| 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) | 251,137,103,000.00 | 72,971,477,000.00 | 207,061,119,000.00 | 72,894,014,000.00 |
| 销售成本(元) | -187,975,189,000.00 | -54,249,253,000.00 | -152,770,509,000.00 | -53,257,788,000.00 |
| 毛利计算(元) | 63,161,914,000.00 | 18,722,224,000.00 | 54,290,610,000.00 | 19,636,226,000.00 |
| 其他收入(元) | 8,588,383,000.00 | 4,472,523,000.00 | 3,112,873,000.00 | 1,224,072,000.00 |
| 销售及分销成本(元) | -7,301,639,000.00 | -2,660,651,000.00 | -5,894,694,000.00 | -2,002,961,000.00 |
| 行政开支(元) | -6,678,829,000.00 | -2,276,947,000.00 | -5,385,588,000.00 | -2,212,164,000.00 |
| 重估盈余(元) | 8,051,795,000.00 | 3,737,759,000.00 | 6,984,261,000.00 | 2,385,356,000.00 |
| 经营溢利计算(元) | 65,821,624,000.00 | 21,994,908,000.00 | 53,107,462,000.00 | 19,030,529,000.00 |
| 应占联营公司溢利(元) | -440,634,000.00 | 787,587,000.00 | 616,706,000.00 | 574,947,000.00 |
| 应占合营公司溢利(元) | 2,800,822,000.00 | 1,162,669,000.00 | 3,484,705,000.00 | 1,104,190,000.00 |
| 财务成本(元) | -1,743,918,000.00 | -892,364,000.00 | -1,699,518,000.00 | -904,542,000.00 |
| 税前利润(元) | 66,437,894,000.00 | 23,052,800,000.00 | 55,509,355,000.00 | 19,805,124,000.00 |
| 所得税(元) | -29,134,131,000.00 | -6,993,573,000.00 | -23,139,594,000.00 | -7,121,111,000.00 |
| 净利润(元) | 37,303,763,000.00 | 16,059,227,000.00 | 32,369,761,000.00 | 12,684,013,000.00 |
| 本公司拥有人应占净利润(元) | 31,365,372,000.00 | 13,737,518,000.00 | 28,091,865,000.00 | 10,602,873,000.00 |
| 非控股权益应占净利润(元) | 5,938,391,000.00 | 2,321,709,000.00 | 4,277,896,000.00 | 2,081,140,000.00 |
| 每股收益 | ||||
| 基本每股收益(元) | 4.40 | 1.93 | 3.94 | 1.49 |
| 稀释每股收益(元) | 4.40 | 1.93 | - | - |
| 其他全面收益(元) | 292,484,000.00 | 372,075,000.00 | 310,390,000.00 | 240,019,000.00 |
| 全面收益总额(元) | 37,596,247,000.00 | 16,431,302,000.00 | 32,680,151,000.00 | 12,924,032,000.00 |
| 本公司拥有人应占全面收益总额(元) | 31,604,881,000.00 | 14,039,876,000.00 | 28,161,565,000.00 | 10,716,535,000.00 |
| 非控股权益应占全面收益总额(元) | 5,991,366,000.00 | 2,391,426,000.00 | 4,518,586,000.00 | 2,207,497,000.00 |
| 公告日期 | 2024-03-26 | 2023-09-28 | 2023-04-27 | 2022-09-26 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 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) |