| 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) | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 | 11,980,738,429.67 | 8,651,046,671.66 | 5,788,566,152.86 | 2,884,711,772.40 |
| 销售成本(元) | -6,075,860,426.23 | -4,136,210,127.54 | -2,081,854,954.74 | -8,829,783,585.69 | -6,079,125,709.47 | -4,014,281,417.81 | -1,999,933,849.79 | -8,883,869,879.05 | -6,359,258,476.10 | -4,243,209,288.28 | -2,035,150,057.76 |
| 毛利计算(元) | 1,874,236,088.63 | 1,237,672,166.89 | 806,736,481.62 | 3,390,095,229.10 | 2,562,079,013.61 | 1,637,711,168.71 | 861,115,441.46 | 3,096,868,550.62 | 2,291,788,195.56 | 1,545,356,864.58 | 849,561,714.64 |
| 其他收入(元) | 339,684,273.08 | 114,492,046.50 | 58,670,305.96 | 317,094,093.59 | 154,249,657.64 | 93,142,903.11 | 46,645,083.88 | 401,047,405.36 | 310,862,220.13 | 191,312,488.32 | 124,277,026.45 |
| 销售及分销成本(元) | -1,257,075.00 | -705,364.00 | - | -1,787,276.41 | -1,149,198.57 | - | - | - | - | - | - |
| 行政开支(元) | -523,398,220.52 | -356,164,073.44 | -169,600,847.64 | -735,736,896.11 | -527,627,157.05 | -369,331,125.50 | -159,778,963.01 | -827,015,548.80 | -517,853,008.74 | -353,296,807.88 | -152,308,440.69 |
| 研发费用(元) | -16,023,879.89 | -8,756,174.26 | -4,078,786.37 | -39,294,670.66 | -464,615.28 | -276,882.29 | -63,595.42 | -5,687,178.85 | -4,055,600.40 | -1,752,528.33 | -1,016,414.18 |
| 其他支出(元) | -2,143,253.78 | -1,448,081.64 | -264,961.86 | -5,845,097.56 | -1,507,471.09 | -493,826.16 | -79,401.04 | -15,331,818.93 | -5,676,844.08 | -705,096.23 | -603,225.00 |
| 资产减值损失(元) | 85,894,676.56 | 13,457,870.77 | 812,524.46 | -310,978,321.96 | -83,010,077.29 | -80,956,939.47 | -5,368,503.47 | -167,568,018.73 | -25,423,469.30 | -25,925,791.04 | 680,045.67 |
| 出售资产之溢利(元) | 14,004,508.49 | 46,557.63 | 43,610.36 | 194,692.55 | 14,199.13 | - | - | 5,051,232.80 | 4,671,595.59 | 4,639,108.71 | 1,524,713.94 |
| 经营溢利计算(元) | 1,770,997,117.57 | 998,594,948.45 | 692,318,326.53 | 2,613,741,752.54 | 2,102,584,351.10 | 1,279,795,298.40 | 742,470,062.40 | 2,487,364,623.47 | 2,054,313,088.76 | 1,359,628,238.13 | 822,115,420.83 |
| 财务成本(元) | -266,788,962.70 | -183,669,463.70 | -95,553,144.23 | -432,164,611.61 | -338,133,483.65 | -231,078,845.34 | -114,986,643.56 | -467,437,207.25 | -342,830,530.69 | -228,116,615.03 | -110,350,868.59 |
| 影响税前利润的其他项目(元) | -89,980,690.23 | -61,424,947.41 | -29,433,024.91 | -146,584,440.90 | -101,486,800.32 | -66,581,345.88 | -44,352,489.06 | -126,850,750.87 | -90,070,656.25 | -59,249,690.12 | -28,865,099.59 |
| 税前利润(元) | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 | 2,034,992,700.03 | 1,662,964,067.13 | 982,135,107.18 | 583,130,929.78 | 1,893,076,665.35 | 1,621,411,901.82 | 1,072,261,932.98 | 682,899,452.65 |
| 所得税(元) | -320,364,198.33 | -211,285,591.08 | -149,392,041.36 | -527,741,508.94 | -429,744,829.01 | -256,937,152.84 | -149,757,256.26 | -461,716,445.69 | -383,302,791.23 | -260,536,507.28 | -172,239,801.01 |
| 净利润(元) | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 | 1,431,360,219.66 | 1,238,109,110.59 | 811,725,425.70 | 510,659,651.64 |
| 本公司拥有人应占净利润(元) | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 | 1,343,109,072.73 | 1,073,844,383.83 | 631,260,174.66 | 391,740,122.19 | 1,279,734,789.11 | 1,124,247,428.97 | 741,962,637.45 | 481,807,363.95 |
| 非控股权益应占净利润(元) | 148,355,643.95 | 88,771,600.84 | 46,023,377.04 | 164,142,118.36 | 159,374,854.29 | 93,937,779.68 | 41,633,551.33 | 151,625,430.55 | 113,861,681.62 | 69,762,788.25 | 28,852,287.69 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.05 | 0.05 | 0.03 | 0.02 |
| 稀释每股收益(元) | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.05 | 0.05 | 0.03 | 0.02 |
| 其他全面收益(元) | 17,291,591.11 | 16,855,855.15 | 119,910.27 | 13,958,914.03 | 17,457,826.66 | 13,590,857.40 | -3,492,104.53 | 15,551,394.62 | 7,666,389.83 | 195,368.82 | -586,390.65 |
| 全面收益总额(元) | 1,111,154,857.42 | 559,070,801.41 | 418,060,026.30 | 1,521,210,105.12 | 1,250,677,064.78 | 738,788,811.74 | 429,881,568.99 | 1,446,911,614.28 | 1,245,775,500.42 | 811,920,794.52 | 510,073,260.99 |
| 本公司拥有人应占全面收益总额(元) | 963,157,165.72 | 470,657,152.82 | 372,036,649.26 | 1,357,293,477.10 | 1,091,688,548.26 | 645,237,369.83 | 388,248,017.66 | 1,294,424,663.63 | 1,132,072,709.78 | 742,316,897.25 | 481,220,973.30 |
| 非控股权益应占全面收益总额(元) | 147,997,691.70 | 88,413,648.59 | 46,023,377.04 | 163,916,628.02 | 158,988,516.52 | 93,551,441.91 | 41,633,551.33 | 152,486,950.65 | 113,702,790.64 | 69,603,897.27 | 28,852,287.69 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-26 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-09-28 | 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 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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