| 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 | 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 3,661,016,000.00 | 2,166,698,799.22 | 6,335,775,000.00 | 4,825,623,136.30 | 3,556,583,000.00 | 2,146,308,470.02 | 5,812,621,000.00 | 4,348,895,363.95 | 3,152,730,000.00 | 1,983,080,288.47 |
| 销售成本(元) | -3,038,820,000.00 | -1,863,592,861.80 | -5,405,132,000.00 | -4,047,290,762.34 | -2,952,712,000.00 | -1,852,555,402.48 | -5,020,915,000.00 | -3,660,088,064.38 | -2,615,735,000.00 | -1,699,555,552.04 |
| 毛利计算(元) | 622,196,000.00 | 303,105,937.42 | 930,643,000.00 | 778,332,373.96 | 603,871,000.00 | 293,753,067.54 | 791,706,000.00 | 688,807,299.57 | 536,995,000.00 | 283,524,736.43 |
| 其他收入(元) | 145,581,000.00 | -2,619,394.25 | 141,345,000.00 | 475,399,800.68 | -30,555,000.00 | 308,979,797.28 | -148,567,000.00 | 62,078,739.81 | -28,047,000.00 | -185,080,103.15 |
| 销售及分销成本(元) | -114,194,000.00 | -58,008,398.95 | -203,289,000.00 | -186,037,716.31 | -125,272,000.00 | -45,242,690.73 | -199,499,000.00 | -175,437,893.49 | -116,853,000.00 | -43,513,377.83 |
| 行政开支(元) | -221,470,000.00 | -80,119,993.10 | -519,076,000.00 | -385,084,110.95 | -186,298,000.00 | -110,345,080.62 | -402,700,000.00 | -324,396,763.02 | -135,413,000.00 | -90,347,335.77 |
| 研发费用(元) | - | - | - | -259,433.97 | - | - | - | - | - | - |
| 其他支出(元) | - | -300,636.31 | - | -247,790.72 | - | -119,031.15 | - | -713,028.91 | - | -59,244.58 |
| 资产减值损失(元) | -2,038,000.00 | -2,891,155.76 | -27,541,000.00 | 4,595,555.41 | 2,230,000.00 | -1,632,658.73 | -89,515,000.00 | -3,385,769.91 | -1,681,000.00 | -2,121,588.52 |
| 重估盈余(元) | - | -5,208,206.82 | - | -177,615,634.62 | - | -38,793,357.92 | - | -204,050,033.23 | - | -159,437,276.21 |
| 出售资产之溢利(元) | - | 72,816.04 | - | 402,825.94 | - | 5,012.31 | - | -1,587,078.87 | - | - |
| 经营溢利计算(元) | 430,075,000.00 | 154,030,968.27 | 322,082,000.00 | 509,485,869.42 | 263,976,000.00 | 406,605,057.98 | -48,575,000.00 | 41,315,471.95 | 255,001,000.00 | -197,034,189.63 |
| 应占联营公司溢利(元) | 28,394,000.00 | - | 324,201,000.00 | - | 539,520,000.00 | - | 3,060,000.00 | - | -121,530,000.00 | - |
| 应占合营公司溢利(元) | - | - | 51,286,000.00 | - | - | - | 72,528,000.00 | - | - | - |
| 财务成本(元) | -131,852,000.00 | -8,523,197.44 | -294,689,000.00 | -62,170,297.06 | -161,457,000.00 | -55,494,547.32 | -326,499,000.00 | -30,051,073.90 | -162,231,000.00 | -60,265,425.21 |
| 影响税前利润的其他项目(元) | - | -7,126,044.78 | - | -17,305,916.21 | - | -6,142,768.09 | - | -15,727,479.35 | - | -6,977,361.28 |
| 税前利润(元) | 326,617,000.00 | 138,381,726.05 | 402,880,000.00 | 430,009,656.15 | 642,039,000.00 | 344,967,742.57 | -299,486,000.00 | -4,463,081.30 | -28,760,000.00 | -264,276,976.12 |
| 所得税(元) | -98,136,000.00 | -54,273,570.58 | -99,245,000.00 | -62,147,218.11 | -74,246,000.00 | -41,593,224.04 | 45,417,000.00 | -57,899,103.13 | -33,704,000.00 | -3,070,426.61 |
| 净利润(元) | 228,481,000.00 | 84,108,155.47 | 303,635,000.00 | 367,862,438.04 | 567,793,000.00 | 303,374,518.53 | -254,069,000.00 | -62,362,184.43 | -62,464,000.00 | -267,347,402.73 |
| 本公司拥有人应占净利润(元) | 122,156,000.00 | 27,680,914.58 | 212,544,000.00 | 273,197,827.78 | 477,521,000.00 | 259,732,863.87 | -332,591,000.00 | -148,208,979.89 | -150,752,000.00 | -325,329,638.02 |
| 非控股权益应占净利润(元) | 106,325,000.00 | 56,427,240.89 | 91,091,000.00 | 94,664,610.26 | 90,272,000.00 | 43,641,654.66 | 78,522,000.00 | 85,846,795.46 | 88,288,000.00 | 57,982,235.29 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 0.04 | 0.01 | 0.07 | 0.09 | 0.16 | 0.09 | -0.11 | -0.05 | -0.05 | -0.11 |
| 稀释每股收益(元) | 0.04 | 0.01 | 0.07 | 0.09 | 0.16 | 0.09 | -0.11 | -0.05 | -0.05 | -0.11 |
| 其他全面收益(元) | 377,000.00 | -14,145,298.52 | -41,716,000.00 | -45,438,764.31 | -48,181,000.00 | -16,568,500.66 | 6,953,000.00 | 7,973,219.92 | 3,613,000.00 | 9,959,912.69 |
| 全面收益总额(元) | 228,858,000.00 | 69,962,856.95 | 261,919,000.00 | 322,423,673.73 | 519,612,000.00 | 286,806,017.87 | -247,116,000.00 | -54,388,964.51 | -58,851,000.00 | -257,387,490.04 |
| 本公司拥有人应占全面收益总额(元) | 120,427,000.00 | 12,311,185.74 | 171,235,000.00 | 227,334,594.29 | 429,601,000.00 | 243,033,757.31 | -323,456,000.00 | -138,146,065.56 | -146,192,000.00 | -314,569,764.19 |
| 非控股权益应占全面收益总额(元) | 108,431,000.00 | 57,651,671.21 | 90,684,000.00 | 95,089,079.44 | 90,011,000.00 | 43,772,260.56 | 76,340,000.00 | 83,757,101.05 | 87,341,000.00 | 57,182,274.15 |
| 公告日期 | 2024-09-16 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-14 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-15 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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