| 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) | 85,600,189,224.06 | 42,943,975,619.38 | 74,115,151,039.29 | 38,307,238,698.85 |
| 销售成本(元) | -66,696,116,231.21 | -33,698,115,348.34 | -58,783,119,200.03 | -30,933,036,397.40 |
| 毛利计算(元) | 18,904,072,992.85 | 9,245,860,271.04 | 15,332,031,839.26 | 7,374,202,301.45 |
| 其他收入(元) | 1,816,669,742.37 | 808,342,742.34 | 1,446,746,851.09 | 586,149,698.42 |
| 销售及分销成本(元) | -9,311,027,187.99 | -4,492,848,251.67 | -8,070,720,273.85 | -4,060,709,601.69 |
| 行政开支(元) | -2,296,063,851.05 | -1,024,738,874.90 | -1,821,201,420.18 | -856,747,306.06 |
| 研发费用(元) | -2,779,508,194.39 | -1,244,057,032.04 | -2,289,313,746.54 | -1,067,706,086.41 |
| 其他支出(元) | -61,740,282.05 | -17,782,900.83 | -74,544,406.53 | -34,732,054.84 |
| 资产减值损失(元) | -233,986,513.06 | -111,681,101.61 | -426,023,424.05 | -59,485,810.64 |
| 重估盈余(元) | 14,926,269.81 | -195,729,875.25 | 22,522,221.59 | 28,338,568.82 |
| 出售资产之溢利(元) | 5,835,013.43 | 5,350,381.51 | 1,384,257.12 | -417,676.97 |
| 经营溢利计算(元) | 6,059,177,989.92 | 2,972,715,358.59 | 4,120,881,897.91 | 1,908,892,032.08 |
| 财务成本(元) | 204,586,431.88 | 284,866,150.49 | 182,163,831.39 | 66,804,674.09 |
| 影响税前利润的其他项目(元) | -579,207,000.98 | -298,912,983.78 | -479,236,001.09 | -241,231,648.04 |
| 税前利润(元) | 5,684,557,420.82 | 2,958,668,525.30 | 3,823,809,728.21 | 1,734,465,058.13 |
| 所得税(元) | -893,067,496.90 | -472,191,163.40 | -754,575,397.82 | -371,377,761.78 |
| 净利润(元) | 4,791,489,923.92 | 2,486,477,361.90 | 3,069,234,330.39 | 1,363,087,296.35 |
| 本公司拥有人应占净利润(元) | 2,837,322,754.58 | 1,497,562,724.59 | 1,434,904,374.84 | 620,234,267.46 |
| 非控股权益应占净利润(元) | 1,954,167,169.34 | 988,914,637.31 | 1,634,329,955.55 | 742,853,028.89 |
| 每股收益 | ||||
| 基本每股收益(元) | 2.08 | 1.09 | 1.05 | 0.46 |
| 稀释每股收益(元) | 2.08 | 1.09 | 1.05 | 0.46 |
| 其他全面收益(元) | 107,901,029.90 | 64,434,240.60 | 20,116,688.31 | 33,260,562.33 |
| 全面收益总额(元) | 4,899,390,953.82 | 2,550,911,602.50 | 3,089,351,018.70 | 1,396,347,858.68 |
| 本公司拥有人应占全面收益总额(元) | 2,943,053,128.82 | 1,574,569,513.23 | 1,462,601,821.77 | 664,993,232.45 |
| 非控股权益应占全面收益总额(元) | 1,956,337,825.00 | 976,342,089.27 | 1,626,749,196.93 | 731,354,626.23 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-27 | 2022-09-27 |
| 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) |