| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 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 |
| 原始币种 | 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) | 320,618,000,000.00 | 159,501,000,000.00 | 609,015,000,000.00 | 453,819,000,000.00 | 299,194,000,000.00 | 149,986,000,000.00 |
| 销售成本(元) | -150,853,000,000.00 | -75,631,000,000.00 | -315,906,000,000.00 | -238,274,000,000.00 | -160,172,000,000.00 | -81,804,000,000.00 |
| 毛利计算(元) | 169,765,000,000.00 | 83,870,000,000.00 | 293,109,000,000.00 | 215,545,000,000.00 | 139,022,000,000.00 | 68,182,000,000.00 |
| 其他收入(元) | 2,515,000,000.00 | 1,031,000,000.00 | 4,701,000,000.00 | 3,358,000,000.00 | 714,000,000.00 | 944,000,000.00 |
| 销售及分销成本(元) | -16,692,000,000.00 | -7,536,000,000.00 | -34,211,000,000.00 | -23,240,000,000.00 | -15,328,000,000.00 | -7,018,000,000.00 |
| 行政开支(元) | -52,300,000,000.00 | -24,809,000,000.00 | -103,525,000,000.00 | -76,350,000,000.00 | -50,061,000,000.00 | -24,642,000,000.00 |
| 经营溢利计算(元) | 103,288,000,000.00 | 52,556,000,000.00 | 160,074,000,000.00 | 119,313,000,000.00 | 74,347,000,000.00 | 37,466,000,000.00 |
| 应占联营公司溢利(元) | 9,904,000,000.00 | 2,186,000,000.00 | 5,800,000,000.00 | 3,337,000,000.00 | 1,239,000,000.00 | 80,000,000.00 |
| 财务成本(元) | 2,160,000,000.00 | 1,422,000,000.00 | 1,540,000,000.00 | 1,166,000,000.00 | 441,000,000.00 | 313,000,000.00 |
| 影响税前利润的其他项目(元) | 2,000,000.00 | 656,000,000.00 | -6,090,000,000.00 | - | - | - |
| 税前利润(元) | 115,354,000,000.00 | 56,820,000,000.00 | 161,324,000,000.00 | 123,816,000,000.00 | 76,027,000,000.00 | 37,859,000,000.00 |
| 所得税(元) | -24,337,000,000.00 | -14,169,000,000.00 | -43,276,000,000.00 | -33,618,000,000.00 | -22,610,000,000.00 | -11,465,000,000.00 |
| 净利润(元) | 91,017,000,000.00 | 42,651,000,000.00 | 118,048,000,000.00 | 90,198,000,000.00 | 53,417,000,000.00 | 26,394,000,000.00 |
| 本公司拥有人应占净利润(元) | 89,519,000,000.00 | 41,889,000,000.00 | 115,216,000,000.00 | 88,191,000,000.00 | 52,009,000,000.00 | 25,838,000,000.00 |
| 非控股权益应占净利润(元) | 1,498,000,000.00 | 762,000,000.00 | 2,832,000,000.00 | 2,007,000,000.00 | 1,408,000,000.00 | 556,000,000.00 |
| 每股收益 | ||||||
| 基本每股收益(元) | 9.59 | 4.48 | 12.19 | 9.31 | 5.49 | 2.73 |
| 稀释每股收益(元) | 9.38 | 4.39 | 11.89 | 9.08 | 5.33 | 2.64 |
| 其他全面收益(元) | 34,950,000,000.00 | 10,268,000,000.00 | -10,866,000,000.00 | -35,770,000,000.00 | -2,273,000,000.00 | -1,605,000,000.00 |
| 全面收益总额(元) | 125,967,000,000.00 | 52,919,000,000.00 | 107,182,000,000.00 | 54,428,000,000.00 | 51,144,000,000.00 | 24,789,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 123,376,000,000.00 | 51,673,000,000.00 | 102,130,000,000.00 | 51,554,000,000.00 | 48,028,000,000.00 | 23,612,000,000.00 |
| 非控股权益应占全面收益总额(元) | 2,591,000,000.00 | 1,246,000,000.00 | 5,052,000,000.00 | 2,874,000,000.00 | 3,116,000,000.00 | 1,177,000,000.00 |
| 公告日期 | 2024-08-27 | 2024-05-14 | 2024-04-08 | 2023-11-15 | 2023-08-29 | 2023-05-17 |
| 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 | 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) | 下载财报(PDF) |