| 2024年中报 | 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 | 2024-01-01 | 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 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 人民币 |
| 营业收入计算(元) | 686,329,000.00 | 1,448,376,000.00 | 1,082,492,000.00 | 724,294,000.00 | 354,817,000.00 | 1,496,977,000.00 | 1,098,851,000.00 | 729,275,000.00 | 362,802,000.00 |
| 销售成本(元) | -217,180,000.00 | -446,231,000.00 | -334,163,000.00 | -222,898,000.00 | -108,587,000.00 | -535,055,000.00 | -408,049,000.00 | -287,757,000.00 | -142,325,000.00 |
| 毛利计算(元) | 469,149,000.00 | 1,002,145,000.00 | 748,329,000.00 | 501,396,000.00 | 246,230,000.00 | 961,922,000.00 | 690,802,000.00 | 441,518,000.00 | 220,477,000.00 |
| 其他收入(元) | 35,158,000.00 | 70,018,000.00 | 57,882,000.00 | 41,207,000.00 | 21,243,000.00 | 85,617,000.00 | 55,910,000.00 | 30,262,000.00 | 11,151,000.00 |
| 销售及分销成本(元) | -265,763,000.00 | -657,038,000.00 | -496,466,000.00 | -331,075,000.00 | -157,128,000.00 | -830,816,000.00 | -649,797,000.00 | -474,620,000.00 | -255,966,000.00 |
| 行政开支(元) | -70,020,000.00 | -154,949,000.00 | -115,825,000.00 | -69,869,000.00 | -33,338,000.00 | -293,043,000.00 | -249,872,000.00 | -195,039,000.00 | -123,324,000.00 |
| 折旧和摊销(元) | -40,467,000.00 | -81,126,000.00 | -60,623,000.00 | -40,563,000.00 | -19,986,000.00 | -81,648,000.00 | -61,000,000.00 | -40,407,000.00 | -20,077,000.00 |
| 其他支出(元) | -115,532,000.00 | -200,373,000.00 | -165,032,000.00 | -112,361,000.00 | -58,688,000.00 | -400,336,000.00 | -296,530,000.00 | -235,826,000.00 | -176,268,000.00 |
| 资产减值损失(元) | -9,939,000.00 | - | - | - | - | - | - | - | - |
| 经营溢利计算(元) | 2,586,000.00 | -21,323,000.00 | -31,735,000.00 | -11,265,000.00 | -1,667,000.00 | -558,304,000.00 | -510,487,000.00 | -474,112,000.00 | -344,007,000.00 |
| 应占联营公司溢利(元) | - | - | - | - | - | -1,135,000.00 | -1,426,000.00 | -2,424,000.00 | -663,000.00 |
| 财务成本(元) | -9,350,000.00 | -27,612,000.00 | -20,749,000.00 | -13,736,000.00 | -6,895,000.00 | -25,631,000.00 | -18,196,000.00 | -11,039,000.00 | -5,459,000.00 |
| 影响税前利润的其他项目(元) | - | -3,690,000.00 | 2,482,000.00 | 2,482,000.00 | - | -73,337,000.00 | - | - | - |
| 税前利润(元) | -6,764,000.00 | -52,625,000.00 | -50,002,000.00 | -22,519,000.00 | -8,562,000.00 | -658,407,000.00 | -530,109,000.00 | -487,575,000.00 | -350,129,000.00 |
| 所得税(元) | 2,469,000.00 | 2,150,000.00 | 1,953,000.00 | 4,103,000.00 | -694,000.00 | 12,647,000.00 | 11,805,000.00 | 5,780,000.00 | 1,849,000.00 |
| 净利润(元) | -4,295,000.00 | -50,475,000.00 | -48,049,000.00 | -18,416,000.00 | -9,256,000.00 | -645,760,000.00 | -518,304,000.00 | -481,795,000.00 | -348,280,000.00 |
| 本公司拥有人应占净利润(元) | -17,224,000.00 | 7,429,000.00 | 16,162,000.00 | 18,114,000.00 | 6,519,000.00 | -303,089,000.00 | -262,697,000.00 | -260,994,000.00 | -182,687,000.00 |
| 非控股权益应占净利润(元) | 12,929,000.00 | -57,904,000.00 | -64,211,000.00 | -36,530,000.00 | -15,775,000.00 | -342,671,000.00 | -255,607,000.00 | -220,801,000.00 | -165,593,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | - | - | - | - | - | -0.02 | -0.02 | -0.02 | -0.01 |
| 其他全面收益(元) | -2,778,000.00 | 3,663,000.00 | 6,700,000.00 | 5,598,000.00 | -1,743,000.00 | 13,401,000.00 | 12,769,000.00 | 8,413,000.00 | -6,841,000.00 |
| 全面收益总额(元) | -7,073,000.00 | -46,812,000.00 | -41,349,000.00 | -12,818,000.00 | -10,999,000.00 | -632,359,000.00 | -505,535,000.00 | -473,382,000.00 | -355,121,000.00 |
| 本公司拥有人应占全面收益总额(元) | -20,002,000.00 | 18,366,000.00 | 39,311,000.00 | 37,920,000.00 | 3,763,000.00 | -273,300,000.00 | -223,680,000.00 | -241,859,000.00 | -188,961,000.00 |
| 非控股权益应占全面收益总额(元) | 12,929,000.00 | -65,178,000.00 | -80,660,000.00 | -50,738,000.00 | -14,762,000.00 | -359,059,000.00 | -281,855,000.00 | -231,523,000.00 | -166,160,000.00 |
| 公告日期 | 2024-09-24 | 2024-03-27 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-29 | 2022-11-15 | 2022-08-11 | 2022-05-12 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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