| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 6,734,166,240.75 | 4,732,481,467.24 | 2,474,697,457.66 | 8,100,844,707.33 | 6,497,534,830.57 | 4,672,269,049.13 | 2,639,665,769.78 |
| 销售成本(元) | -5,151,913,375.72 | -3,547,931,805.24 | -1,795,729,697.76 | -5,709,142,351.00 | -4,607,407,658.38 | -3,281,046,254.21 | -1,811,323,065.52 |
| 毛利计算(元) | 1,582,252,865.03 | 1,184,549,662.00 | 678,967,759.90 | 2,391,702,356.33 | 1,890,127,172.19 | 1,391,222,794.92 | 828,342,704.26 |
| 其他收入(元) | 57,038,400.67 | 44,875,716.43 | 24,067,246.21 | 41,022,737.51 | 31,935,488.20 | 20,613,919.99 | 6,108,519.30 |
| 销售及分销成本(元) | -504,223,794.96 | -403,565,129.41 | -291,064,033.27 | -780,171,394.31 | -643,446,889.77 | -487,038,936.17 | -352,901,998.18 |
| 行政开支(元) | -292,405,195.99 | -181,073,486.83 | -78,840,015.11 | -513,824,781.93 | -359,156,212.14 | -246,316,699.21 | -126,174,409.90 |
| 研发费用(元) | -326,669,940.69 | -243,105,634.20 | -141,905,763.44 | -419,239,700.90 | -341,281,879.49 | -235,529,909.24 | -112,119,587.26 |
| 其他支出(元) | -6,012,150.78 | -4,532,708.22 | -1,979,283.56 | -7,433,412.75 | -4,587,146.80 | -2,642,486.67 | -1,238,527.22 |
| 资产减值损失(元) | -56,387,040.16 | -56,506,954.05 | 70,000.00 | -79,577,162.54 | -47,429,090.68 | -47,818,423.42 | 525,519.96 |
| 出售资产之溢利(元) | 1,201,542.62 | 1,240,258.42 | 845,111.01 | 8,733,639.41 | 8,280,514.96 | 1,274,182.44 | - |
| 经营溢利计算(元) | 454,794,685.74 | 341,881,724.14 | 190,161,021.74 | 641,212,280.82 | 534,441,956.47 | 393,764,442.64 | 242,542,220.96 |
| 财务成本(元) | -10,214,383.71 | -1,617,907.90 | -2,954,642.63 | -16,351,279.14 | -9,361,079.58 | -1,341,987.35 | -15,567,294.34 |
| 影响税前利润的其他项目(元) | -51,662,674.60 | -36,899,978.55 | -18,434,857.09 | -92,175,276.66 | -78,604,110.04 | -60,476,643.03 | -42,055,615.47 |
| 税前利润(元) | 392,917,627.43 | 303,363,837.69 | 168,771,522.02 | 532,685,725.02 | 446,476,766.85 | 331,945,812.26 | 184,919,311.15 |
| 所得税(元) | -37,468,356.21 | -30,597,489.83 | -23,507,423.62 | -26,578,700.01 | -46,187,008.38 | -56,265,379.99 | -30,908,896.72 |
| 净利润(元) | 355,449,271.22 | 272,766,347.86 | 145,264,098.40 | 506,107,025.01 | 400,289,758.47 | 275,680,432.27 | 154,010,414.43 |
| 本公司拥有人应占净利润(元) | 344,079,950.67 | 265,404,417.68 | 141,879,437.62 | 496,512,201.25 | 391,968,372.92 | 269,807,157.85 | 151,603,818.36 |
| 非控股权益应占净利润(元) | 11,369,320.55 | 7,361,930.18 | 3,384,660.78 | 9,594,823.76 | 8,321,385.55 | 5,873,274.42 | 2,406,596.07 |
| 每股收益 | |||||||
| 基本每股收益(元) | 0.50 | 0.39 | 0.21 | 0.74 | 0.58 | 0.40 | 0.23 |
| 稀释每股收益(元) | 0.50 | 0.38 | 0.21 | 0.72 | 0.57 | 0.39 | 0.22 |
| 其他全面收益(元) | 74,961,072.66 | 27,326,906.39 | 815,327.77 | 1,736,014.71 | 24,317,701.91 | 13,873,006.87 | 7,709,824.55 |
| 全面收益总额(元) | 430,410,343.88 | 300,093,254.25 | 146,079,426.17 | 507,843,039.72 | 424,607,460.38 | 289,553,439.14 | 161,720,238.98 |
| 本公司拥有人应占全面收益总额(元) | 419,303,408.85 | 293,005,241.28 | 142,686,811.22 | 498,003,469.66 | 415,839,160.62 | 283,154,118.76 | 159,494,616.34 |
| 非控股权益应占全面收益总额(元) | 11,106,935.03 | 7,088,012.97 | 3,392,614.95 | 9,839,570.06 | 8,768,299.76 | 6,399,320.38 | 2,225,622.64 |
| 公告日期 | 2024-10-29 | 2024-09-19 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-09-18 | 2023-04-20 |
| 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |