| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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) | 8,411,735,000.00 | 6,620,308,968.20 | 4,285,816,000.00 | 2,222,114,464.81 | 8,524,649,000.00 | 4,092,190,000.00 | 2,119,246,923.73 |
| 销售成本(元) | - | -2,932,169,178.05 | - | -983,470,143.07 | - | - | -934,347,943.21 |
| 毛利计算(元) | - | 3,688,139,790.15 | - | 1,238,644,321.74 | - | - | 1,184,898,980.52 |
| 其他收入(元) | 501,250,000.00 | 162,115,170.23 | 258,568,000.00 | 98,046,198.46 | 377,373,000.00 | 171,970,000.00 | 83,688,141.78 |
| 行政开支(元) | - | -1,006,648,686.19 | - | -360,434,992.42 | - | - | -304,368,811.53 |
| 员工薪酬(元) | -803,580,000.00 | - | -459,873,000.00 | - | -854,280,000.00 | -427,846,000.00 | - |
| 折旧和摊销(元) | -385,816,000.00 | - | -190,987,000.00 | - | -369,762,000.00 | -175,913,000.00 | - |
| 其他支出(元) | -389,918,000.00 | -213,261.55 | -182,561,000.00 | -182,309.69 | -388,810,000.00 | -177,848,000.00 | -31,033.42 |
| 资产减值损失(元) | -1,545,377,000.00 | -1,049,675,181.94 | -748,432,000.00 | -370,079,013.81 | -1,691,109,000.00 | -693,067,000.00 | -318,082,410.23 |
| 重估盈余(元) | - | -74,755,617.90 | - | -9,563,567.00 | - | - | -76,161,461.60 |
| 出售资产之溢利(元) | - | -11,994,748.64 | - | 141,843.15 | - | - | -6,396,626.69 |
| 经营溢利计算(元) | 5,788,294,000.00 | 1,706,967,464.16 | 2,962,531,000.00 | 596,572,480.43 | 5,598,061,000.00 | 2,789,486,000.00 | 563,546,778.83 |
| 财务成本(元) | -3,636,143,000.00 | -33,575,713.26 | -1,850,432,000.00 | -8,080,142.29 | -3,541,869,000.00 | -1,769,597,000.00 | -2,346,322.85 |
| 影响税前利润的其他项目(元) | - | -19,951,093.83 | - | -7,253,640.15 | - | - | -20,646,920.10 |
| 税前利润(元) | 2,152,151,000.00 | 1,653,440,657.07 | 1,112,099,000.00 | 581,238,697.99 | 2,056,192,000.00 | 1,019,889,000.00 | 540,553,535.88 |
| 所得税(元) | -544,675,000.00 | -439,365,342.03 | -304,470,000.00 | -149,302,767.72 | -523,303,000.00 | -255,015,000.00 | -135,315,747.15 |
| 净利润(元) | 1,607,476,000.00 | 1,214,075,315.04 | 807,629,000.00 | 431,935,930.27 | 1,532,889,000.00 | 764,874,000.00 | 405,237,788.73 |
| 本公司拥有人应占净利润(元) | 1,468,531,000.00 | 1,212,002,511.18 | 743,612,000.00 | 431,101,174.18 | 1,433,553,000.00 | 716,605,000.00 | 404,938,539.63 |
| 非控股权益应占净利润(元) | 2,103,000.00 | 2,072,803.86 | 1,255,000.00 | 834,756.09 | 1,433,000.00 | 522,000.00 | 299,249.10 |
| 每股收益 | |||||||
| 基本每股收益(元) | 0.18 | 0.14 | 0.09 | 0.05 | 0.17 | 0.09 | 0.05 |
| 其他全面收益(元) | 48,614,000.00 | 99,314,328.57 | 98,903,000.00 | 21,958,632.17 | 129,743,000.00 | 81,544,000.00 | 35,111,224.86 |
| 全面收益总额(元) | 1,656,090,000.00 | 1,313,389,643.61 | 906,532,000.00 | 453,894,562.44 | 1,662,632,000.00 | 846,418,000.00 | 440,349,013.59 |
| 本公司拥有人应占全面收益总额(元) | 1,517,145,000.00 | 1,311,316,839.75 | 842,515,000.00 | 453,059,806.35 | 1,563,296,000.00 | 798,149,000.00 | 440,049,764.49 |
| 非控股权益应占全面收益总额(元) | 2,103,000.00 | 2,072,803.86 | 1,255,000.00 | 834,756.09 | 1,433,000.00 | 522,000.00 | 299,249.10 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-18 | 2023-04-28 | 2023-04-20 | 2022-09-09 | 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 | 国际会计准则 | 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) |