| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 44,670,500,000.00 | 98,624,041,000.00 | 51,118,523,000.00 | 92,593,322,000.00 | 47,722,296,000.00 |
| 销售成本(元) | -26,685,822,000.00 | -61,983,946,000.00 | -31,488,281,000.00 | -59,903,540,000.00 | -30,263,491,000.00 |
| 毛利计算(元) | 17,984,678,000.00 | 36,640,095,000.00 | 19,630,242,000.00 | 32,689,782,000.00 | 17,458,805,000.00 |
| 其他收入(元) | 738,047,000.00 | 1,069,392,000.00 | 502,614,000.00 | 2,139,649,000.00 | 1,475,218,000.00 |
| 销售及分销成本(元) | -12,680,483,000.00 | -25,192,211,000.00 | -13,906,192,000.00 | -22,347,316,000.00 | -12,710,172,000.00 |
| 行政开支(元) | -1,941,034,000.00 | -4,742,531,000.00 | -2,184,456,000.00 | -4,441,844,000.00 | -1,980,819,000.00 |
| 其他支出(元) | -769,494,000.00 | -1,296,464,000.00 | -472,808,000.00 | -1,863,564,000.00 | -531,895,000.00 |
| 资产减值损失(元) | -88,567,000.00 | -364,289,000.00 | -91,451,000.00 | -343,425,000.00 | -42,647,000.00 |
| 经营溢利计算(元) | 3,243,147,000.00 | 6,113,992,000.00 | 3,477,949,000.00 | 5,833,282,000.00 | 3,668,490,000.00 |
| 应占联营公司溢利(元) | -170,713,000.00 | 91,921,000.00 | 111,322,000.00 | 408,949,000.00 | 371,657,000.00 |
| 财务成本(元) | 29,856,000.00 | 106,274,000.00 | 114,007,000.00 | 260,122,000.00 | 107,586,000.00 |
| 税前利润(元) | 3,102,290,000.00 | 6,312,187,000.00 | 3,703,278,000.00 | 6,502,353,000.00 | 4,147,733,000.00 |
| 所得税(元) | -570,267,000.00 | -1,425,212,000.00 | -644,290,000.00 | -1,317,549,000.00 | -504,634,000.00 |
| 净利润(元) | 2,532,023,000.00 | 4,886,975,000.00 | 3,058,988,000.00 | 5,184,804,000.00 | 3,643,099,000.00 |
| 本公司拥有人应占净利润(元) | 2,445,810,000.00 | 4,809,197,000.00 | 3,020,476,000.00 | 5,302,972,000.00 | 3,751,401,000.00 |
| 非控股权益应占净利润(元) | 86,213,000.00 | 77,778,000.00 | 38,512,000.00 | -118,168,000.00 | -108,302,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.62 | 1.22 | 0.77 | 1.34 | 0.95 |
| 稀释每股收益(元) | 0.62 | 1.22 | 0.76 | 1.34 | 0.95 |
| 其他全面收益(元) | -345,702,000.00 | -131,873,000.00 | -163,840,000.00 | -878,070,000.00 | -325,941,000.00 |
| 全面收益总额(元) | 2,186,321,000.00 | 4,755,102,000.00 | 2,895,148,000.00 | 4,306,734,000.00 | 3,317,158,000.00 |
| 本公司拥有人应占全面收益总额(元) | 2,133,009,000.00 | 4,668,268,000.00 | 2,822,160,000.00 | 4,414,370,000.00 | 3,414,612,000.00 |
| 非控股权益应占全面收益总额(元) | 53,312,000.00 | 86,834,000.00 | 72,988,000.00 | -107,636,000.00 | -97,454,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-28 | 2023-09-26 | 2023-04-26 | 2022-09-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |