| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 50,243,726,000.00 | 29,319,210,490.24 | 18,909,115,000.00 | 5,564,585,932.57 | 46,253,534,000.00 | 26,163,405,606.99 | 16,511,622,000.00 | 6,383,261,911.97 |
| 销售成本(元) | -41,840,322,000.00 | -24,163,721,580.65 | -15,706,349,000.00 | -4,160,412,358.59 | -38,215,342,000.00 | -20,228,808,487.39 | -12,430,664,000.00 | -4,690,958,703.03 |
| 毛利计算(元) | 8,403,404,000.00 | 5,155,488,909.59 | 3,202,766,000.00 | 1,404,173,573.98 | 8,038,192,000.00 | 5,934,597,119.60 | 4,080,958,000.00 | 1,692,303,208.94 |
| 其他收入(元) | 3,625,327,000.00 | 2,409,864,441.91 | 2,613,109,000.00 | 1,893,114,390.81 | 3,107,369,000.00 | 2,007,886,743.70 | 1,591,268,000.00 | 1,426,809,972.39 |
| 销售及分销成本(元) | -3,164,751,000.00 | -2,009,313,209.40 | -1,350,783,000.00 | -468,191,103.80 | -3,193,270,000.00 | -1,922,959,020.40 | -1,450,748,000.00 | -485,298,608.23 |
| 行政开支(元) | -4,079,669,000.00 | -1,383,113,110.85 | -1,578,484,000.00 | -395,836,056.66 | -3,725,721,000.00 | -1,428,713,240.15 | -1,477,830,000.00 | -381,651,750.94 |
| 研发费用(元) | - | -1,037,103,191.13 | - | -365,948,605.40 | - | -706,936,219.11 | - | -293,478,174.86 |
| 其他支出(元) | -834,205,000.00 | -45,052,770.98 | -271,664,000.00 | -5,651,470.25 | -614,743,000.00 | -27,286,957.54 | -126,639,000.00 | -1,975,494.27 |
| 资产减值损失(元) | -306,557,000.00 | -225,895,019.97 | -176,991,000.00 | -33,955,605.29 | 269,881,000.00 | 148,045,274.87 | 122,073,000.00 | 23,376,310.01 |
| 重估盈余(元) | - | 234,900,858.94 | - | 207,547,737.33 | - | -242,810,535.30 | - | -255,888,232.37 |
| 出售资产之溢利(元) | - | -61,763,386.55 | - | -2,620,297.36 | - | -498,132.23 | - | -2,487,620.03 |
| 经营溢利计算(元) | 3,643,549,000.00 | 3,038,013,521.56 | 2,437,953,000.00 | 2,232,632,563.36 | 3,881,708,000.00 | 3,761,325,033.44 | 2,739,082,000.00 | 1,721,709,610.64 |
| 应占联营公司溢利(元) | 10,096,000.00 | - | 22,182,000.00 | - | 202,244,000.00 | - | 88,123,000.00 | - |
| 应占合营公司溢利(元) | 239,558,000.00 | - | 146,297,000.00 | - | 21,741,000.00 | - | 141,698,000.00 | - |
| 财务成本(元) | -1,373,977,000.00 | -778,328,340.17 | -625,327,000.00 | -307,155,246.98 | -1,333,909,000.00 | -706,273,924.32 | -609,755,000.00 | -86,348,433.77 |
| 影响税前利润的其他项目(元) | - | -129,567,021.26 | - | -36,732,165.95 | - | -134,840,935.53 | - | -34,027,028.92 |
| 税前利润(元) | 2,519,226,000.00 | 2,130,118,160.13 | 1,981,105,000.00 | 1,888,745,150.43 | 2,771,784,000.00 | 2,920,210,173.59 | 2,359,148,000.00 | 1,601,334,147.95 |
| 所得税(元) | -997,024,000.00 | -761,692,378.88 | -635,770,000.00 | -615,753,235.90 | -334,909,000.00 | -516,724,573.60 | -387,507,000.00 | -300,099,639.43 |
| 净利润(元) | 1,522,202,000.00 | 1,368,425,781.25 | 1,345,335,000.00 | 1,272,991,914.53 | 2,436,875,000.00 | 2,403,485,599.99 | 1,971,641,000.00 | 1,301,234,508.52 |
| 本公司拥有人应占净利润(元) | 1,330,998,000.00 | 1,260,763,532.15 | 1,251,328,000.00 | 1,234,730,532.58 | 2,383,433,000.00 | 2,364,832,944.43 | 1,919,914,000.00 | 1,265,377,546.81 |
| 非控股权益应占净利润(元) | 191,204,000.00 | 107,662,249.10 | 94,007,000.00 | 38,261,381.95 | 53,442,000.00 | 38,652,655.56 | 51,727,000.00 | 35,856,961.71 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.29 | 0.28 | 0.28 | 0.29 | 0.52 | 0.52 | 0.44 | 0.29 |
| 稀释每股收益(元) | 0.29 | 0.28 | 0.28 | 0.29 | 0.52 | 0.52 | 0.44 | 0.29 |
| 其他全面收益(元) | -231,260,000.00 | -243,581,334.57 | -249,439,000.00 | 22,798,302.43 | 80,426,000.00 | 16,544,339.81 | 93,121,000.00 | 209,662,489.31 |
| 全面收益总额(元) | 1,290,942,000.00 | 1,124,844,446.68 | 1,095,896,000.00 | 1,295,790,216.96 | 2,517,301,000.00 | 2,420,029,939.80 | 2,064,762,000.00 | 1,510,896,997.83 |
| 本公司拥有人应占全面收益总额(元) | 1,099,333,000.00 | 1,016,602,810.11 | 1,001,049,000.00 | 1,256,747,922.05 | 2,463,878,000.00 | 2,380,443,277.43 | 2,013,399,000.00 | 1,476,964,924.72 |
| 非控股权益应占全面收益总额(元) | 191,609,000.00 | 108,241,636.57 | 94,847,000.00 | 39,042,294.91 | 53,423,000.00 | 39,586,662.37 | 51,363,000.00 | 33,932,073.11 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-09-26 | 2023-04-26 | 2023-04-25 | 2022-10-26 | 2022-09-22 | 2022-04-26 |
| 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 | - | - | - | - | - | - | - | - |
| 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) | 下载财报(PDF) |