| 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) | 436,012,166,000.00 | 201,285,994,000.00 | 483,662,697,000.00 | 237,684,547,000.00 |
| 销售成本(元) | -358,781,651,000.00 | -165,532,039,000.00 | -398,208,721,000.00 | -195,550,137,000.00 |
| 毛利计算(元) | 77,230,515,000.00 | 35,753,955,000.00 | 85,453,976,000.00 | 42,134,410,000.00 |
| 其他收入(元) | - | 1,000,726,000.00 | 698,827,000.00 | -951,397,000.00 |
| 销售及分销成本(元) | -23,301,787,000.00 | -10,670,024,000.00 | -25,363,417,000.00 | -12,452,253,000.00 |
| 行政开支(元) | -39,367,180,000.00 | -18,840,333,000.00 | -38,917,593,000.00 | -18,742,356,000.00 |
| 其他支出(元) | -1,518,200,000.00 | -1,140,735,000.00 | - | - |
| 资产减值损失(元) | -1,385,977,000.00 | -223,897,000.00 | -727,954,000.00 | -88,300,000.00 |
| 经营溢利计算(元) | 11,657,371,000.00 | 5,879,692,000.00 | 21,143,839,000.00 | 9,900,104,000.00 |
| 应占联营公司溢利(元) | - | 19,808,000.00 | 147,784,000.00 | 384,387,000.00 |
| 财务成本(元) | -6,934,622,000.00 | -3,514,565,000.00 | -5,451,660,000.00 | -2,393,054,000.00 |
| 影响税前利润的其他项目(元) | -2,298,821,000.00 | - | -2,990,551,000.00 | - |
| 税前利润(元) | 2,423,928,000.00 | 2,384,935,000.00 | 12,849,412,000.00 | 7,891,437,000.00 |
| 所得税(元) | -1,793,620,000.00 | -169,648,000.00 | -2,455,439,000.00 | -721,049,000.00 |
| 净利润(元) | 630,308,000.00 | 2,215,287,000.00 | 10,393,973,000.00 | 7,170,388,000.00 |
| 本公司拥有人应占净利润(元) | -3,874,279,000.00 | 667,950,000.00 | 1,167,063,000.00 | 2,131,427,000.00 |
| 非控股权益应占净利润(元) | 4,504,587,000.00 | 1,547,337,000.00 | 9,226,910,000.00 | 5,038,961,000.00 |
| 股息(元) | - | 471,257,000.00 | - | 942,506,000.00 |
| 每股收益 | ||||
| 基本每股收益(元) | -1.65 | 0.29 | 0.50 | 0.91 |
| 稀释每股收益(元) | -1.68 | 0.28 | 0.37 | 0.83 |
| 其他全面收益(元) | 2,274,713,000.00 | 3,352,703,000.00 | 505,014,000.00 | 1,127,192,000.00 |
| 全面收益总额(元) | 2,905,021,000.00 | 5,567,990,000.00 | 10,898,987,000.00 | 8,297,580,000.00 |
| 本公司拥有人应占全面收益总额(元) | -2,715,030,000.00 | 2,647,988,000.00 | 2,465,803,000.00 | 2,997,754,000.00 |
| 非控股权益应占全面收益总额(元) | 5,620,051,000.00 | 2,920,002,000.00 | 8,433,184,000.00 | 5,299,826,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-21 | 2023-04-28 | 2022-09-22 |
| 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) |