| 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) | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 | 231,981,299,764.51 | 174,611,918,877.50 | 111,707,464,327.64 | 56,898,217,119.51 |
| 销售成本(元) | -62,124,770,085.55 | -228,966,947,001.24 | -173,545,899,008.19 | -115,533,492,130.90 | -57,591,613,688.60 | -201,494,923,087.47 | -151,934,408,923.81 | -96,678,478,831.09 | -49,568,028,910.38 |
| 毛利计算(元) | 8,028,017,399.43 | 31,328,141,942.29 | 23,962,415,184.87 | 17,058,665,192.47 | 8,634,847,807.73 | 30,486,376,677.04 | 22,677,509,953.69 | 15,028,985,496.55 | 7,330,188,209.13 |
| 其他收入(元) | 247,773,497.08 | 765,728,640.94 | 373,959,794.83 | 189,468,969.94 | 370,438,950.45 | 959,655,351.47 | 708,638,538.61 | 455,114,675.43 | 256,606,611.36 |
| 销售及分销成本(元) | -3,291,277,261.72 | -13,902,191,503.50 | -10,470,048,801.68 | -7,732,875,492.74 | -3,911,471,344.04 | -14,278,974,907.54 | -10,337,196,939.27 | -6,794,498,225.38 | -3,313,362,545.70 |
| 行政开支(元) | -1,391,396,718.62 | -5,711,827,446.09 | -4,193,117,737.88 | -2,762,737,366.79 | -1,378,976,910.57 | -4,991,689,173.97 | -3,756,574,640.46 | -2,321,686,991.32 | -1,191,845,133.12 |
| 研发费用(元) | -501,451,930.27 | -2,204,033,687.43 | -1,468,042,692.55 | -1,026,309,891.55 | -540,690,450.55 | -2,112,197,580.39 | -1,388,890,687.62 | -809,672,103.19 | -447,500,726.70 |
| 其他支出(元) | -12,481,130.01 | -653,627,697.11 | -64,467,953.42 | -42,397,333.46 | -12,646,667.31 | -239,075,178.84 | -73,040,764.99 | -51,243,297.70 | -13,160,994.69 |
| 资产减值损失(元) | -241,799,946.67 | -841,236,124.60 | -262,599,379.43 | -270,217,036.08 | -169,874,081.76 | -643,931,784.57 | -226,551,394.97 | -178,242,970.63 | -36,747,030.73 |
| 重估盈余(元) | 52,252,233.13 | 404,731,380.72 | 239,023,469.04 | 196,842,384.45 | 89,401,955.32 | 218,737,860.49 | 73,535,591.16 | 25,391,346.09 | -63,561,676.83 |
| 出售资产之溢利(元) | 110,037,311.32 | 92,475,307.03 | 104,578,571.48 | 73,745,726.60 | 21,780,574.08 | 1,438,918,138.68 | 1,427,203,357.49 | 1,427,179,664.17 | 7,543,923.08 |
| 经营溢利计算(元) | 2,999,673,453.67 | 9,278,160,812.25 | 8,221,700,455.26 | 5,684,185,152.84 | 3,102,809,833.35 | 10,837,819,402.37 | 9,104,633,013.64 | 6,781,327,594.02 | 2,528,160,635.80 |
| 财务成本(元) | -374,429,148.09 | -1,485,757,647.45 | -1,154,347,552.84 | -773,219,746.78 | -418,176,991.71 | -1,313,192,468.06 | -997,593,177.33 | -648,913,998.77 | -358,531,209.62 |
| 影响税前利润的其他项目(元) | -208,543,989.33 | -738,106,426.32 | -548,357,726.47 | -377,172,900.67 | -192,736,250.31 | -716,273,653.18 | -539,137,645.09 | -374,450,643.77 | -183,052,156.24 |
| 税前利润(元) | 2,416,700,316.25 | 7,054,296,738.48 | 6,518,995,175.95 | 4,533,792,505.39 | 2,491,896,591.33 | 8,808,353,281.13 | 7,567,902,191.22 | 5,757,962,951.48 | 1,986,577,269.94 |
| 所得税(元) | -551,127,979.96 | -1,887,726,454.22 | -1,565,226,954.19 | -1,116,791,485.41 | -538,850,896.70 | -1,816,338,512.58 | -1,583,651,841.25 | -1,193,743,521.23 | -454,245,727.36 |
| 净利润(元) | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 | 6,992,014,768.55 | 5,984,250,349.97 | 4,564,219,430.25 | 1,532,331,542.58 |
| 本公司拥有人应占净利润(元) | 1,542,277,554.18 | 3,767,999,581.18 | 3,796,770,660.15 | 2,609,821,842.28 | 1,517,649,326.44 | 5,617,152,003.01 | 4,813,906,174.07 | 3,695,606,535.71 | 1,251,018,657.92 |
| 非控股权益应占净利润(元) | 323,294,782.11 | 1,398,570,703.08 | 1,156,997,561.61 | 807,179,177.70 | 435,396,368.19 | 1,374,862,765.54 | 1,170,344,175.90 | 868,612,894.54 | 281,312,884.66 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.42 | 1.02 | 1.03 | 0.71 | 0.41 | 1.61 | 1.45 | 1.13 | 0.44 |
| 稀释每股收益(元) | 0.42 | 1.02 | 1.03 | 0.71 | 0.41 | 1.61 | 1.45 | 1.13 | 0.44 |
| 其他全面收益(元) | 463,240.42 | -126,719,890.54 | -170,966,425.38 | -122,849,260.45 | -31,353,262.71 | -226,480,312.21 | -369,830,973.20 | -166,533,548.07 | -38,200,691.45 |
| 全面收益总额(元) | 1,866,035,576.71 | 5,039,850,393.72 | 4,782,801,796.38 | 3,294,151,759.53 | 1,921,692,431.92 | 6,765,534,456.34 | 5,614,419,376.77 | 4,397,685,882.18 | 1,494,130,851.13 |
| 本公司拥有人应占全面收益总额(元) | 1,537,364,387.48 | 3,643,233,814.98 | 3,629,335,261.66 | 2,482,904,595.78 | 1,487,093,325.04 | 5,390,222,545.28 | 4,448,519,826.65 | 3,533,237,406.48 | 1,210,509,415.01 |
| 非控股权益应占全面收益总额(元) | 328,671,189.23 | 1,396,616,578.74 | 1,153,466,534.72 | 811,247,163.75 | 434,599,106.88 | 1,375,311,911.06 | 1,165,899,550.12 | 864,448,475.70 | 283,621,436.12 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-18 | 2023-04-26 | 2023-04-27 | 2022-10-27 | 2022-09-19 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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