| 2024年中报 | 2024年一季报 | 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 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 4,610,641,000.00 | 2,136,875,000.00 | 8,533,611,000.00 | 4,163,797,000.00 | 1,970,307,000.00 | 7,636,743,000.00 | 3,687,167,000.00 | 1,853,015,000.00 |
| 销售成本(元) | -827,953,000.00 | -396,222,000.00 | -1,503,268,000.00 | -706,558,000.00 | -344,914,000.00 | -1,459,742,000.00 | -717,181,000.00 | -350,684,000.00 |
| 毛利计算(元) | 3,782,688,000.00 | 1,740,653,000.00 | 7,030,343,000.00 | 3,457,239,000.00 | 1,625,393,000.00 | 6,177,001,000.00 | 2,969,986,000.00 | 1,502,331,000.00 |
| 其他收入(元) | 177,531,000.00 | 71,301,000.00 | 374,586,000.00 | 176,025,000.00 | 94,707,000.00 | 395,156,000.00 | 198,133,000.00 | 99,680,000.00 |
| 销售及分销成本(元) | -640,699,000.00 | -261,292,000.00 | -1,470,493,000.00 | -652,203,000.00 | -351,154,000.00 | -1,242,518,000.00 | -552,033,000.00 | -269,066,000.00 |
| 行政开支(元) | -315,626,000.00 | -160,273,000.00 | -661,431,000.00 | -303,159,000.00 | -149,788,000.00 | -618,956,000.00 | -300,379,000.00 | -147,245,000.00 |
| 研发费用(元) | -1,454,051,000.00 | -712,788,000.00 | -2,683,596,000.00 | -1,326,711,000.00 | -661,059,000.00 | -2,552,754,000.00 | -1,250,532,000.00 | -608,259,000.00 |
| 其他支出(元) | -154,228,000.00 | -76,023,000.00 | -362,527,000.00 | -215,176,000.00 | -97,797,000.00 | -289,247,000.00 | -146,996,000.00 | -77,990,000.00 |
| 经营溢利计算(元) | 1,395,615,000.00 | 601,578,000.00 | 2,226,882,000.00 | 1,136,015,000.00 | 460,302,000.00 | 1,868,682,000.00 | 918,179,000.00 | 499,451,000.00 |
| 应占联营公司溢利(元) | -337,913,000.00 | -168,721,000.00 | -1,146,234,000.00 | -553,563,000.00 | -230,757,000.00 | -1,362,103,000.00 | -692,357,000.00 | -274,650,000.00 |
| 应占合营公司溢利(元) | -15,100,000.00 | -9,615,000.00 | -19,945,000.00 | -5,753,000.00 | -3,809,000.00 | -19,634,000.00 | -2,573,000.00 | -3,042,000.00 |
| 财务成本(元) | 262,814,000.00 | 144,988,000.00 | 460,309,000.00 | 191,554,000.00 | 94,071,000.00 | 291,567,000.00 | 148,813,000.00 | 78,024,000.00 |
| 影响税前利润的其他项目(元) | -16,579,000.00 | -4,306,000.00 | -32,160,000.00 | -58,646,000.00 | 44,044,000.00 | -6,499,855,000.00 | 28,796,000.00 | 23,027,000.00 |
| 税前利润(元) | 1,288,837,000.00 | 563,924,000.00 | 1,488,852,000.00 | 709,607,000.00 | 363,851,000.00 | -5,721,343,000.00 | 400,858,000.00 | 322,810,000.00 |
| 所得税(元) | -90,707,000.00 | -42,335,000.00 | -273,664,000.00 | -103,882,000.00 | -25,903,000.00 | 380,355,000.00 | -62,619,000.00 | -33,736,000.00 |
| 净利润(元) | 1,198,130,000.00 | 521,589,000.00 | 1,215,188,000.00 | 605,725,000.00 | 337,948,000.00 | -5,340,988,000.00 | 338,239,000.00 | 289,074,000.00 |
| 本公司拥有人应占净利润(元) | 677,923,000.00 | 284,570,000.00 | 483,457,000.00 | 249,530,000.00 | 192,343,000.00 | -6,048,194,000.00 | -40,026,000.00 | 99,386,000.00 |
| 非控股权益应占净利润(元) | 520,207,000.00 | 237,019,000.00 | 731,731,000.00 | 356,195,000.00 | 145,605,000.00 | 707,206,000.00 | 378,265,000.00 | 189,688,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.51 | 0.21 | 0.36 | 0.18 | 0.14 | -4.43 | -0.03 | 0.07 |
| 稀释每股收益(元) | 0.49 | 0.21 | 0.34 | 0.17 | 0.14 | -4.45 | -0.05 | 0.06 |
| 其他全面收益(元) | 29,902,000.00 | 26,001,000.00 | 70,482,000.00 | 187,816,000.00 | -55,922,000.00 | 500,355,000.00 | 295,939,000.00 | -22,623,000.00 |
| 全面收益总额(元) | 1,228,032,000.00 | 547,590,000.00 | 1,285,670,000.00 | 793,541,000.00 | 282,026,000.00 | -4,840,633,000.00 | 634,178,000.00 | 266,451,000.00 |
| 本公司拥有人应占全面收益总额(元) | 706,576,000.00 | 311,746,000.00 | 542,660,000.00 | 421,864,000.00 | 138,568,000.00 | -5,577,877,000.00 | 240,210,000.00 | 79,497,000.00 |
| 非控股权益应占全面收益总额(元) | 521,456,000.00 | 235,844,000.00 | 743,010,000.00 | 371,677,000.00 | 143,458,000.00 | 737,244,000.00 | 393,968,000.00 | 186,954,000.00 |
| 公告日期 | 2024-09-20 | 2024-05-22 | 2024-04-19 | 2023-09-21 | 2023-05-23 | 2023-04-26 | 2022-09-23 | 2022-05-24 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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