| 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) | 24,286,629,941.58 | 101,704,562,839.01 | 72,772,998,675.12 | 47,836,753,821.70 | 22,361,188,076.83 | 108,816,723,455.02 | 80,393,102,790.76 | 55,191,474,275.97 | 29,641,338,920.13 |
| 销售成本(元) | -23,035,821,810.64 | -95,891,214,057.80 | -68,370,451,404.86 | -44,856,407,338.04 | -20,830,636,619.34 | -102,782,668,974.61 | -75,336,352,571.72 | -51,790,424,862.82 | -27,895,910,256.15 |
| 毛利计算(元) | 1,250,808,130.94 | 5,813,348,781.21 | 4,402,547,270.26 | 2,980,346,483.66 | 1,530,551,457.49 | 6,034,054,480.41 | 5,056,750,219.04 | 3,401,049,413.15 | 1,745,428,663.98 |
| 其他收入(元) | 963,600,688.57 | 4,884,086,956.50 | 3,406,195,011.21 | 2,149,857,582.37 | 959,966,211.41 | 4,088,271,898.04 | 2,987,777,338.13 | 2,022,586,952.34 | 778,633,658.51 |
| 销售及分销成本(元) | -250,949,307.17 | -1,075,970,269.71 | -766,247,980.85 | -503,027,116.28 | -232,841,490.90 | -1,035,035,312.36 | -775,075,837.26 | -532,869,095.62 | -237,745,630.70 |
| 行政开支(元) | -693,844,718.28 | -3,379,544,140.33 | -2,380,828,104.11 | -1,579,598,568.75 | -723,768,963.83 | -3,359,176,460.06 | -2,427,364,934.75 | -1,587,831,183.18 | -734,896,079.21 |
| 研发费用(元) | -26,492,228.50 | -233,188,701.16 | -142,448,283.08 | -25,876,391.87 | -29,097,675.12 | -196,139,497.55 | -106,264,942.04 | -48,918,182.36 | -25,100,229.31 |
| 其他支出(元) | -5,093,382.87 | -66,395,830.72 | -27,524,026.96 | -29,114,287.51 | -6,041,092.22 | -70,813,171.89 | -28,191,681.96 | -39,657,931.94 | 2,889,129.71 |
| 资产减值损失(元) | -50,591,459.97 | -351,886,205.44 | -85,395,094.00 | -45,372,087.28 | -38,396,202.68 | -142,363,084.45 | -88,823,212.11 | -56,815,560.83 | -54,654,548.64 |
| 重估盈余(元) | -14,950,802.81 | 266,881,768.34 | -49,774,284.48 | -27,289,720.98 | -8,247,891.57 | -104,938,658.96 | -93,529,132.86 | -77,818,030.86 | -59,947,318.86 |
| 出售资产之溢利(元) | -851,865.36 | 186,256,006.62 | 147,641,668.33 | 61,986,480.15 | 537,238.58 | 195,886,134.64 | 9,037,047.86 | 6,543,026.37 | 1,573,163.12 |
| 经营溢利计算(元) | 1,171,635,054.55 | 6,043,588,365.31 | 4,504,166,176.32 | 2,981,912,373.51 | 1,452,661,591.16 | 5,409,746,327.82 | 4,534,314,864.05 | 3,086,269,407.07 | 1,416,180,808.60 |
| 财务成本(元) | -84,586,879.30 | -259,079,259.85 | -189,998,321.02 | -42,328,872.98 | -158,435,835.87 | 43,984,820.67 | 134,995,719.53 | 47,549,146.81 | -146,025,086.45 |
| 影响税前利润的其他项目(元) | -69,125,498.86 | -274,266,920.76 | -190,252,138.05 | -121,906,645.95 | -63,333,196.63 | -256,013,692.47 | -185,214,899.04 | -131,873,864.72 | -62,880,509.66 |
| 税前利润(元) | 1,017,922,676.39 | 5,510,242,184.70 | 4,123,915,717.25 | 2,817,676,854.58 | 1,230,892,558.66 | 5,197,717,456.02 | 4,484,095,684.54 | 3,001,944,689.16 | 1,207,275,212.49 |
| 所得税(元) | -175,626,427.41 | -1,057,554,294.88 | -825,916,654.84 | -533,168,086.50 | -226,735,449.63 | -957,056,979.34 | -746,477,600.32 | -554,724,496.11 | -209,257,556.95 |
| 净利润(元) | 842,296,248.98 | 4,452,687,889.82 | 3,297,999,062.41 | 2,284,508,768.08 | 1,004,157,109.03 | 4,240,660,476.68 | 3,737,618,084.22 | 2,447,220,193.05 | 998,017,655.54 |
| 本公司拥有人应占净利润(元) | 802,732,725.54 | 4,221,842,492.59 | 3,163,748,609.79 | 2,171,671,155.29 | 960,927,630.47 | 4,068,260,121.39 | 3,542,777,060.04 | 2,326,678,920.04 | 982,486,300.96 |
| 非控股权益应占净利润(元) | 39,563,523.44 | 230,845,397.23 | 134,250,452.62 | 112,837,612.79 | 43,229,478.56 | 172,400,355.29 | 194,841,024.18 | 120,541,273.01 | 15,531,354.58 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.11 | 0.58 | 0.43 | 0.30 | 0.13 | 0.55 | 0.48 | 0.31 | 0.13 |
| 稀释每股收益(元) | 0.11 | 0.58 | 0.43 | 0.30 | 0.13 | 0.55 | 0.48 | 0.31 | 0.13 |
| 其他全面收益(元) | -26,336,040.58 | 149,202,714.51 | 279,100,366.38 | 172,237,775.46 | -14,134,411.11 | 135,107,952.26 | -30,451,805.04 | -28,370,057.74 | 4,791,052.78 |
| 全面收益总额(元) | 815,960,208.40 | 4,601,890,604.33 | 3,577,099,428.79 | 2,456,746,543.54 | 992,336,791.91 | 4,375,768,428.94 | 3,707,166,279.18 | 2,418,850,135.31 | 1,002,808,708.32 |
| 本公司拥有人应占全面收益总额(元) | 776,025,940.89 | 4,390,203,870.71 | 3,436,977,822.23 | 2,343,563,183.49 | 951,421,407.34 | 4,184,168,154.26 | 3,500,996,642.95 | 2,324,842,761.04 | 984,881,827.35 |
| 非控股权益应占全面收益总额(元) | 39,934,267.51 | 211,686,733.62 | 140,121,606.56 | 113,183,360.05 | 40,915,384.57 | 191,600,274.68 | 206,169,636.23 | 94,007,374.27 | 17,926,880.97 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-26 | 2023-09-07 | 2023-04-28 | 2023-04-17 | 2022-10-26 | 2022-09-14 | 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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