| 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) | 30,751,795,719.24 | 17,586,899,623.68 | 37,541,114,499.68 | 14,716,265,976.66 |
| 销售成本(元) | -20,465,313,183.79 | -9,480,052,553.27 | -16,466,266,686.08 | -6,277,489,049.99 |
| 毛利计算(元) | 10,286,482,535.45 | 8,106,847,070.41 | 21,074,847,813.60 | 8,438,776,926.67 |
| 其他收入(元) | 362,331,868.68 | 206,741,738.22 | 210,256,388.24 | 107,654,356.10 |
| 销售及分销成本(元) | -736,115,249.29 | -239,210,367.38 | -657,659,868.43 | -286,667,804.32 |
| 行政开支(元) | -987,715,112.10 | -369,901,630.90 | -906,491,737.75 | -317,370,444.75 |
| 研发费用(元) | -274,030,090.28 | -93,699,330.69 | -325,347,006.70 | -125,303,480.90 |
| 其他支出(元) | -26,033,116.06 | -13,499,514.82 | -104,001,117.84 | -41,274,023.99 |
| 资产减值损失(元) | -1,602,245,831.70 | -672,097,112.60 | -1,339,580,977.16 | -137,181,896.43 |
| 重估盈余(元) | -30,113,864.26 | -29,129,758.87 | -6,067,239.59 | -14,703,522.37 |
| 出售资产之溢利(元) | -38,675,254.77 | -3,359,542.17 | -42,496,202.75 | 1,789,467.53 |
| 经营溢利计算(元) | 6,953,885,885.67 | 6,892,691,551.20 | 17,903,460,051.62 | 7,625,719,577.54 |
| 财务成本(元) | -608,799,960.63 | -320,328,597.01 | -702,140,283.66 | -348,576,980.20 |
| 影响税前利润的其他项目(元) | -240,407,398.75 | -130,110,077.04 | -386,270,825.19 | -183,963,872.13 |
| 税前利润(元) | 6,104,678,526.29 | 6,442,252,877.15 | 16,815,048,942.77 | 7,093,178,725.21 |
| 所得税(元) | -987,154,864.69 | -1,045,890,496.15 | -2,388,803,221.32 | -1,062,940,700.43 |
| 净利润(元) | 5,117,523,661.60 | 5,396,362,381.00 | 14,426,245,721.45 | 6,030,238,024.78 |
| 本公司拥有人应占净利润(元) | 4,345,034,528.79 | 4,758,968,748.08 | 13,395,473,298.73 | 5,617,285,066.40 |
| 非控股权益应占净利润(元) | 772,489,132.81 | 637,393,632.92 | 1,030,772,422.72 | 412,952,958.38 |
| 每股收益 | ||||
| 基本每股收益(元) | 3.04 | 3.33 | 9.37 | 3.93 |
| 稀释每股收益(元) | 3.04 | 3.33 | 9.37 | 3.93 |
| 其他全面收益(元) | -244,767.34 | -14,923.19 | 219,987.35 | 186,167.03 |
| 全面收益总额(元) | 5,117,278,894.26 | 5,396,347,457.81 | 14,426,465,708.80 | 6,030,424,191.81 |
| 本公司拥有人应占全面收益总额(元) | 4,344,849,108.09 | 4,758,957,443.19 | 13,395,671,626.88 | 5,617,455,228.92 |
| 非控股权益应占全面收益总额(元) | 772,429,786.17 | 637,390,014.62 | 1,030,794,081.92 | 412,968,962.89 |
| 公告日期 | 2024-04-26 | 2023-09-28 | 2023-04-27 | 2022-09-27 |
| 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) |