| 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) | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 | 3,413,055,191.98 | 12,629,579,047.66 | 9,488,253,415.41 | 6,302,565,210.60 | 3,479,027,465.92 |
| 销售成本(元) | -1,145,651,375.63 | -4,465,473,361.10 | -3,482,687,323.90 | -2,402,469,642.77 | -1,260,381,376.05 | -4,461,283,076.09 | -3,272,527,611.16 | -2,191,804,060.15 | -1,177,627,078.95 |
| 毛利计算(元) | 2,097,163,138.10 | 7,964,564,964.72 | 6,172,105,244.86 | 4,287,448,472.10 | 2,152,673,815.93 | 8,168,295,971.57 | 6,215,725,804.25 | 4,110,761,150.45 | 2,301,400,386.97 |
| 其他收入(元) | 45,599,222.67 | 271,253,482.70 | 172,705,899.77 | 154,087,028.84 | 81,262,720.58 | 234,475,349.60 | 155,096,898.28 | 122,481,569.75 | 76,144,499.49 |
| 销售及分销成本(元) | -876,113,247.33 | -3,598,152,721.87 | -2,814,431,433.12 | -1,967,370,565.48 | -964,906,980.93 | -3,887,392,091.49 | -2,902,292,445.97 | -1,903,575,926.16 | -1,106,521,771.51 |
| 行政开支(元) | -192,677,314.53 | -654,274,126.92 | -486,955,984.56 | -310,929,480.34 | -149,650,059.76 | -656,857,474.21 | -554,794,501.21 | -354,872,804.38 | -199,383,394.22 |
| 研发费用(元) | -238,173,559.46 | -1,334,695,479.62 | -985,755,413.94 | -610,783,249.63 | -311,408,248.52 | -1,426,522,674.07 | -978,746,743.57 | -554,519,983.73 | -288,330,797.66 |
| 其他支出(元) | -5,672,245.67 | -37,092,025.82 | -19,987,199.49 | -6,126,356.87 | -3,316,824.01 | -27,020,195.92 | -10,493,028.51 | -5,978,073.57 | -1,591,814.41 |
| 资产减值损失(元) | -9,744,573.91 | -323,103,259.81 | -126,954,530.83 | -52,759,543.67 | -11,483,994.81 | -122,307,575.03 | -129,664,363.54 | -30,671,505.93 | -4,519,561.42 |
| 重估盈余(元) | 1,546,661.96 | -25,650,756.67 | -41,993,723.63 | -32,451,991.75 | -25,953,603.69 | -75,274,031.55 | -78,272,892.48 | -88,778,045.12 | -53,502,658.48 |
| 出售资产之溢利(元) | 306,572.18 | -170,440.24 | -199,730.84 | -328,226.00 | - | 860,661.89 | 1,121,679.66 | -510,518.91 | -370,357.71 |
| 经营溢利计算(元) | 822,234,654.01 | 2,262,679,636.47 | 1,868,533,128.22 | 1,460,786,087.20 | 767,216,824.79 | 2,208,257,940.79 | 1,717,680,406.91 | 1,294,335,862.40 | 723,324,531.05 |
| 财务成本(元) | 54,508,308.03 | 271,501,922.89 | 216,475,683.51 | 41,452,588.54 | 8,753,192.92 | 268,761,231.20 | 254,166,791.47 | 95,511,146.51 | 37,928,486.80 |
| 影响税前利润的其他项目(元) | -32,301,888.26 | -151,515,013.09 | -114,898,186.83 | -78,868,520.37 | -40,529,108.28 | -146,468,561.79 | -106,030,810.28 | -67,274,476.01 | -37,462,155.37 |
| 税前利润(元) | 844,441,073.78 | 2,382,666,546.27 | 1,970,110,624.90 | 1,423,370,155.37 | 735,440,909.43 | 2,330,550,610.20 | 1,865,816,388.10 | 1,322,572,532.90 | 723,790,862.48 |
| 所得税(元) | -128,362,113.63 | -485,065,534.03 | -345,789,442.91 | -249,299,311.87 | -121,578,958.52 | -375,010,397.14 | -305,485,403.73 | -205,070,064.67 | -112,667,091.00 |
| 净利润(元) | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.50 | 613,861,950.91 | 1,955,540,213.06 | 1,560,330,984.37 | 1,117,502,468.23 | 611,123,771.48 |
| 本公司拥有人应占净利润(元) | 607,823,809.46 | 1,953,650,833.28 | 1,601,554,878.96 | 1,134,570,348.55 | 581,909,331.89 | 1,909,391,664.63 | 1,506,800,118.40 | 1,017,545,790.03 | 553,293,797.77 |
| 非控股权益应占净利润(元) | 108,255,150.69 | -56,049,821.04 | 22,766,303.03 | 39,500,494.95 | 31,952,619.02 | 46,148,548.43 | 53,530,865.97 | 99,956,678.20 | 57,829,973.71 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.65 | 2.10 | 1.72 | 1.22 | 0.62 | 2.04 | 1.61 | 1.09 | 0.59 |
| 稀释每股收益(元) | 0.65 | 2.10 | 1.72 | 1.22 | 0.62 | 2.04 | 1.61 | 1.09 | 0.59 |
| 其他全面收益(元) | -22,951,789.36 | -37,114,888.27 | -50,048,149.48 | 2,705,127.80 | -66,013,142.44 | 129,307,507.59 | 100,294,789.83 | 33,075,827.89 | -14,442,932.04 |
| 全面收益总额(元) | 693,127,170.79 | 1,860,486,123.97 | 1,574,273,032.51 | 1,176,775,971.30 | 547,848,808.47 | 2,084,847,720.65 | 1,660,625,774.20 | 1,150,578,296.12 | 596,680,839.44 |
| 本公司拥有人应占全面收益总额(元) | 584,662,915.07 | 1,914,641,817.72 | 1,550,847,679.83 | 1,136,554,541.42 | 516,365,351.54 | 2,049,331,325.66 | 1,604,408,130.74 | 1,049,419,959.73 | 539,101,271.62 |
| 非控股权益应占全面收益总额(元) | 108,464,255.72 | -54,155,693.75 | 23,425,352.68 | 40,221,429.88 | 31,483,456.93 | 35,516,394.99 | 56,217,643.46 | 101,158,336.39 | 57,579,567.82 |
| 公告日期 | 2024-04-23 | 2024-04-29 | 2023-10-24 | 2023-08-30 | 2023-04-20 | 2023-04-28 | 2022-10-25 | 2022-08-17 | 2022-04-21 |
| 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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