2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2024-06-30 | 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 | 合并报表 |
报表年结日 | 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 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
营业收入计算(元) | 48,641,673,374.79 | 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) | -38,291,675,401.05 | -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) | 10,349,997,973.74 | 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) | 891,709,877.50 | 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) | -4,959,752,440.46 | -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) | -1,199,136,901.69 | -2,296,063,851.05 | -1,024,738,874.90 | -1,821,201,420.18 | -856,747,306.06 |
研发费用(元) | -1,643,979,097.19 | -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) | -13,592,692.61 | -61,740,282.05 | -17,782,900.83 | -74,544,406.53 | -34,732,054.84 |
资产减值损失(元) | 14,829,701.88 | -233,986,513.06 | -111,681,101.61 | -426,023,424.05 | -59,485,810.64 |
重估盈余(元) | 170,272,953.38 | 14,926,269.81 | -195,729,875.25 | 22,522,221.59 | 28,338,568.82 |
出售资产之溢利(元) | 857,010.80 | 5,835,013.43 | 5,350,381.51 | 1,384,257.12 | -417,676.97 |
经营溢利计算(元) | 3,611,206,385.35 | 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) | 105,016,702.42 | 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) | -216,873,476.03 | -579,207,000.98 | -298,912,983.78 | -479,236,001.09 | -241,231,648.04 |
税前利润(元) | 3,499,349,611.74 | 5,684,557,420.82 | 2,958,668,525.30 | 3,823,809,728.21 | 1,734,465,058.13 |
所得税(元) | -469,196,871.14 | -893,067,496.90 | -472,191,163.40 | -754,575,397.82 | -371,377,761.78 |
净利润(元) | 3,030,152,740.60 | 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) | 2,015,831,383.14 | 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) | 1,014,321,357.46 | 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) | 1.48 | 2.08 | 1.09 | 1.05 | 0.46 |
稀释每股收益(元) | 1.48 | 2.08 | 1.09 | 1.05 | 0.46 |
其他全面收益(元) | 74,765,838.10 | 107,901,029.90 | 64,434,240.60 | 20,116,688.31 | 33,260,562.33 |
全面收益总额(元) | 3,104,918,578.70 | 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) | 2,071,265,138.45 | 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) | 1,033,653,440.25 | 1,956,337,825.00 | 976,342,089.27 | 1,626,749,196.93 | 731,354,626.23 |
公告日期 | 2024-09-30 | 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 | 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) |