| 2024年一季报 | 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 | 2024-03-31 | 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) | 10,150,014,997.00 | 33,936,522,741.00 | 30,978,047,855.00 | 21,591,789,633.00 | 10,706,181,672.00 | 32,171,565,624.00 | 29,109,843,175.00 | 19,272,658,300.00 | 9,208,137,288.00 |
| 销售成本(元) | -6,045,288,407.00 | -20,816,889,655.00 | -18,671,246,573.00 | -13,126,371,443.00 | -6,603,962,277.00 | -20,317,934,822.00 | -18,029,290,543.00 | -11,930,613,027.00 | -5,723,255,577.00 |
| 毛利计算(元) | 4,104,726,590.00 | 13,119,633,086.00 | 12,306,801,282.00 | 8,465,418,190.00 | 4,102,219,395.00 | 11,853,630,802.00 | 11,080,552,632.00 | 7,342,045,273.00 | 3,484,881,711.00 |
| 其他收入(元) | 131,053,790.00 | 585,783,354.00 | 417,993,008.00 | 270,623,858.00 | 127,373,855.00 | 733,527,614.00 | 597,925,026.00 | 359,570,449.00 | 144,768,188.00 |
| 销售及分销成本(元) | -1,301,752,856.00 | -4,708,402,798.00 | -3,483,073,568.00 | -2,387,993,047.00 | -1,481,941,722.00 | -4,199,502,747.00 | -3,223,907,741.00 | -2,126,216,140.00 | -1,307,097,867.00 |
| 行政开支(元) | -344,830,158.00 | -1,519,063,042.00 | -1,024,064,296.00 | -654,978,678.00 | -319,624,538.00 | -1,473,368,004.00 | -1,089,468,586.00 | -706,308,797.00 | -355,040,564.00 |
| 研发费用(元) | -17,833,897.00 | -100,637,006.00 | -35,319,783.00 | -22,160,455.00 | -10,698,515.00 | -62,954,899.00 | -30,206,437.00 | -17,002,004.00 | -5,802,826.00 |
| 其他支出(元) | -230,730.00 | -13,041,883.00 | -6,566,061.00 | -6,043,569.00 | -1,012,626.00 | -15,128,954.00 | -8,466,972.00 | -4,520,841.00 | -2,378,344.00 |
| 资产减值损失(元) | -627,997.00 | -97,160,214.00 | -960,492.00 | -477,762.00 | -57,896.00 | -14,979,208.00 | 10,904,264.00 | 847,379.00 | 477,189.00 |
| 重估盈余(元) | 54,866,680.00 | 230,255,010.00 | 164,733,353.00 | 127,479,565.00 | 62,355,576.00 | 164,354,223.00 | 160,973,854.00 | 110,885,577.00 | 55,102,935.00 |
| 出售资产之溢利(元) | -32,078.00 | 178,576,672.00 | 20,280,377.00 | 11,092,590.00 | 9,922,850.00 | -9,517,758.00 | -12,118,533.00 | 20,770,250.00 | 9,844,677.00 |
| 经营溢利计算(元) | 2,625,339,344.00 | 7,675,943,179.00 | 8,359,823,820.00 | 5,802,960,692.00 | 2,488,536,379.00 | 6,976,061,069.00 | 7,486,187,507.00 | 4,980,071,146.00 | 2,024,755,099.00 |
| 财务成本(元) | 141,213,378.00 | 457,124,855.00 | 336,503,057.00 | 223,129,607.00 | 102,261,018.00 | 420,805,540.00 | 319,137,186.00 | 185,432,485.00 | 61,861,240.00 |
| 影响税前利润的其他项目(元) | -609,261,700.00 | -2,386,660,732.00 | -2,101,061,922.00 | -1,421,970,263.00 | -627,052,557.00 | -2,390,725,323.00 | -2,067,140,081.00 | -1,320,399,233.00 | -565,472,652.00 |
| 税前利润(元) | 2,157,291,022.00 | 5,746,407,302.00 | 6,595,264,955.00 | 4,604,120,036.00 | 1,963,744,840.00 | 5,006,141,286.00 | 5,738,184,612.00 | 3,845,104,398.00 | 1,521,143,687.00 |
| 所得税(元) | -533,807,786.00 | -1,398,208,378.00 | -1,596,353,780.00 | -1,122,838,779.00 | -490,422,582.00 | -1,201,419,808.00 | -1,372,107,197.00 | -936,788,072.00 | -368,677,922.00 |
| 净利润(元) | 1,623,483,236.00 | 4,348,198,924.00 | 4,998,911,175.00 | 3,481,281,257.00 | 1,473,322,258.00 | 3,804,721,478.00 | 4,366,077,415.00 | 2,908,316,326.00 | 1,152,465,765.00 |
| 本公司拥有人应占净利润(元) | 1,597,244,544.00 | 4,267,851,406.00 | 4,907,707,530.00 | 3,425,652,286.00 | 1,451,240,380.00 | 3,710,628,593.00 | 4,266,993,082.00 | 2,852,094,449.00 | 1,126,228,090.00 |
| 非控股权益应占净利润(元) | 26,238,692.00 | 80,347,518.00 | 91,203,645.00 | 55,628,971.00 | 22,081,878.00 | 94,092,885.00 | 99,084,333.00 | 56,221,877.00 | 26,237,675.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 1.18 | 3.14 | 3.61 | 2.52 | 1.07 | 2.74 | 3.15 | 2.10 | 0.83 |
| 稀释每股收益(元) | 1.17 | 3.13 | 3.60 | 2.52 | 1.07 | 2.73 | 3.14 | 2.10 | 0.83 |
| 其他全面收益(元) | 852,089.00 | -4,872,548.00 | 6,544,331.00 | 5,824,235.00 | 1,374,750.00 | -18,322,498.00 | -12,445,065.00 | -5,672,756.00 | 1,036,025.00 |
| 全面收益总额(元) | 1,624,335,325.00 | 4,343,326,376.00 | 5,005,455,506.00 | 3,487,105,492.00 | 1,474,697,008.00 | 3,786,398,980.00 | 4,353,632,350.00 | 2,902,643,570.00 | 1,153,501,790.00 |
| 本公司拥有人应占全面收益总额(元) | 1,597,752,569.00 | 4,262,590,642.00 | 4,915,331,233.00 | 3,432,826,892.00 | 1,455,191,023.00 | 3,694,460,552.00 | 4,254,506,441.00 | 2,846,410,702.00 | 1,127,434,378.00 |
| 非控股权益应占全面收益总额(元) | 26,582,756.00 | 80,735,734.00 | 90,124,273.00 | 54,278,600.00 | 19,505,985.00 | 91,938,428.00 | 99,125,909.00 | 56,232,868.00 | 26,067,412.00 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-09-20 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-09-26 | 2022-04-28 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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