| 2023年年报 | 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 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 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 | 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) | 7,572,892,000.00 | 6,348,959,000.00 | 4,018,849,000.00 | 1,918,732,000.00 | 8,303,884,000.00 | 5,787,795,000.00 | 3,686,875,000.00 | 1,784,879,000.00 |
| 销售成本(元) | -4,868,530,000.00 | -4,134,601,000.00 | -2,581,137,000.00 | -1,242,779,000.00 | -5,670,782,000.00 | -3,855,845,000.00 | -2,442,267,000.00 | -1,206,694,000.00 |
| 毛利计算(元) | 2,704,362,000.00 | 2,214,358,000.00 | 1,437,712,000.00 | 675,953,000.00 | 2,633,102,000.00 | 1,931,950,000.00 | 1,244,608,000.00 | 578,185,000.00 |
| 其他收入(元) | 164,901,000.00 | 105,726,000.00 | 68,899,000.00 | 29,449,000.00 | 128,677,000.00 | 86,180,000.00 | 43,517,000.00 | 28,414,000.00 |
| 销售及分销成本(元) | -79,628,000.00 | -56,808,000.00 | -37,883,000.00 | -17,994,000.00 | -80,217,000.00 | -58,980,000.00 | -38,991,000.00 | -19,187,000.00 |
| 行政开支(元) | -576,539,000.00 | -396,203,000.00 | -262,998,000.00 | -134,792,000.00 | -518,163,000.00 | -362,503,000.00 | -222,423,000.00 | -97,500,000.00 |
| 经营溢利计算(元) | 2,213,096,000.00 | 1,867,073,000.00 | 1,205,730,000.00 | 552,616,000.00 | 2,163,399,000.00 | 1,596,647,000.00 | 1,026,711,000.00 | 489,912,000.00 |
| 应占联营公司溢利(元) | 3,916,000.00 | 6,210,000.00 | 3,660,000.00 | 2,900,000.00 | 10,918,000.00 | 10,595,000.00 | 5,720,000.00 | 3,830,000.00 |
| 应占合营公司溢利(元) | 10,762,000.00 | 16,626,000.00 | 18,728,000.00 | 7,548,000.00 | 26,840,000.00 | 15,845,000.00 | 10,694,000.00 | 10,163,000.00 |
| 财务成本(元) | -834,254,000.00 | -634,030,000.00 | -415,742,000.00 | -227,039,000.00 | -715,207,000.00 | -523,154,000.00 | -337,012,000.00 | -165,456,000.00 |
| 税前利润(元) | 1,393,520,000.00 | 1,255,879,000.00 | 812,376,000.00 | 336,025,000.00 | 1,485,950,000.00 | 1,099,933,000.00 | 706,113,000.00 | 338,449,000.00 |
| 所得税(元) | -373,864,000.00 | -331,360,000.00 | -218,744,000.00 | -94,026,000.00 | -364,169,000.00 | -256,159,000.00 | -158,333,000.00 | -82,606,000.00 |
| 净利润(元) | 1,019,656,000.00 | 924,519,000.00 | 593,632,000.00 | 241,999,000.00 | 1,121,781,000.00 | 843,774,000.00 | 547,780,000.00 | 255,843,000.00 |
| 本公司拥有人应占净利润(元) | 604,018,000.00 | 583,384,000.00 | 377,351,000.00 | 150,031,000.00 | 780,196,000.00 | 571,012,000.00 | 366,011,000.00 | 175,821,000.00 |
| 非控股权益应占净利润(元) | 415,638,000.00 | 341,135,000.00 | 216,281,000.00 | 91,968,000.00 | 341,585,000.00 | 272,762,000.00 | 181,769,000.00 | 80,022,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.23 | 0.23 | 0.15 | 0.06 | 0.30 | 0.22 | 0.14 | 0.07 |
| 稀释每股收益(元) | 0.23 | 0.23 | 0.15 | 0.06 | 0.30 | 0.22 | 0.14 | 0.07 |
| 其他全面收益(元) | -166,513,000.00 | -206,338,000.00 | -180,221,000.00 | 22,475,000.00 | -305,029,000.00 | -344,467,000.00 | -136,084,000.00 | 22,529,000.00 |
| 全面收益总额(元) | 853,143,000.00 | 718,181,000.00 | 413,411,000.00 | 264,474,000.00 | 816,752,000.00 | 499,307,000.00 | 411,696,000.00 | 278,372,000.00 |
| 本公司拥有人应占全面收益总额(元) | 437,505,000.00 | 377,046,000.00 | 197,130,000.00 | 172,506,000.00 | 475,167,000.00 | 226,545,000.00 | 229,927,000.00 | 198,350,000.00 |
| 非控股权益应占全面收益总额(元) | 415,638,000.00 | 341,135,000.00 | 216,281,000.00 | 91,968,000.00 | 341,585,000.00 | 272,762,000.00 | 181,769,000.00 | 80,022,000.00 |
| 公告日期 | 2024-04-03 | 2023-11-14 | 2023-08-30 | 2023-04-28 | 2023-04-05 | 2022-11-10 | 2022-08-31 | 2022-05-13 |
| 会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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