| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 804,876,678.42 | 3,955,548,511.61 | 3,042,041,871.04 | 2,141,513,147.31 | 1,040,584,663.77 | 4,567,117,851.39 | 3,367,525,363.23 | 2,262,546,411.63 | 1,105,078,853.31 |
| 销售成本(元) | -449,360,878.44 | -2,431,798,308.92 | -1,879,776,283.86 | -1,371,722,378.79 | -662,555,869.14 | -2,997,119,359.53 | -2,163,582,782.62 | -1,447,858,620.42 | -685,160,885.15 |
| 毛利计算(元) | 355,515,799.98 | 1,523,750,202.69 | 1,162,265,587.18 | 769,790,768.52 | 378,028,794.63 | 1,569,998,491.86 | 1,203,942,580.61 | 814,687,791.21 | 419,917,968.16 |
| 其他收入(元) | 18,494,994.91 | 76,106,336.56 | 55,921,240.68 | 34,945,546.74 | 16,387,880.28 | 72,820,500.12 | 50,170,220.73 | 31,119,002.38 | 8,252,431.02 |
| 销售及分销成本(元) | -339,343.86 | -1,394,043.52 | -1,047,300.64 | -707,152.25 | -219,704.56 | -949,028.34 | -622,758.98 | -339,990.66 | -171,296.11 |
| 行政开支(元) | -50,234,805.97 | -215,861,892.82 | -142,619,523.58 | -90,652,338.81 | -42,262,191.10 | -196,908,977.78 | -127,450,918.99 | -82,419,057.11 | -39,167,638.87 |
| 研发费用(元) | -1,248,240.22 | -7,372,735.78 | -3,967,485.12 | -2,522,176.32 | -1,109,193.75 | -8,703,930.67 | -5,292,398.51 | -4,020,489.95 | -2,844,871.02 |
| 其他支出(元) | -36,831.10 | -788,421.26 | -661,951.65 | -275,441.09 | -199,721.73 | -1,104,833.58 | -847,232.14 | -308,410.66 | -15,781.42 |
| 资产减值损失(元) | -2,832,250.10 | -63,225,602.09 | -23,807,660.28 | -15,666,664.03 | -6,953,898.80 | -13,750,013.97 | -33,638,361.71 | -25,074,026.14 | -22,348,783.99 |
| 出售资产之溢利(元) | 15,019.70 | 4,352,720.63 | 2,906.11 | 1,156.06 | 1,156.06 | -6,779,456.15 | -6,730,968.59 | -6,730,966.16 | - |
| 经营溢利计算(元) | 319,334,343.34 | 1,315,566,564.41 | 1,046,085,812.70 | 694,913,698.82 | 343,673,121.03 | 1,414,622,751.49 | 1,079,530,162.42 | 726,913,852.91 | 363,622,027.77 |
| 财务成本(元) | -120,955,208.84 | -472,951,735.08 | -351,289,333.68 | -228,320,815.77 | -114,262,056.27 | -463,741,531.91 | -343,406,173.70 | -220,026,554.45 | -130,733,129.87 |
| 影响税前利润的其他项目(元) | -17,193,696.85 | -65,528,769.38 | -48,674,289.69 | -31,503,339.34 | -16,080,304.37 | -59,238,343.74 | -43,711,051.52 | -26,796,710.83 | -11,189,818.20 |
| 税前利润(元) | 181,185,437.65 | 777,086,059.95 | 646,122,189.33 | 435,089,543.71 | 213,330,760.39 | 891,642,875.84 | 692,412,937.20 | 480,090,587.63 | 221,699,079.70 |
| 所得税(元) | -34,250,167.03 | -113,614,410.62 | -83,421,801.27 | -54,994,460.21 | -34,711,242.29 | -107,184,835.83 | -75,656,799.52 | -44,191,582.19 | -30,643,289.02 |
| 净利润(元) | 146,935,270.62 | 663,471,649.33 | 562,700,388.06 | 380,095,083.50 | 178,619,518.10 | 784,458,040.01 | 616,756,137.68 | 435,899,005.44 | 191,055,790.68 |
| 本公司拥有人应占净利润(元) | 138,851,431.42 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 | 744,767,290.31 | 590,625,389.46 | 416,538,533.88 | 180,883,631.36 |
| 非控股权益应占净利润(元) | 8,083,839.20 | 34,190,291.59 | 26,808,457.54 | 16,037,837.89 | 8,033,588.37 | 39,690,749.70 | 26,130,748.22 | 19,360,471.56 | 10,172,159.32 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.10 | 0.45 | 0.38 | 0.26 | 0.12 | 0.53 | 0.42 | 0.30 | 0.13 |
| 稀释每股收益(元) | 0.10 | 0.43 | 0.36 | 0.24 | 0.11 | 0.48 | 0.38 | 0.27 | 0.13 |
| 其他全面收益(元) | - | - | - | - | - | -22,474,072.98 | -22,474,072.98 | -22,474,072.98 | 4,036,347.94 |
| 全面收益总额(元) | 146,935,270.62 | 663,471,649.33 | 562,700,388.06 | 380,095,083.50 | 178,619,518.10 | 761,983,967.03 | 594,282,064.70 | 413,424,932.46 | 195,092,138.62 |
| 本公司拥有人应占全面收益总额(元) | 138,851,431.42 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 | 722,293,217.33 | 568,151,316.48 | 394,064,460.90 | 184,919,979.30 |
| 非控股权益应占全面收益总额(元) | 8,083,839.20 | 34,190,291.59 | 26,808,457.54 | 16,037,837.89 | 8,033,588.37 | 39,690,749.70 | 26,130,748.22 | 19,360,471.56 | 10,172,159.32 |
| 公告日期 | 2024-04-29 | 2024-04-08 | 2023-10-30 | 2023-09-14 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-09-16 | 2022-04-29 |
| 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 | - | - | - | - | - | - | - | - | - |
| 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) | 下载财报(PDF) | 下载财报(PDF) |