| 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) | 180,736,575,000.00 | 62,044,415,000.00 | 250,565,107,000.00 | 94,804,581,000.00 |
| 销售成本(元) | -150,152,727,000.00 | -48,144,545,000.00 | -197,526,615,000.00 | -74,657,798,000.00 |
| 毛利计算(元) | 30,583,848,000.00 | 13,899,870,000.00 | 53,038,492,000.00 | 20,146,783,000.00 |
| 其他收入(元) | 2,327,800,000.00 | 893,124,000.00 | 1,913,177,000.00 | 630,747,000.00 |
| 销售及分销成本(元) | -5,262,817,000.00 | -2,413,109,000.00 | -5,337,715,000.00 | -2,157,542,000.00 |
| 行政开支(元) | -5,502,495,000.00 | -2,875,819,000.00 | -6,794,312,000.00 | -4,092,586,000.00 |
| 其他支出(元) | -792,734,000.00 | -402,216,000.00 | -888,159,000.00 | -444,462,000.00 |
| 重估盈余(元) | -27,665,000.00 | 1,963,255,000.00 | 2,627,437,000.00 | 1,514,586,000.00 |
| 经营溢利计算(元) | 21,325,937,000.00 | 11,065,105,000.00 | 44,558,920,000.00 | 15,597,526,000.00 |
| 应占联营公司溢利(元) | 134,835,000.00 | 269,730,000.00 | 425,322,000.00 | 270,674,000.00 |
| 应占合营公司溢利(元) | 1,419,023,000.00 | 1,116,887,000.00 | 996,152,000.00 | 142,678,000.00 |
| 财务成本(元) | -149,479,000.00 | -77,046,000.00 | -158,193,000.00 | -83,553,000.00 |
| 影响税前利润的其他项目(元) | 1,998,986,000.00 | - | - | - |
| 税前利润(元) | 24,729,302,000.00 | 12,374,676,000.00 | 45,822,201,000.00 | 15,927,325,000.00 |
| 所得税(元) | -7,596,752,000.00 | -3,079,274,000.00 | -12,999,484,000.00 | -5,044,028,000.00 |
| 净利润(元) | 17,132,550,000.00 | 9,295,402,000.00 | 32,822,717,000.00 | 10,883,297,000.00 |
| 本公司拥有人应占净利润(元) | 12,850,011,000.00 | 8,057,952,000.00 | 24,362,046,000.00 | 7,480,032,000.00 |
| 非控股权益应占净利润(元) | 4,282,539,000.00 | 1,237,450,000.00 | 8,460,671,000.00 | 3,403,265,000.00 |
| 每股收益 | ||||
| 基本每股收益(元) | 2.07 | 1.32 | 4.08 | 1.27 |
| 稀释每股收益(元) | 2.06 | 1.31 | 4.05 | 1.25 |
| 其他全面收益(元) | -1,447,665,000.00 | 276,702,000.00 | -1,975,023,000.00 | -948,345,000.00 |
| 全面收益总额(元) | 15,684,885,000.00 | 9,572,104,000.00 | 30,847,694,000.00 | 9,934,952,000.00 |
| 本公司拥有人应占全面收益总额(元) | 11,402,346,000.00 | 8,334,654,000.00 | 22,387,023,000.00 | 6,531,687,000.00 |
| 非控股权益应占全面收益总额(元) | 4,282,539,000.00 | 1,237,450,000.00 | 8,460,671,000.00 | 3,403,265,000.00 |
| 公告日期 | 2024-04-30 | 2023-09-15 | 2023-04-27 | 2022-09-30 |
| 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) |