| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 13,601,085,000.00 | 6,521,629,000.00 | 3,264,621,000.00 | 11,546,851,000.00 | 5,468,028,000.00 | 2,969,165,000.00 |
| 销售成本(元) | -10,241,732,000.00 | -4,943,520,000.00 | -2,474,837,000.00 | -9,276,669,000.00 | -4,471,057,000.00 | -2,436,293,000.00 |
| 毛利计算(元) | 3,359,353,000.00 | 1,578,109,000.00 | 789,784,000.00 | 2,270,182,000.00 | 996,971,000.00 | 532,872,000.00 |
| 其他收入(元) | 118,362,000.00 | 83,223,000.00 | 17,427,000.00 | 151,452,000.00 | 58,147,000.00 | 8,857,000.00 |
| 销售及分销成本(元) | -1,714,684,000.00 | -841,540,000.00 | -421,459,000.00 | -1,542,216,000.00 | -741,839,000.00 | -378,324,000.00 |
| 行政开支(元) | -420,194,000.00 | -185,454,000.00 | -95,963,000.00 | -399,094,000.00 | -198,569,000.00 | -99,153,000.00 |
| 研发费用(元) | -579,615,000.00 | -297,957,000.00 | -152,744,000.00 | -621,365,000.00 | -318,190,000.00 | -162,312,000.00 |
| 其他支出(元) | -600,390,000.00 | -272,020,000.00 | -139,362,000.00 | -627,473,000.00 | -321,314,000.00 | -166,231,000.00 |
| 重估盈余(元) | -1,308,000.00 | 2,370,000.00 | -193,000.00 | 4,594,000.00 | 6,747,000.00 | 3,615,000.00 |
| 经营溢利计算(元) | 161,524,000.00 | 66,731,000.00 | -2,510,000.00 | -763,920,000.00 | -518,047,000.00 | -260,676,000.00 |
| 应占联营公司溢利(元) | - | -77,000.00 | 5,023,000.00 | -30,530,000.00 | -12,946,000.00 | -3,511,000.00 |
| 应占合营公司溢利(元) | -11,217,000.00 | -1,518,000.00 | -2,134,000.00 | -2,985,000.00 | - | - |
| 财务成本(元) | 109,685,000.00 | 52,161,000.00 | 20,513,000.00 | 29,059,000.00 | 1,226,000.00 | 1,722,000.00 |
| 影响税前利润的其他项目(元) | 6,465,354,000.00 | -47,161,000.00 | -297,954,000.00 | -1,339,273,000.00 | -406,245,000.00 | -342,022,000.00 |
| 税前利润(元) | 6,725,346,000.00 | 70,136,000.00 | -277,062,000.00 | -2,107,649,000.00 | -936,012,000.00 | -604,487,000.00 |
| 所得税(元) | -24,649,000.00 | -10,649,000.00 | -1,470,000.00 | -30,666,000.00 | -15,847,000.00 | -5,237,000.00 |
| 净利润(元) | 6,700,697,000.00 | 59,487,000.00 | -278,532,000.00 | -2,138,315,000.00 | -951,859,000.00 | -609,724,000.00 |
| 本公司拥有人应占净利润(元) | 6,702,935,000.00 | 60,264,000.00 | -278,151,000.00 | -2,136,173,000.00 | -950,632,000.00 | -608,888,000.00 |
| 非控股权益应占净利润(元) | -2,238,000.00 | -777,000.00 | -381,000.00 | -2,142,000.00 | -1,227,000.00 | -836,000.00 |
| 每股收益 | ||||||
| 基本每股收益(元) | 20.80 | 0.40 | -2.00 | -15.00 | -7.00 | -4.00 |
| 稀释每股收益(元) | 0.30 | 0.10 | -2.00 | -15.00 | -7.00 | -4.00 |
| 其他全面收益(元) | -473,790,000.00 | -657,518,000.00 | 297,204,000.00 | -1,673,214,000.00 | -860,556,000.00 | 66,424,000.00 |
| 全面收益总额(元) | 6,226,907,000.00 | -598,031,000.00 | 18,672,000.00 | -3,811,529,000.00 | -1,812,415,000.00 | -543,300,000.00 |
| 本公司拥有人应占全面收益总额(元) | 6,229,145,000.00 | -597,254,000.00 | 19,053,000.00 | -3,809,387,000.00 | -1,811,188,000.00 | -542,464,000.00 |
| 非控股权益应占全面收益总额(元) | -2,238,000.00 | -777,000.00 | -381,000.00 | -2,142,000.00 | -1,227,000.00 | -836,000.00 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-08-23 | 2023-03-30 | 2022-08-29 | 2023-08-23 |
| 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) |