| 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) | 84,724,890,637.00 | 40,872,596,444.00 | 63,639,427,670.00 | 25,812,630,147.00 |
| 销售成本(元) | -63,387,207,814.00 | -31,126,874,029.00 | -49,253,919,884.00 | -19,704,195,121.00 |
| 毛利计算(元) | 21,337,682,823.00 | 9,745,722,415.00 | 14,385,507,786.00 | 6,108,435,026.00 |
| 其他收入(元) | 1,238,161,390.00 | 453,795,240.00 | 857,554,174.00 | 321,534,505.00 |
| 销售及分销成本(元) | -1,109,002,041.00 | -472,509,574.00 | -763,581,330.00 | -336,599,890.00 |
| 行政开支(元) | -5,647,258,468.00 | -2,432,695,722.00 | -3,926,021,503.00 | -1,589,242,446.00 |
| 研发费用(元) | -7,573,007,040.00 | -2,550,591,101.00 | -4,442,459,325.00 | -1,468,935,031.00 |
| 其他支出(元) | -32,089,897.00 | -8,028,328.00 | -36,352,291.00 | -5,204,730.00 |
| 资产减值损失(元) | -795,654,468.00 | -338,162,564.00 | -634,740,983.00 | -186,947,233.00 |
| 重估盈余(元) | -18,849,783.00 | -8,125,550.00 | -6,705,884.00 | 5,298,206.00 |
| 出售资产之溢利(元) | - | 910,677.00 | 140,680,657.00 | 2,707,679.00 |
| 经营溢利计算(元) | 7,399,982,516.00 | 4,390,315,493.00 | 5,573,881,301.00 | 2,851,046,086.00 |
| 财务成本(元) | 146,645,950.00 | 150,871,095.00 | 25,569,527.00 | 91,819,428.00 |
| 影响税前利润的其他项目(元) | -477,714,605.00 | -230,397,952.00 | -351,552,695.00 | -71,496,640.00 |
| 税前利润(元) | 7,068,913,861.00 | 4,310,788,636.00 | 5,247,898,133.00 | 2,871,368,874.00 |
| 所得税(元) | -380,332,558.00 | -364,710,100.00 | -257,156,520.00 | -300,838,460.00 |
| 净利润(元) | 6,688,581,303.00 | 3,946,078,536.00 | 4,990,741,613.00 | 2,570,530,414.00 |
| 本公司拥有人应占净利润(元) | 2,446,952,909.00 | 1,542,800,016.00 | 2,216,401,745.00 | 1,153,506,784.00 |
| 非控股权益应占净利润(元) | 4,241,628,394.00 | 2,403,278,520.00 | 2,774,339,868.00 | 1,417,023,630.00 |
| 每股收益 | ||||
| 基本每股收益(元) | 0.31 | 0.20 | 0.29 | 0.15 |
| 稀释每股收益(元) | 0.31 | 0.20 | 0.29 | 0.15 |
| 其他全面收益(元) | 162,767,452.00 | 238,845,762.00 | 42,677,842.00 | -482,323,177.00 |
| 全面收益总额(元) | 6,851,348,755.00 | 4,184,924,298.00 | 5,033,419,455.00 | 2,088,207,237.00 |
| 本公司拥有人应占全面收益总额(元) | 2,464,729,332.00 | 1,717,965,317.00 | 2,272,468,819.00 | 676,332,736.00 |
| 非控股权益应占全面收益总额(元) | 4,386,619,423.00 | 2,466,958,981.00 | 2,760,950,636.00 | 1,411,874,501.00 |
| 公告日期 | 2024-03-15 | 2023-09-15 | 2023-04-26 | 2022-09-22 |
| 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) |