| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 1231 | 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 | 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 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 营业收入计算(元) | 15,774,615,000.00 | 10,311,717,000.00 | 4,788,363,000.00 | 25,549,648,000.00 | 17,892,681,000.00 | 12,172,621,000.00 | 5,293,589,000.00 | 32,218,607,000.00 | 24,196,108,000.00 | 16,116,525,000.00 | 6,976,702,000.00 |
| 销售成本(元) | -13,376,955,000.00 | -8,766,922,000.00 | -4,126,844,000.00 | -21,787,694,000.00 | -15,484,522,000.00 | -10,270,126,000.00 | -4,711,396,000.00 | -27,299,718,000.00 | -20,375,780,000.00 | -12,813,841,000.00 | -5,318,807,000.00 |
| 毛利计算(元) | 2,397,660,000.00 | 1,544,795,000.00 | 661,519,000.00 | 3,761,954,000.00 | 2,408,159,000.00 | 1,902,495,000.00 | 582,193,000.00 | 4,918,889,000.00 | 3,820,328,000.00 | 3,302,684,000.00 | 1,657,895,000.00 |
| 其他收入(元) | 222,881,000.00 | 140,192,000.00 | 56,290,000.00 | 571,842,000.00 | 970,888,000.00 | 564,232,000.00 | 191,210,000.00 | 1,190,541,000.00 | 846,281,000.00 | 581,555,000.00 | 409,019,000.00 |
| 销售及分销成本(元) | -315,566,000.00 | -208,079,000.00 | -101,479,000.00 | -506,235,000.00 | -382,322,000.00 | -243,897,000.00 | -111,170,000.00 | -545,316,000.00 | -425,755,000.00 | -275,955,000.00 | -340,326,000.00 |
| 行政开支(元) | -1,404,646,000.00 | -944,363,000.00 | -447,755,000.00 | -2,322,053,000.00 | -1,519,304,000.00 | -1,098,808,000.00 | -516,628,000.00 | -2,814,189,000.00 | -1,769,620,000.00 | -1,233,506,000.00 | -719,131,000.00 |
| 经营溢利计算(元) | 900,329,000.00 | 532,545,000.00 | 168,575,000.00 | 1,505,508,000.00 | 1,477,421,000.00 | 1,124,022,000.00 | 145,605,000.00 | 2,749,925,000.00 | 2,471,234,000.00 | 2,374,778,000.00 | 1,007,457,000.00 |
| 应占联营公司溢利(元) | -74,908,000.00 | -65,159,000.00 | -61,326,000.00 | -101,465,000.00 | -86,467,000.00 | -27,819,000.00 | -58,787,000.00 | 15,232,000.00 | 10,848,000.00 | 11,805,000.00 | -38,465,000.00 |
| 应占合营公司溢利(元) | 30,206,000.00 | 24,111,000.00 | 14,760,000.00 | 46,616,000.00 | 48,138,000.00 | 32,200,000.00 | 13,713,000.00 | -71,251,000.00 | -71,561,000.00 | -26,220,000.00 | -6,750,000.00 |
| 财务成本(元) | -396,675,000.00 | -256,431,000.00 | -137,042,000.00 | -535,814,000.00 | -442,283,000.00 | -295,642,000.00 | -148,977,000.00 | -349,693,000.00 | -231,792,000.00 | -171,161,000.00 | -80,710,000.00 |
| 影响税前利润的其他项目(元) | 1,166,000.00 | 2,821,000.00 | 488,000.00 | -1,022,000.00 | - | 1,886,000.00 | -6,908,000.00 | -61,769,000.00 | - | -67,510,000.00 | - |
| 税前利润(元) | 460,118,000.00 | 237,887,000.00 | -14,545,000.00 | 913,823,000.00 | 996,809,000.00 | 834,647,000.00 | -55,354,000.00 | 2,282,444,000.00 | 2,178,729,000.00 | 2,121,692,000.00 | 881,532,000.00 |
| 所得税(元) | -202,798,000.00 | -102,667,000.00 | -31,613,000.00 | -295,283,000.00 | -325,028,000.00 | -244,475,000.00 | -17,834,000.00 | -419,785,000.00 | -392,483,000.00 | -357,708,000.00 | -211,599,000.00 |
| 净利润(元) | 257,320,000.00 | 135,220,000.00 | -46,158,000.00 | 618,540,000.00 | 671,781,000.00 | 590,172,000.00 | -73,188,000.00 | 1,862,659,000.00 | 1,786,246,000.00 | 1,763,984,000.00 | 669,933,000.00 |
| 本公司拥有人应占净利润(元) | 308,555,000.00 | 165,764,000.00 | -28,874,000.00 | 643,821,000.00 | 710,186,000.00 | 620,931,000.00 | -37,076,000.00 | 1,935,735,000.00 | 1,837,456,000.00 | 1,804,538,000.00 | 729,514,000.00 |
| 非控股权益应占净利润(元) | -51,235,000.00 | -30,544,000.00 | -17,284,000.00 | -25,281,000.00 | -38,405,000.00 | -30,759,000.00 | -36,112,000.00 | -73,076,000.00 | -51,210,000.00 | -40,554,000.00 | -59,581,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.04 | 0.02 | - | 0.09 | 0.10 | 0.09 | -0.01 | 0.28 | 0.26 | 0.26 | 0.10 |
| 其他全面收益(元) | - | -25,170,000.00 | - | -40,166,000.00 | - | -1,662,052,000.00 | - | -4,829,870,000.00 | - | -2,512,776,000.00 | - |
| 全面收益总额(元) | - | 110,050,000.00 | - | 578,374,000.00 | - | -1,071,880,000.00 | - | -2,967,211,000.00 | - | -748,792,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | - | 140,044,000.00 | - | 603,940,000.00 | - | -995,755,000.00 | - | -2,830,903,000.00 | - | -674,656,000.00 | - |
| 非控股权益应占全面收益总额(元) | - | -29,994,000.00 | - | -25,566,000.00 | - | -76,125,000.00 | - | -136,308,000.00 | - | -74,136,000.00 | - |
| 公告日期 | 2024-10-25 | 2024-09-05 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-07 | 2023-04-28 | 2023-04-28 | 2022-10-21 | 2022-08-31 | 2022-04-29 |
| 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 | 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 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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