| 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 | 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 | 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 |
| 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) | 11,528,160,755.86 | 10,246,180,269.09 | 7,242,918,542.61 | 4,194,351,167.11 | 12,455,465,114.62 | 10,221,589,977.57 | 6,550,726,514.79 | 4,212,613,259.83 |
| 销售成本(元) | -9,696,630,033.53 | -8,549,155,954.14 | -6,095,270,579.18 | -3,530,283,215.50 | -10,497,058,564.32 | -8,525,370,329.09 | -5,483,733,869.53 | -3,521,662,495.65 |
| 毛利计算(元) | 1,831,530,722.33 | 1,697,024,314.95 | 1,147,647,963.43 | 664,067,951.61 | 1,958,406,550.30 | 1,696,219,648.48 | 1,066,992,645.26 | 690,950,764.18 |
| 其他收入(元) | 202,757,686.78 | 127,576,123.55 | 83,915,180.75 | 35,496,673.64 | 81,524,896.26 | 73,285,842.27 | 54,963,191.15 | 34,640,337.91 |
| 销售及分销成本(元) | -240,891,055.45 | -151,176,584.89 | -92,395,848.22 | -34,136,759.64 | -222,210,134.64 | -119,391,600.83 | -66,207,655.04 | -40,713,372.78 |
| 行政开支(元) | -360,636,115.92 | -252,612,129.00 | -158,697,813.66 | -74,949,282.49 | -395,202,295.32 | -238,283,910.90 | -158,908,787.57 | -73,868,150.12 |
| 研发费用(元) | -461,344,381.32 | -290,167,982.58 | -180,333,815.14 | -82,656,071.97 | -528,782,269.55 | -340,517,897.96 | -186,386,944.21 | -87,553,444.60 |
| 其他支出(元) | -1,375,162.78 | -1,136,640.46 | -685,229.44 | -62,482.12 | -3,052,729.97 | -1,936,894.53 | -2,016,120.93 | -542,009.55 |
| 资产减值损失(元) | -18,246,190.62 | -16,519,921.21 | -15,757,597.50 | -14,961,055.75 | -131,842,300.84 | -138,604,585.51 | -76,096,388.23 | -49,575,425.25 |
| 重估盈余(元) | 47,757,032.42 | 36,663,032.42 | 26,573,546.12 | 6,393,995.44 | -232,279,776.57 | -85,807,199.28 | -86,421,175.31 | 6,237,693.83 |
| 出售资产之溢利(元) | 1,561,504.48 | 1,144,133.67 | 743,241.14 | 252,827.03 | 1,634,977.44 | 1,686,273.20 | 648,065.96 | 159,562.86 |
| 经营溢利计算(元) | 1,001,114,039.92 | 1,150,794,346.45 | 811,009,627.48 | 499,445,795.75 | 528,196,917.11 | 846,649,674.94 | 546,566,831.08 | 479,735,956.48 |
| 财务成本(元) | 51,038,097.61 | 47,576,711.85 | 35,610,025.89 | 8,009,681.32 | 132,888,372.93 | 109,917,511.35 | 66,475,002.55 | 23,223,439.38 |
| 影响税前利润的其他项目(元) | -49,066,163.90 | -38,182,519.09 | -25,620,701.13 | -12,412,174.68 | -49,187,427.97 | -37,760,127.97 | -24,167,147.49 | -12,094,041.69 |
| 税前利润(元) | 1,003,085,973.63 | 1,160,188,539.21 | 820,998,952.24 | 495,043,302.39 | 611,897,862.07 | 918,807,058.32 | 588,874,686.14 | 490,865,354.17 |
| 所得税(元) | -14,058,675.83 | -67,864,536.59 | -56,523,543.55 | 1,267,350.69 | 30,060,272.03 | -9,643,357.52 | -7,489,261.82 | -3,142,117.67 |
| 净利润(元) | 989,027,297.80 | 1,092,324,002.62 | 764,475,408.69 | 496,310,653.08 | 641,958,134.10 | 909,163,700.80 | 581,385,424.32 | 487,723,236.50 |
| 本公司拥有人应占净利润(元) | 997,022,699.99 | 1,085,194,909.92 | 754,144,938.68 | 485,733,620.69 | 681,050,957.24 | 907,475,698.93 | 581,466,905.85 | 480,638,615.59 |
| 非控股权益应占净利润(元) | -7,995,402.19 | 7,129,092.70 | 10,330,470.01 | 10,577,032.39 | -39,092,823.14 | 1,688,001.87 | -81,481.53 | 7,084,620.91 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.89 | 0.97 | 0.67 | 0.43 | 0.61 | 0.81 | 0.52 | 0.43 |
| 稀释每股收益(元) | 0.89 | 0.97 | 0.67 | 0.43 | 0.61 | 0.81 | 0.52 | 0.43 |
| 其他全面收益(元) | -4,032,831.14 | 4,213,443.99 | 5,276,332.17 | 203,074.76 | 5,477,415.54 | -390,590,076.84 | -11,173,351.46 | -6,077,647.02 |
| 全面收益总额(元) | 984,994,466.66 | 1,096,537,446.61 | 769,751,740.86 | 496,513,727.84 | 647,435,549.64 | 518,573,623.96 | 570,212,072.86 | 481,645,589.48 |
| 本公司拥有人应占全面收益总额(元) | 988,952,514.27 | 1,088,475,712.00 | 758,214,653.00 | 485,432,096.26 | 686,907,834.39 | 575,347,165.43 | 571,498,466.45 | 475,429,440.34 |
| 非控股权益应占全面收益总额(元) | -3,958,047.61 | 8,061,734.61 | 11,537,087.86 | 11,081,631.58 | -39,472,284.75 | -56,773,541.47 | -1,286,393.59 | 6,216,149.14 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-09-18 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-09-16 | 2022-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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