| 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) | 15,651,245,000.00 | 22,903,847,000.00 | 12,299,291,000.00 | 31,377,857,000.00 | 16,897,225,000.00 |
| 销售成本(元) | -13,634,123,000.00 | -20,450,483,000.00 | -8,751,680,000.00 | -21,500,171,000.00 | -11,664,474,000.00 |
| 毛利计算(元) | 2,017,122,000.00 | 2,453,364,000.00 | 3,547,611,000.00 | 9,877,686,000.00 | 5,232,751,000.00 |
| 其他收入(元) | -161,427,000.00 | -293,495,000.00 | 5,437,000.00 | -960,537,000.00 | -619,711,000.00 |
| 销售及分销成本(元) | -316,377,000.00 | -712,365,000.00 | -393,423,000.00 | -1,113,572,000.00 | -543,548,000.00 |
| 行政开支(元) | -584,465,000.00 | -1,400,281,000.00 | -662,303,000.00 | -1,569,949,000.00 | -784,349,000.00 |
| 资产减值损失(元) | -61,521,000.00 | -183,619,000.00 | -126,819,000.00 | -182,226,000.00 | 72,578,000.00 |
| 重估盈余(元) | -728,527,000.00 | -1,709,427,000.00 | -464,536,000.00 | -87,760,000.00 | -44,620,000.00 |
| 经营溢利计算(元) | 164,805,000.00 | -1,845,823,000.00 | 1,905,967,000.00 | 5,963,642,000.00 | 3,313,101,000.00 |
| 财务成本(元) | -570,938,000.00 | -1,351,074,000.00 | -1,561,435,000.00 | -2,408,614,000.00 | -1,310,765,000.00 |
| 影响税前利润的其他项目(元) | -552,972,000.00 | 1,236,537,000.00 | 738,581,000.00 | 616,087,000.00 | 548,832,000.00 |
| 税前利润(元) | -959,105,000.00 | -1,960,360,000.00 | 1,083,113,000.00 | 4,171,115,000.00 | 2,551,168,000.00 |
| 所得税(元) | -1,087,607,000.00 | -616,920,000.00 | -791,193,000.00 | -2,557,548,000.00 | -1,337,886,000.00 |
| 净利润(元) | -2,046,712,000.00 | -2,577,280,000.00 | 291,920,000.00 | 1,613,567,000.00 | 1,213,282,000.00 |
| 本公司拥有人应占净利润(元) | -2,622,869,000.00 | -2,653,089,000.00 | 94,227,000.00 | 407,749,000.00 | 698,066,000.00 |
| 非控股权益应占净利润(元) | 576,157,000.00 | 16,648,000.00 | 166,410,000.00 | 1,167,818,000.00 | 496,372,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | -0.63 | -0.64 | 0.02 | 0.10 | 0.17 |
| 稀释每股收益(元) | -0.63 | -0.64 | 0.02 | 0.10 | 0.17 |
| 其他全面收益(元) | 1,928,000.00 | 5,262,000.00 | 12,246,000.00 | -163,005,000.00 | 7,022,000.00 |
| 全面收益总额(元) | -2,044,784,000.00 | -2,572,018,000.00 | 304,166,000.00 | 1,450,562,000.00 | 1,220,304,000.00 |
| 本公司拥有人应占全面收益总额(元) | -2,620,941,000.00 | -2,647,827,000.00 | 106,473,000.00 | 244,744,000.00 | 705,088,000.00 |
| 非控股权益应占全面收益总额(元) | 576,157,000.00 | 16,648,000.00 | 166,410,000.00 | 1,167,818,000.00 | 496,372,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-22 | 2023-09-26 | 2023-04-24 | 2022-09-29 |
| 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 | 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) | 下载财报(PDF) |