00 | 3,866,278,000.00 | 11,896,244,000.00 | 5,452,412,000.00 | 2,586,143,000.00 | 6,584,666,000.00 | 3,036,649,000.00 | 1,717,999,000.00 |
| 销售成本(元) | -2,852,506,000.00 | -1,351,484,000.00 | -3,158,033,000.00 | -1,348,566,000.00 | -645,282,000.00 | -1,806,640,000.00 | -854,840,000.00 | -471,610,000.00 |
| 毛利计算(元) | 5,259,129,000.00 | 2,514,794,000.00 | 8,738,211,000.00 | 4,103,846,000.00 | 1,940,861,000.00 | 4,778,026,000.00 | 2,181,809,000.00 | 1,246,389,000.00 |
| 其他收入(元) | 42,052,000.00 | 14,907,000.00 | 185,707,000.00 | 63,064,000.00 | 85,373,000.00 | 40,227,000.00 | 19,643,000.00 | 62,515,000.00 |
| 销售及分销成本(元) | -2,869,913,000.00 | -1,368,203,000.00 | -4,472,815,000.00 | -2,074,096,000.00 | -966,236,000.00 | -2,801,244,000.00 | -1,211,642,000.00 | -636,961,000.00 |
| 行政开支(元) | -537,496,000.00 | -265,303,000.00 | -711,194,000.00 | -399,907,000.00 | -192,266,000.00 | -701,141,000.00 | -323,122,000.00 | -188,245,000.00 |
| 其他支出(元) | -995,062,000.00 | -486,775,000.00 | -1,820,569,000.00 | -856,396,000.00 | -411,140,000.00 | -1,414,134,000.00 | -676,700,000.00 | -351,821,000.00 |
| 资产减值损失(元) | 14,698,000.00 | 6,431,000.00 | -17,482,000.00 | -12,601,000.00 | -16,891,000.00 | -28,361,000.00 | -13,044,000.00 | 2,278,000.00 |
| 重估盈余(元) | 58,642,000.00 | 39,174,000.00 | -32,493,000.00 | 58,652,000.00 | 25,720,000.00 | 102,437,000.00 | 32,424,000.00 | 3,665,000.00 |
| 经营溢利计算(元) | 972,050,000.00 | 455,025,000.00 | 1,869,365,000.00 | 882,562,000.00 | 465,421,000.00 | -24,190,000.00 | 9,368,000.00 | 137,820,000.00 |
| 应占联营公司溢利(元) | 10,848,000.00 | 5,871,000.00 | -33,402,000.00 | 2,050,000.00 | -9,089,000.00 | -14,126,000.00 | -6,232,000.00 | 13,679,000.00 |
| 财务成本(元) | 8,560,000.00 | -8,566,000.00 | 17,726,000.00 | -13,962,000.00 | -12,235,000.00 | -78,764,000.00 | -22,928,000.00 | -9,323,000.00 |
| 税前利润(元) | 991,458,000.00 | 452,330,000.00 | 1,853,689,000.00 | 870,650,000.00 | 444,097,000.00 | -117,080,000.00 | -19,792,000.00 | 142,176,000.00 |
| 所得税(元) | -161,872,000.00 | -52,074,000.00 | -288,126,000.00 | -131,701,000.00 | -65,129,000.00 | -46,490,000.00 | -18,175,000.00 | -44,939,000.00 |
| 净利润(元) | 829,586,000.00 | 400,256,000.00 | 1,565,563,000.00 | 738,949,000.00 | 378,968,000.00 | -163,570,000.00 | -37,967,000.00 | 97,237,000.00 |
| 本公司拥有人应占净利润(元) | 830,325,000.00 | 396,634,000.00 | 1,554,131,000.00 | 733,832,000.00 | 377,912,000.00 | -146,009,000.00 | -30,994,000.00 | 101,144,000.00 |
| 非控股权益应占净利润(元) | -739,000.00 | 3,622,000.00 | 11,432,000.00 | 5,117,000.00 | 1,056,000.00 | -17,561,000.00 | -6,973,000.00 | -3,907,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.37 | - | 0.69 | 0.33 | - | -0.07 | -0.01 | - |
| 稀释每股收益(元) | 0.36 | - | 0.68 | 0.32 | - | -0.07 | -0.01 | - |
| 其他全面收益(元) | 1,118,000.00 | -630,000.00 | 18,658,000.00 | 37,966,000.00 | -13,267,000.00 | 101,634,000.00 | 62,226,000.00 | -7,600,000.00 |
| 全面收益总额(元) | 830,704,000.00 | 399,626,000.00 | 1,584,221,000.00 | 776,915,000.00 | 365,701,000.00 | -61,936,000.00 | 24,259,000.00 | 89,637,000.00 |
| 本公司拥有人应占全面收益总额(元) | 831,443,000.00 | 396,004,000.00 | 1,572,789,000.00 | 771,798,000.00 | 364,645,000.00 | -44,375,000.00 | 31,232,000.00 | 93,544,000.00 |
| 非控股权益应占全面收益总额(元) | -739,000.00 | 3,622,000.00 | 11,432,000.00 | 5,117,000.00 | 1,056,000.00 | -17,561,000.00 | -6,973,000.00 | -3,907,000.00 |
| 公告日期 | 2024-09-12 | 2024-05-21 | 2024-04-26 | 2023-09-12 | 2023-05-24 | 2023-04-26 | 2022-09-08 | 2022-05-19 |
| 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 | - | - | - | - | - | - | - | - |
| 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) | 下载财报(PDF) |