| 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) | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 | 2,311,171,082.62 | 10,930,302,487.30 | 7,331,498,953.53 | 4,979,805,010.92 | 2,206,716,104.48 |
| 销售成本(元) | -5,423,122,950.63 | -3,562,042,236.10 | -1,627,955,430.45 | -7,353,177,164.40 | -5,115,814,260.40 | -3,319,977,440.48 | -1,564,452,989.20 | -6,913,161,426.93 | -4,788,074,966.27 | -3,083,492,387.26 | -1,492,458,629.05 |
| 毛利计算(元) | 3,014,599,989.74 | 2,225,774,039.61 | 845,885,784.94 | 4,515,313,260.79 | 2,873,893,312.89 | 2,107,570,187.79 | 746,718,093.42 | 4,017,141,060.37 | 2,543,423,987.26 | 1,896,312,623.66 | 714,257,475.43 |
| 其他收入(元) | 214,563,529.07 | 153,848,570.87 | 22,639,157.35 | 151,494,601.75 | 150,888,652.50 | 160,878,316.35 | 16,281,041.38 | 207,296,582.20 | 155,009,768.88 | 143,817,821.31 | 4,185,349.71 |
| 销售及分销成本(元) | -975,226,031.70 | -715,635,380.70 | -248,973,714.49 | -1,402,613,434.32 | -909,515,328.46 | -660,590,684.41 | -214,367,049.62 | -1,211,489,002.19 | -829,045,092.64 | -629,208,473.88 | -209,455,298.83 |
| 行政开支(元) | -1,112,118,274.99 | -749,109,877.40 | -346,517,587.49 | -1,618,076,543.08 | -1,050,200,594.65 | -717,781,572.58 | -319,219,897.05 | -1,401,957,853.09 | -906,031,897.93 | -595,296,295.63 | -282,074,361.19 |
| 研发费用(元) | -13,514,917.49 | -9,364,568.90 | -4,205,484.42 | -19,979,888.16 | -12,909,392.76 | -8,668,944.20 | -3,752,132.46 | -14,166,706.34 | -6,649,769.55 | -2,322,116.03 | -1,230,776.05 |
| 其他支出(元) | -21,436,887.56 | -14,181,642.72 | -4,307,452.44 | -46,774,480.41 | -23,508,303.69 | -16,934,116.02 | -5,937,731.95 | -39,719,129.77 | -20,112,546.42 | -11,670,697.45 | -4,094,526.18 |
| 资产减值损失(元) | -97,677,311.31 | -67,063,496.76 | -32,019,049.15 | -156,951,844.11 | -139,779,379.51 | -124,991,397.21 | -45,441,463.89 | -183,034,507.75 | -157,862,724.88 | -132,664,984.72 | -52,441,042.17 |
| 重估盈余(元) | -40,149,338.27 | -36,709,633.98 | -27,664,447.08 | -57,013,180.91 | -11,575,850.75 | -4,637,313.55 | 4,114,915.14 | -135,138,551.26 | -149,046,930.36 | -57,143,903.32 | -54,817,588.13 |
| 出售资产之溢利(元) | 1,438,850.12 | 1,128,329.57 | 5,207.82 | 2,176,929.50 | 561,745.52 | 267,758.40 | 42,956.32 | 40,434,507.58 | 40,416,937.20 | 40,342,601.44 | 152,334.36 |
| 经营溢利计算(元) | 970,479,607.61 | 788,686,339.59 | 204,842,415.04 | 1,367,575,421.05 | 877,854,861.09 | 735,112,234.57 | 178,438,731.29 | 1,279,366,399.75 | 670,101,731.56 | 652,166,575.38 | 114,481,566.95 |
| 财务成本(元) | 130,453,498.77 | 85,134,627.74 | 48,000,456.47 | 229,255,367.79 | 127,326,952.76 | 73,491,949.73 | 40,253,172.68 | 143,435,687.28 | 108,356,694.05 | 69,114,840.22 | 43,620,789.68 |
| 影响税前利润的其他项目(元) | -33,632,124.99 | -25,551,756.04 | -7,126,251.34 | -33,658,727.68 | -14,711,097.74 | -7,086,485.01 | -4,671,897.94 | -43,002,435.74 | -27,327,608.91 | -20,102,483.76 | -5,948,615.20 |
| 税前利润(元) | 1,067,300,981.39 | 848,269,211.29 | 245,716,620.17 | 1,563,172,061.16 | 990,470,716.11 | 801,517,699.29 | 214,020,006.03 | 1,379,799,651.29 | 751,130,816.70 | 701,178,931.84 | 152,153,741.43 |
| 所得税(元) | -133,071,759.24 | -95,920,622.56 | -33,671,104.82 | 65,178,244.15 | -11,067,118.40 | -12,606,256.50 | -9,418,682.70 | 11,435,476.92 | 19,735,222.57 | 13,749,731.56 | 15,183,269.20 |
| 净利润(元) | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 | 204,601,323.33 | 1,391,235,128.21 | 770,866,039.27 | 714,928,663.40 | 167,337,010.63 |
| 本公司拥有人应占净利润(元) | 891,181,597.60 | 715,785,632.02 | 206,287,043.02 | 1,579,146,004.64 | 940,470,666.86 | 762,156,455.81 | 199,630,180.88 | 1,396,673,063.27 | 772,399,371.25 | 717,795,048.76 | 169,164,500.87 |
| 非控股权益应占净利润(元) | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 | 4,971,142.45 | -5,437,935.06 | -1,533,331.98 | -2,866,385.36 | -1,827,490.24 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.72 | 0.58 | 0.17 | 1.28 | 0.76 | 0.62 | 0.16 | 1.13 | 0.63 | 0.58 | 0.14 |
| 稀释每股收益(元) | 0.72 | 0.58 | - | - | - | - | - | - | - | - | - |
| 其他全面收益(元) | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 | 3,050,881.20 | 266,575,456.61 | 266,555,744.13 | 321,665,681.01 | 247,841,072.07 |
| 全面收益总额(元) | 1,303,990,596.78 | 1,017,189,482.65 | 442,040,138.55 | 1,320,631,642.30 | 1,111,470,651.89 | 1,062,549,393.62 | 207,652,204.53 | 1,657,810,584.82 | 1,037,421,783.40 | 1,036,594,344.41 | 415,178,082.70 |
| 本公司拥有人应占全面收益总额(元) | 1,260,942,972.23 | 980,626,525.94 | 436,281,666.22 | 1,271,427,341.63 | 1,072,537,721.04 | 1,035,794,406.64 | 202,681,062.08 | 1,663,248,519.88 | 1,038,955,115.38 | 1,039,460,729.77 | 417,005,572.94 |
| 非控股权益应占全面收益总额(元) | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 | 4,971,142.45 | -5,437,935.06 | -1,533,331.98 | -2,866,385.36 | -1,827,490.24 |
| 公告日期 | 2024-10-30 | 2024-09-19 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-19 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-09-15 | 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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