| 2024年三季报 | 2024年中报 | 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 | 2024-01-01 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 人民币 | 人民币 |
| 营业收入计算(元) | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 | 9,295,304,371.69 | 6,371,288,240.00 | 4,124,879,965.28 | 1,903,638,574.41 | 9,372,582,546.59 | 6,646,320,880.31 | 4,094,093,645.65 | 1,772,728,100.22 |
| 销售成本(元) | -3,572,265,119.48 | -2,315,667,184.54 | -1,314,000,545.72 | -5,949,383,743.38 | -3,787,130,615.28 | -2,480,614,043.06 | -1,149,972,141.54 | -6,353,596,261.96 | -4,091,266,634.76 | -2,501,187,078.75 | -1,115,273,065.22 |
| 毛利计算(元) | 2,287,513,813.12 | 1,441,225,116.76 | 723,983,171.20 | 3,345,920,628.31 | 2,584,157,624.72 | 1,644,265,922.22 | 753,666,432.87 | 3,018,986,284.63 | 2,555,054,245.55 | 1,592,906,566.90 | 657,455,035.00 |
| 其他收入(元) | 817,752,114.19 | 593,549,701.06 | 374,792,841.09 | 1,558,268,657.44 | 852,835,236.73 | 382,158,440.46 | 215,651,623.88 | 1,590,615,351.52 | 1,469,984,327.98 | 355,814,560.51 | 220,764,887.21 |
| 销售及分销成本(元) | -9,298,474.47 | -6,694,678.30 | -3,899,411.31 | -19,785,837.28 | -14,577,319.74 | -11,826,275.50 | -7,212,501.34 | -35,575,461.38 | -25,863,988.80 | -17,357,308.95 | -13,367,405.69 |
| 行政开支(元) | -277,764,551.24 | -170,719,020.68 | -89,103,412.13 | -483,182,984.76 | -286,897,326.13 | -182,666,097.06 | -94,253,800.71 | -443,718,875.29 | -309,769,847.66 | -193,279,791.80 | -88,002,120.29 |
| 研发费用(元) | -23,025,773.58 | -13,799,253.10 | -6,232,599.22 | -33,476,802.52 | -19,799,494.56 | -13,910,096.83 | -6,078,052.35 | -46,477,237.77 | -26,730,061.43 | -18,264,213.07 | -9,216,910.23 |
| 其他支出(元) | -5,450,101.78 | -1,745,199.49 | -443,461.15 | -105,361,709.00 | -89,419,447.97 | -37,676,675.46 | -2,842,026.90 | -27,323,961.12 | -9,327,736.29 | -2,277,853.07 | -429,468.30 |
| 资产减值损失(元) | -135,091,981.53 | -133,116,935.31 | -2,761,850.90 | -232,433,512.41 | -53,481,369.22 | -56,790,102.14 | -883,101.14 | -247,340,149.06 | -26,731,572.48 | -23,939,606.13 | 544,543.97 |
| 重估盈余(元) | 37,994,081.53 | -29,341,842.39 | -63,013,367.04 | 153,607,037.26 | - | 148,232,568.84 | 548,870.61 | 95,175,495.33 | 51,627,475.53 | 110,627,475.53 | -715,193.65 |
| 出售资产之溢利(元) | 503,417.82 | -95,131.08 | 26,963.37 | 13,654,355.39 | - | 12,747,724.64 | -12,438.43 | 7,297,414.27 | 4,841,160.38 | 4,830,762.65 | -6,101.89 |
| 经营溢利计算(元) | 2,693,132,544.06 | 1,679,262,757.47 | 933,348,873.91 | 4,197,209,832.43 | 2,972,817,903.83 | 1,884,535,409.17 | 858,585,006.49 | 3,911,638,861.13 | 3,683,084,002.78 | 1,809,060,592.57 | 767,027,266.13 |
| 财务成本(元) | -756,854,775.51 | -559,049,217.95 | -284,657,515.82 | -1,240,206,520.74 | -955,339,910.60 | -664,489,343.78 | -259,934,364.18 | -1,386,671,418.30 | -1,122,762,658.29 | -718,156,066.56 | -229,284,282.40 |
| 影响税前利润的其他项目(元) | -39,702,524.48 | -20,488,569.53 | -10,994,388.73 | -41,369,684.77 | -30,680,652.91 | -18,977,616.05 | -7,888,871.19 | -40,442,395.71 | -28,941,085.79 | -19,416,527.58 | -8,115,220.82 |
| 税前利润(元) | 1,896,575,244.07 | 1,099,724,969.99 | 637,696,969.36 | 2,915,633,626.92 | 1,986,797,340.32 | 1,201,068,449.34 | 590,761,771.12 | 2,484,525,047.12 | 2,531,380,258.70 | 1,071,487,998.43 | 529,627,762.91 |
| 所得税(元) | -395,933,769.83 | -248,547,036.01 | -125,027,351.60 | -529,802,587.92 | -428,216,380.54 | -270,245,051.87 | -122,256,164.51 | -531,669,555.05 | -466,575,072.41 | -191,639,736.10 | -91,147,631.39 |
| 净利润(元) | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 | 2,385,831,039.00 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 | 1,952,855,492.07 | 2,064,805,186.29 | 879,848,262.33 | 438,480,131.52 |
| 本公司拥有人应占净利润(元) | 1,374,015,126.12 | 773,857,169.47 | 470,958,969.66 | 2,327,197,196.81 | 1,538,899,495.84 | 929,275,101.01 | 442,550,909.53 | 2,014,112,457.01 | 2,012,856,197.18 | 848,549,138.56 | 412,718,223.34 |
| 非控股权益应占净利润(元) | 126,626,348.12 | 77,320,764.51 | 41,710,648.10 | 58,633,842.19 | 19,681,463.94 | 1,548,296.46 | 25,954,697.08 | -61,256,964.94 | 51,948,989.11 | 31,299,123.77 | 25,761,908.18 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.57 | 0.31 | 0.20 | 0.98 | 0.64 | 0.38 | 0.18 | 0.84 | 0.86 | 0.35 | 0.17 |
| 稀释每股收益(元) | 0.57 | 0.31 | 0.20 | 0.98 | 0.64 | 0.38 | 0.18 | 0.84 | 0.86 | 0.35 | 0.17 |
| 其他全面收益(元) | -153,209,797.60 | -176,002,069.49 | -37,988,331.81 | -145,778,080.16 | -331,536,595.58 | -363,767,151.41 | 240,327,122.45 | -887,241,272.68 | -997,379,307.36 | -370,574,614.29 | 53,170,968.38 |
| 全面收益总额(元) | 1,347,431,676.64 | 675,175,864.49 | 474,681,285.95 | 2,240,052,958.84 | 1,227,044,364.20 | 567,056,246.06 | 708,832,729.06 | 1,065,614,219.39 | 1,067,425,878.93 | 509,273,648.04 | 491,651,099.90 |
| 本公司拥有人应占全面收益总额(元) | 1,212,039,031.15 | 612,197,377.53 | 442,734,581.08 | 2,192,904,411.19 | 1,232,294,166.31 | 587,450,768.50 | 666,327,660.31 | 1,179,580,469.84 | 1,073,103,701.30 | 502,866,047.76 | 464,995,519.27 |
| 非控股权益应占全面收益总额(元) | 135,392,645.49 | 62,978,486.96 | 31,946,704.87 | 47,148,547.65 | -5,249,802.11 | -20,394,522.44 | 42,505,068.75 | -113,966,250.45 | -5,677,822.37 | 6,407,600.28 | 26,655,580.63 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-29 | 2023-10-27 | 2023-09-22 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-09-23 | 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 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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