| 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) | 17,043,456,548.40 | 28,840,864,267.52 | 13,570,864,838.58 | 24,643,794,215.80 | 11,872,287,698.97 |
| 销售成本(元) | -15,095,612,044.43 | -25,721,083,239.21 | -12,116,654,139.57 | -21,780,363,716.94 | -9,959,710,022.62 |
| 毛利计算(元) | 1,947,844,503.97 | 3,119,781,028.31 | 1,454,210,699.01 | 2,863,430,498.86 | 1,912,577,676.35 |
| 其他收入(元) | 145,353,750.98 | 584,323,082.97 | 143,984,022.84 | 243,778,715.17 | 67,473,129.30 |
| 销售及分销成本(元) | -253,579,762.53 | -622,165,587.64 | -267,460,253.16 | -623,905,440.69 | -237,704,179.43 |
| 行政开支(元) | -658,448,508.09 | -1,561,035,135.21 | -627,753,050.19 | -1,295,326,666.40 | -498,397,855.04 |
| 研发费用(元) | -413,244,085.73 | -998,625,593.36 | -350,755,734.82 | -726,641,980.52 | -288,693,577.35 |
| 其他支出(元) | -10,612,614.36 | -165,827,061.47 | -7,081,304.90 | -6,173,336.97 | -4,197,078.27 |
| 资产减值损失(元) | -66,322,894.88 | 508,336,229.54 | -192,210,334.23 | -273,590,377.18 | -673,964,311.75 |
| 重估盈余(元) | - | 3,149,819.44 | - | 789,659.16 | - |
| 出售资产之溢利(元) | 2,273,384.10 | 2,908,649.88 | 215,411.63 | 2,785,668.86 | 301,592.65 |
| 经营溢利计算(元) | 693,263,773.46 | 870,845,432.46 | 153,149,456.18 | 185,146,740.29 | 277,395,396.46 |
| 财务成本(元) | 63,928,638.84 | 94,042,008.29 | 98,450,681.16 | 189,910,784.67 | -82,214,350.80 |
| 影响税前利润的其他项目(元) | -66,711,084.29 | -195,880,694.39 | -78,784,600.20 | -169,280,840.08 | -70,756,708.15 |
| 税前利润(元) | 690,481,328.01 | 769,006,746.36 | 172,815,537.14 | 205,776,684.88 | 124,424,337.51 |
| 所得税(元) | -149,407,695.17 | -153,623,394.73 | -68,415,130.06 | -76,348,414.01 | -62,826,775.03 |
| 净利润(元) | 541,073,632.84 | 615,383,351.63 | 104,400,407.08 | 129,428,270.87 | 61,597,562.48 |
| 本公司拥有人应占净利润(元) | 522,667,422.32 | 574,760,038.85 | 84,889,971.05 | 98,638,427.66 | 51,835,303.42 |
| 非控股权益应占净利润(元) | 18,406,210.52 | 40,623,312.78 | 19,510,436.03 | 30,789,843.21 | 9,762,259.06 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.23 | 0.31 | 0.05 | 0.06 | 0.03 |
| 稀释每股收益(元) | 0.23 | 0.31 | 0.05 | 0.06 | 0.03 |
| 其他全面收益(元) | -17,792,289.24 | -173,536,642.24 | -295,431,646.88 | 58,617,543.53 | 17,248,383.30 |
| 全面收益总额(元) | 523,281,343.60 | 441,846,709.39 | -191,031,239.80 | 188,045,814.40 | 78,845,945.78 |
| 本公司拥有人应占全面收益总额(元) | 504,875,133.08 | 396,624,206.48 | -210,541,675.83 | 157,303,275.19 | 69,083,686.72 |
| 非控股权益应占全面收益总额(元) | 18,406,210.52 | 45,222,502.91 | 19,510,436.03 | 30,742,539.21 | 9,762,259.06 |
| 公告日期 | 2024-09-23 | 2024-04-22 | 2023-09-11 | 2023-04-21 | 2022-09-13 |
| 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) |