| 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) | 3,389,425,000.00 | 2,218,166,000.00 | 1,080,278,000.00 | 4,665,083,000.00 | 3,261,970,000.00 | 2,108,966,000.00 | 976,635,000.00 | 4,522,167,000.00 | 3,234,017,000.00 | 2,129,289,000.00 | 1,071,552,000.00 |
| 销售成本(元) | -2,126,592,000.00 | -1,375,177,000.00 | -646,288,000.00 | -2,844,517,000.00 | -2,093,200,000.00 | -1,322,894,000.00 | -602,733,000.00 | -2,986,038,000.00 | -2,107,410,000.00 | -1,415,621,000.00 | -712,899,000.00 |
| 毛利计算(元) | 1,262,833,000.00 | 842,989,000.00 | 433,990,000.00 | 1,820,566,000.00 | 1,168,770,000.00 | 786,072,000.00 | 373,902,000.00 | 1,536,129,000.00 | 1,126,607,000.00 | 713,668,000.00 | 358,653,000.00 |
| 其他收入(元) | 69,946,000.00 | 48,865,000.00 | 19,986,000.00 | 98,699,000.00 | 70,563,000.00 | 45,863,000.00 | 22,834,000.00 | 103,527,000.00 | 71,533,000.00 | 46,278,000.00 | 23,180,000.00 |
| 销售及分销成本(元) | -7,786,000.00 | -5,114,000.00 | -2,957,000.00 | -11,471,000.00 | -7,959,000.00 | -11,184,000.00 | -4,429,000.00 | -14,545,000.00 | -18,229,000.00 | -12,718,000.00 | -7,006,000.00 |
| 行政开支(元) | -145,091,000.00 | -94,702,000.00 | -46,066,000.00 | -240,127,000.00 | -147,539,000.00 | -96,756,000.00 | -47,404,000.00 | -220,937,000.00 | -136,709,000.00 | -90,313,000.00 | -43,639,000.00 |
| 研发费用(元) | -30,861,000.00 | -20,828,000.00 | -8,344,000.00 | -53,062,000.00 | -23,725,000.00 | -11,575,000.00 | -5,717,000.00 | -43,539,000.00 | -13,327,000.00 | -6,550,000.00 | -2,375,000.00 |
| 其他支出(元) | -438,000.00 | -127,000.00 | -24,000.00 | -2,583,000.00 | -2,625,000.00 | -2,213,000.00 | -2,193,000.00 | -2,320,000.00 | -2,311,000.00 | -847,000.00 | -726,000.00 |
| 资产减值损失(元) | -1,218,000.00 | -1,218,000.00 | - | -245,335,000.00 | -1,878,000.00 | -1,878,000.00 | -259,000.00 | -160,464,000.00 | -4,549,000.00 | -8,331,000.00 | -5,076,000.00 |
| 出售资产之溢利(元) | - | - | - | 24,000.00 | - | - | - | -2,558,000.00 | 49,000.00 | - | - |
| 经营溢利计算(元) | 1,147,385,000.00 | 769,865,000.00 | 396,585,000.00 | 1,366,711,000.00 | 1,055,607,000.00 | 708,329,000.00 | 336,734,000.00 | 1,195,293,000.00 | 1,023,064,000.00 | 641,187,000.00 | 323,011,000.00 |
| 财务成本(元) | -258,216,000.00 | -177,272,000.00 | -90,824,000.00 | -213,142,000.00 | -179,990,000.00 | -118,987,000.00 | -58,313,000.00 | -180,450,000.00 | -174,176,000.00 | -111,457,000.00 | -55,158,000.00 |
| 影响税前利润的其他项目(元) | -30,298,000.00 | -22,409,000.00 | -3,898,000.00 | -47,359,000.00 | -28,928,000.00 | -22,648,000.00 | -6,570,000.00 | -45,545,000.00 | -28,186,000.00 | -21,948,000.00 | -7,828,000.00 |
| 税前利润(元) | 858,871,000.00 | 570,184,000.00 | 301,863,000.00 | 1,106,210,000.00 | 846,689,000.00 | 566,694,000.00 | 271,851,000.00 | 969,298,000.00 | 820,702,000.00 | 507,782,000.00 | 260,025,000.00 |
| 所得税(元) | -126,217,000.00 | -109,506,000.00 | -52,289,000.00 | -202,767,000.00 | -153,029,000.00 | -111,649,000.00 | -59,689,000.00 | -156,693,000.00 | -161,419,000.00 | -96,476,000.00 | -58,438,000.00 |
| 净利润(元) | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 | 903,443,000.00 | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 | 812,605,000.00 | 659,283,000.00 | 411,306,000.00 | 201,587,000.00 |
| 本公司拥有人应占净利润(元) | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 | 865,207,000.00 | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 | 751,254,000.00 | 632,921,000.00 | 396,363,000.00 | 195,395,000.00 |
| 非控股权益应占净利润(元) | 55,094,000.00 | 38,750,000.00 | -2,022,000.00 | 38,236,000.00 | 32,432,000.00 | 17,199,000.00 | 4,223,000.00 | 61,351,000.00 | 26,362,000.00 | 14,943,000.00 | 6,192,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.43 | 0.27 | 0.16 | 0.55 | 0.42 | 0.28 | 0.13 | 0.51 | 0.44 | 0.28 | 0.14 |
| 稀释每股收益(元) | 0.43 | 0.27 | 0.16 | 0.55 | 0.42 | 0.28 | 0.13 | 0.51 | 0.44 | 0.28 | 0.14 |
| 其他全面收益(元) | - | - | - | - | - | - | - | - | - | - | 201,587,000.00 |
| 全面收益总额(元) | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 | 903,443,000.00 | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 | 812,605,000.00 | 659,283,000.00 | 411,306,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 | 865,207,000.00 | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 | 751,254,000.00 | 632,921,000.00 | 396,363,000.00 | 195,395,000.00 |
| 非控股权益应占全面收益总额(元) | 55,094,000.00 | 38,750,000.00 | -2,022,000.00 | 38,236,000.00 | 32,432,000.00 | 17,199,000.00 | 4,223,000.00 | 61,351,000.00 | 26,362,000.00 | 14,943,000.00 | 6,192,000.00 |
| 公告日期 | 2024-10-25 | 2024-09-30 | 2024-04-23 | 2024-04-19 | 2023-10-25 | 2023-09-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-09-22 | 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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