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 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入计算(元) | 6,384,637,812.81 | 3,446,912,000.00 | 1,738,727,809.55 | 7,885,557,000.00 | 5,788,795,695.63 | 3,535,654,000.00 | 1,697,136,182.40 |
销售成本(元) | -3,907,629,406.43 | -2,102,505,000.00 | -1,144,435,749.83 | -5,229,645,000.00 | -3,656,516,564.11 | -2,203,163,000.00 | -988,597,940.68 |
毛利计算(元) | 2,477,008,406.38 | 1,344,407,000.00 | 594,292,059.72 | 2,655,912,000.00 | 2,132,279,131.52 | 1,332,491,000.00 | 708,538,241.72 |
其他收入(元) | 64,542,324.50 | 296,248,000.00 | 15,549,472.18 | 565,875,000.00 | 262,316,967.15 | 305,189,000.00 | 20,416,079.49 |
销售及分销成本(元) | -23,613,502.53 | -15,248,000.00 | -7,932,704.36 | -33,126,000.00 | -53,043,089.54 | -17,436,000.00 | -12,668,673.33 |
行政开支(元) | -899,417,770.01 | -571,637,000.00 | -277,982,050.30 | -1,306,307,000.00 | -908,903,365.75 | -645,919,000.00 | -275,604,265.19 |
其他支出(元) | -44,868,664.34 | -261,878,000.00 | -3,059,492.25 | -505,206,000.00 | -24,419,136.40 | -323,578,000.00 | -8,373,698.66 |
资产减值损失(元) | -84,135,956.92 | -32,053,000.00 | 11,392,025.38 | -102,226,000.00 | -69,997,210.11 | -54,725,000.00 | -3,981,711.18 |
重估盈余(元) | -216,699,291.98 | - | -18,855,006.47 | - | -243,476,880.15 | - | -105,148,103.57 |
出售资产之溢利(元) | 47,012.39 | - | 2,778.76 | - | 48,957.54 | - | 131,848.90 |
经营溢利计算(元) | 1,272,862,557.49 | 759,839,000.00 | 313,407,082.66 | 1,274,922,000.00 | 1,094,805,374.26 | 596,022,000.00 | 323,309,718.18 |
应占联营公司溢利(元) | - | 2,374,000.00 | - | -2,533,000.00 | - | 3,307,000.00 | - |
应占合营公司溢利(元) | - | - | - | 7,000.00 | - | -261,000.00 | - |
财务成本(元) | -321,389,094.98 | -311,238,000.00 | -113,153,471.92 | -533,191,000.00 | -299,080,556.94 | -280,267,000.00 | -123,876,803.11 |
影响税前利润的其他项目(元) | -186,565,163.55 | - | -43,139,966.75 | - | -200,082,191.51 | - | -56,109,967.48 |
税前利润(元) | 764,908,298.96 | 450,975,000.00 | 157,113,643.99 | 739,205,000.00 | 595,642,625.81 | 318,801,000.00 | 143,322,947.59 |
所得税(元) | -226,817,867.55 | -85,615,000.00 | -48,292,239.82 | -179,019,000.00 | -180,858,199.44 | -108,984,000.00 | -45,837,070.69 |
净利润(元) | 538,090,431.41 | 365,360,000.00 | 108,821,404.17 | 560,186,000.00 | 414,784,426.37 | 209,817,000.00 | 97,485,876.90 |
本公司拥有人应占净利润(元) | 365,308,789.29 | 252,858,000.00 | 98,697,211.58 | 401,952,000.00 | 265,319,654.66 | 107,780,000.00 | 84,277,253.26 |
非控股权益应占净利润(元) | 172,781,642.12 | 112,502,000.00 | 10,124,192.59 | 158,234,000.00 | 149,464,771.71 | 102,037,000.00 | 13,208,623.64 |
每股收益 | |||||||
基本每股收益(元) | 0.11 | 0.04 | 0.03 | 0.07 | 0.08 | 0.03 | 0.03 |
稀释每股收益(元) | - | 0.04 | - | 0.07 | - | 0.03 | - |
其他全面收益(元) | - | -57,944,000.00 | - | 70,087,000.00 | - | 16,075,000.00 | - |
全面收益总额(元) | - | 307,416,000.00 | - | 630,273,000.00 | - | 225,892,000.00 | - |
本公司拥有人应占全面收益总额(元) | - | 194,770,000.00 | - | 472,792,000.00 | - | 124,291,000.00 | - |
非控股权益应占全面收益总额(元) | - | 112,646,000.00 | - | 157,481,000.00 | - | 101,601,000.00 | - |
公告日期 | 2023-10-27 | 2023-09-20 | 2023-04-14 | 2023-04-14 | 2022-10-20 | 2022-09-20 | 2022-04-25 |
会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) |