| 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) | 8,100,844,707.33 | 6,497,534,830.57 | 4,672,269,049.13 | 2,639,665,769.78 | 7,502,987,102.09 | 5,453,318,659.20 | 3,664,294,993.33 | 1,831,254,151.22 |
| 销售成本(元) | -5,709,142,351.00 | -4,607,407,658.38 | -3,281,046,254.21 | -1,811,323,065.52 | -5,465,656,107.15 | -4,034,099,074.08 | -2,711,527,456.90 | -1,330,503,580.57 |
| 毛利计算(元) | 2,391,702,356.33 | 1,890,127,172.19 | 1,391,222,794.92 | 828,342,704.26 | 2,037,330,994.94 | 1,419,219,585.12 | 952,767,536.43 | 500,750,570.65 |
| 其他收入(元) | 41,022,737.51 | 31,935,488.20 | 20,613,919.99 | 6,108,519.30 | 39,134,352.17 | 33,462,491.08 | 26,968,085.26 | 5,942,307.52 |
| 销售及分销成本(元) | -780,171,394.31 | -643,446,889.77 | -487,038,936.17 | -352,901,998.18 | -658,307,745.12 | -453,048,473.38 | -294,558,596.18 | -164,351,093.20 |
| 行政开支(元) | -513,824,781.93 | -359,156,212.14 | -246,316,699.21 | -126,174,409.90 | -453,526,541.44 | -307,802,300.90 | -203,112,746.43 | -101,487,496.49 |
| 研发费用(元) | -419,239,700.90 | -341,281,879.49 | -235,529,909.24 | -112,119,587.26 | -345,658,511.77 | -258,495,146.14 | -168,567,402.10 | -78,758,186.08 |
| 其他支出(元) | -7,433,412.75 | -4,587,146.80 | -2,642,486.67 | -1,238,527.22 | -6,806,768.37 | -4,800,519.98 | -3,135,414.59 | -1,976,163.07 |
| 资产减值损失(元) | -79,577,162.54 | -47,429,090.68 | -47,818,423.42 | 525,519.96 | -48,601,734.43 | -31,382,639.03 | -31,382,639.03 | - |
| 出售资产之溢利(元) | 8,733,639.41 | 8,280,514.96 | 1,274,182.44 | - | 5,539,641.08 | 2,027,180.13 | 2,454,007.49 | 457,968.33 |
| 经营溢利计算(元) | 641,212,280.82 | 534,441,956.47 | 393,764,442.64 | 242,542,220.96 | 569,103,687.06 | 399,180,176.90 | 281,432,830.85 | 160,577,907.66 |
| 财务成本(元) | -16,351,279.14 | -9,361,079.58 | -1,341,987.35 | -15,567,294.34 | -32,019,480.38 | -15,827,840.43 | -14,502,630.16 | -12,269,605.12 |
| 影响税前利润的其他项目(元) | -92,175,276.66 | -78,604,110.04 | -60,476,643.03 | -42,055,615.47 | -65,309,856.07 | -48,744,342.03 | -31,613,472.22 | -16,364,788.47 |
| 税前利润(元) | 532,685,725.02 | 446,476,766.85 | 331,945,812.26 | 184,919,311.15 | 471,774,350.61 | 334,607,994.44 | 235,316,728.47 | 131,943,514.07 |
| 所得税(元) | -26,578,700.01 | -46,187,008.38 | -56,265,379.99 | -30,908,896.72 | -45,459,544.56 | -31,412,039.38 | -36,812,855.18 | -22,524,965.64 |
| 净利润(元) | 506,107,025.01 | 400,289,758.47 | 275,680,432.27 | 154,010,414.43 | 426,314,806.05 | 303,195,955.06 | 198,503,873.29 | 109,418,548.43 |
| 本公司拥有人应占净利润(元) | 496,512,201.25 | 391,968,372.92 | 269,807,157.85 | 151,603,818.36 | 411,193,683.53 | 293,443,285.57 | 194,389,556.12 | 108,503,552.76 |
| 非控股权益应占净利润(元) | 9,594,823.76 | 8,321,385.55 | 5,873,274.42 | 2,406,596.07 | 15,121,122.52 | 9,752,669.49 | 4,114,317.17 | 914,995.67 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.74 | 0.58 | 0.40 | 0.23 | 0.62 | 0.45 | 0.30 | 0.17 |
| 稀释每股收益(元) | 0.72 | 0.57 | 0.39 | 0.22 | 0.61 | 0.44 | 0.30 | 0.17 |
| 其他全面收益(元) | 1,736,014.71 | 24,317,701.91 | 13,873,006.87 | 7,709,824.55 | -12,941,729.67 | -22,163,814.37 | -9,701,604.53 | -14,598,551.00 |
| 全面收益总额(元) | 507,843,039.72 | 424,607,460.38 | 289,553,439.14 | 161,720,238.98 | 413,373,076.38 | 281,032,140.69 | 188,802,268.76 | 94,819,997.43 |
| 本公司拥有人应占全面收益总额(元) | 498,003,469.66 | 415,839,160.62 | 283,154,118.76 | 159,494,616.34 | 397,066,042.85 | 269,811,978.96 | 184,027,715.33 | 93,958,173.59 |
| 非控股权益应占全面收益总额(元) | 9,839,570.06 | 8,768,299.76 | 6,399,320.38 | 2,225,622.64 | 16,307,033.53 | 11,220,161.73 | 4,774,553.43 | 861,823.84 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-18 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-09-21 | 2022-04-19 |
| 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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