| 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) | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 | 1,386,395,566.38 | 926,736,014.87 | 554,052,591.58 | 260,633,969.48 |
| 销售成本(元) | -1,459,492,084.01 | -903,546,376.83 | -391,325,657.75 | -1,444,262,099.48 | -935,171,862.56 | -579,077,545.19 | -266,728,563.46 | -1,117,392,294.25 | -757,675,453.30 | -454,020,999.52 | -218,331,011.22 |
| 毛利计算(元) | 358,075,674.65 | 222,814,599.05 | 102,114,727.03 | 375,180,122.04 | 241,350,571.18 | 148,870,393.05 | 78,272,961.46 | 269,003,272.13 | 169,060,561.57 | 100,031,592.06 | 42,302,958.26 |
| 其他收入(元) | 25,448,063.36 | 16,456,689.09 | 8,341,280.25 | 32,061,173.49 | 15,685,688.58 | 9,763,119.86 | 3,464,101.61 | 21,168,841.73 | 16,586,535.27 | 11,025,213.42 | 5,457,479.75 |
| 销售及分销成本(元) | -35,239,243.39 | -21,976,140.94 | -19,236,360.84 | -63,149,039.78 | -45,297,524.90 | -28,033,083.82 | -11,742,339.34 | -52,043,482.77 | -35,094,927.74 | -22,185,307.51 | -9,973,795.14 |
| 行政开支(元) | -93,977,219.15 | -61,924,864.36 | -29,045,043.17 | -109,307,880.14 | -72,958,410.92 | -45,803,770.12 | -23,201,353.10 | -87,822,707.53 | -59,654,929.79 | -37,171,048.47 | -17,182,921.80 |
| 研发费用(元) | -100,595,342.38 | -64,477,581.03 | -25,779,797.06 | -118,196,951.05 | -79,309,832.33 | -50,292,023.37 | -25,280,891.98 | -99,668,577.85 | -65,628,133.92 | -40,783,290.97 | -20,325,622.00 |
| 其他支出(元) | -1,701,127.00 | -966,642.87 | -145,350.36 | -2,915,570.63 | -871,764.22 | -328,635.31 | -76,916.81 | -371,303.70 | -228,103.72 | -114,791.63 | -68,090.26 |
| 资产减值损失(元) | -18,526,416.05 | -8,251,337.96 | -5,974,477.14 | -10,138,961.57 | -3,571,363.06 | -4,194,724.88 | -7,159,770.40 | -21,564,635.51 | -12,507,961.72 | -7,745,835.96 | -4,444,990.02 |
| 重估盈余(元) | 509,694.60 | -132,917.64 | -364,634.40 | -265,698.17 | -160,372.15 | -370,859.03 | -74,554.55 | -1,141,664.33 | -611,420.13 | -1,026,926.27 | -2,364,197.24 |
| 出售资产之溢利(元) | -1,517,699.33 | -1,293,695.77 | -290,659.94 | -473,679.45 | -1,012,830.77 | -984,172.43 | -616,292.61 | 5,113,339.09 | 5,167,386.36 | 5,187,046.31 | 5,122,187.43 |
| 经营溢利计算(元) | 132,476,385.31 | 80,248,107.57 | 29,619,684.37 | 102,793,514.74 | 53,854,161.41 | 28,626,243.95 | 13,584,944.28 | 32,673,081.26 | 17,089,006.18 | 7,216,650.98 | -1,476,991.02 |
| 财务成本(元) | -1,082,875.20 | -612,671.39 | -1,865,588.33 | -6,072,232.49 | -4,691,956.16 | -2,791,624.43 | -1,486,448.81 | -4,851,761.29 | -3,608,965.42 | -2,725,879.45 | -1,325,339.72 |
| 影响税前利润的其他项目(元) | -10,845,266.06 | -6,619,200.11 | -2,894,497.64 | -12,718,136.06 | -8,676,905.86 | -5,392,923.11 | -2,504,823.79 | -9,188,313.26 | -6,729,765.25 | -3,957,983.66 | -2,283,411.31 |
| 税前利润(元) | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 | 18,633,006.71 | 6,750,275.51 | 532,787.87 | -5,085,742.05 |
| 所得税(元) | 6,792,598.44 | 3,086,485.99 | 716,445.70 | 862,485.68 | 1,971,885.42 | 783,999.06 | 342,429.30 | -369,207.41 | 1,173,775.64 | 716,611.40 | 442,075.84 |
| 净利润(元) | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 | 18,263,799.30 | 7,924,051.15 | 1,249,399.27 | -4,643,666.21 |
| 本公司拥有人应占净利润(元) | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 | 15,823,592.47 | 6,300,744.99 | 855,638.15 | -4,032,392.53 |
| 非控股权益应占净利润(元) | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 | 2,440,206.83 | 1,623,306.16 | 393,761.12 | -611,273.68 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 0.03 | 0.01 | 0.02 | 0.01 | - | -0.01 |
| 稀释每股收益(元) | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 0.03 | 0.01 | 0.02 | 0.01 | - | -0.01 |
| 其他全面收益(元) | - | - | - | - | - | - | - | - | - | - | -4,643,666.21 |
| 全面收益总额(元) | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 | 18,263,799.30 | 7,924,051.15 | 1,249,399.27 | - |
| 本公司拥有人应占全面收益总额(元) | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 | 15,823,592.47 | 6,300,744.99 | 855,638.15 | -4,032,392.53 |
| 非控股权益应占全面收益总额(元) | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 | 2,440,206.83 | 1,623,306.16 | 393,761.12 | -611,273.68 |
| 公告日期 | 2024-10-29 | 2024-09-26 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-09-26 | 2023-04-27 | 2023-04-20 | 2022-10-30 | 2022-09-26 | 2022-04-26 |
| 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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