| 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) | 3,924,623,207.00 | 21,798,940,776.00 | 14,095,305,878.00 | 8,570,210,633.00 | 3,085,430,376.00 | 18,033,778,561.00 | 10,875,598,348.00 | 6,526,910,740.00 | 2,544,581,793.00 |
| 销售成本(元) | -2,587,900,686.00 | -14,417,684,487.00 | -9,526,673,299.00 | -5,906,592,405.00 | -2,085,284,504.00 | -12,139,166,025.00 | -7,258,667,523.00 | -4,294,630,650.00 | -1,634,790,675.00 |
| 毛利计算(元) | 1,336,722,521.00 | 7,381,256,289.00 | 4,568,632,579.00 | 2,663,618,228.00 | 1,000,145,872.00 | 5,894,612,536.00 | 3,616,930,825.00 | 2,232,280,090.00 | 909,791,118.00 |
| 其他收入(元) | 172,213,397.00 | 748,608,504.00 | 465,293,942.00 | 264,234,556.00 | 137,075,201.00 | 541,556,765.00 | 360,675,605.00 | 214,400,391.00 | 106,509,019.00 |
| 销售及分销成本(元) | -251,413,428.00 | -1,486,919,797.00 | -869,184,417.00 | -521,759,413.00 | -177,223,439.00 | -1,098,172,993.00 | -658,648,056.00 | -403,720,033.00 | -167,924,360.00 |
| 行政开支(元) | -175,051,148.00 | -1,041,223,187.00 | -623,917,624.00 | -385,954,580.00 | -152,746,532.00 | -889,981,843.00 | -514,430,281.00 | -341,998,639.00 | -144,212,791.00 |
| 研发费用(元) | -457,338,479.00 | -2,020,996,010.00 | -1,268,225,480.00 | -809,725,754.00 | -371,341,436.00 | -1,761,914,969.00 | -1,069,633,505.00 | -696,057,533.00 | -300,897,837.00 |
| 其他支出(元) | -556,456.00 | -1,093,984.00 | -145,559.00 | -28,623.00 | -8,235.00 | -1,096,078.00 | -237,228.00 | -188,346.00 | -165,916.00 |
| 资产减值损失(元) | -46,205,845.00 | -341,091,799.00 | -163,318,769.00 | -111,896,834.00 | -16,535,552.00 | 11,707,565.00 | -89,150,114.00 | -156,189,397.00 | -86,631,730.00 |
| 重估盈余(元) | 15,311,662.00 | 74,602,203.00 | 57,767,898.00 | 41,474,645.00 | 18,270,401.00 | 166,033,744.00 | 139,987,631.00 | 106,304,101.00 | 56,860,112.00 |
| 出售资产之溢利(元) | 39,121.00 | 2,778,146.00 | 2,665,078.00 | 187,326.00 | -330,560.00 | 4,077,357.00 | 55,241.00 | 314,198.00 | -72,279.00 |
| 经营溢利计算(元) | 593,721,345.00 | 3,315,920,365.00 | 2,169,567,648.00 | 1,140,149,551.00 | 437,305,720.00 | 2,866,822,084.00 | 1,785,550,118.00 | 955,144,832.00 | 373,255,336.00 |
| 财务成本(元) | 49,172,966.00 | 257,819,007.00 | 161,537,008.00 | 126,682,975.00 | 48,650,063.00 | 190,899,478.00 | 126,851,104.00 | 93,063,204.00 | 38,469,917.00 |
| 影响税前利润的其他项目(元) | -20,330,752.00 | -214,148,064.00 | -74,626,996.00 | -41,192,560.00 | -15,207,214.00 | -116,172,989.00 | -74,959,408.00 | -49,724,963.00 | -28,430,371.00 |
| 税前利润(元) | 622,563,559.00 | 3,359,591,308.00 | 2,256,477,660.00 | 1,225,639,966.00 | 470,748,569.00 | 2,941,548,573.00 | 1,837,441,814.00 | 998,483,073.00 | 383,294,882.00 |
| 所得税(元) | -45,066,278.00 | -209,497,353.00 | -156,082,194.00 | -37,323,104.00 | -23,303,260.00 | -349,575,746.00 | -264,193,469.00 | -119,395,811.00 | -40,325,831.00 |
| 净利润(元) | 577,497,281.00 | 3,150,093,955.00 | 2,100,395,466.00 | 1,188,316,862.00 | 447,445,309.00 | 2,591,972,827.00 | 1,573,248,345.00 | 879,087,262.00 | 342,969,051.00 |
| 本公司拥有人应占净利润(元) | 567,547,208.00 | 3,105,703,645.00 | 2,053,097,956.00 | 1,154,168,154.00 | 435,102,884.00 | 2,555,823,375.00 | 1,562,633,186.00 | 870,961,499.00 | 340,974,700.00 |
| 非控股权益应占净利润(元) | 9,950,073.00 | 44,390,310.00 | 47,297,510.00 | 34,148,708.00 | 12,342,425.00 | 36,149,452.00 | 10,615,159.00 | 8,125,763.00 | 1,994,351.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.40 | 2.19 | 1.45 | 0.81 | 0.31 | 1.80 | 1.10 | 0.61 | 0.24 |
| 稀释每股收益(元) | 0.40 | 2.19 | 1.45 | 0.81 | 0.31 | 1.80 | 1.10 | 0.61 | 0.24 |
| 其他全面收益(元) | 15,177,459.00 | -38,444,429.00 | 29,982,081.00 | 40,619,577.00 | 14,513,550.00 | -9,287,781.00 | 56,488,314.00 | 39,071,809.00 | 18,666,404.00 |
| 全面收益总额(元) | 592,674,740.00 | 3,111,649,526.00 | 2,130,377,547.00 | 1,228,936,439.00 | 461,958,859.00 | 2,582,685,046.00 | 1,629,736,659.00 | 918,159,071.00 | 361,635,455.00 |
| 本公司拥有人应占全面收益总额(元) | 582,656,188.00 | 3,067,256,327.00 | 2,082,974,460.00 | 1,194,664,905.00 | 449,431,404.00 | 2,546,723,972.00 | 1,619,065,916.00 | 910,162,387.00 | 359,582,959.00 |
| 非控股权益应占全面收益总额(元) | 10,018,552.00 | 44,393,199.00 | 47,403,087.00 | 34,271,534.00 | 12,527,455.00 | 35,961,074.00 | 10,670,743.00 | 7,996,684.00 | 2,052,496.00 |
| 公告日期 | 2024-04-25 | 2024-04-02 | 2023-10-26 | 2023-09-20 | 2023-04-28 | 2023-04-25 | 2022-10-16 | 2022-09-29 | 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 |
| 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) |