| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 2,376,487,000.00 | 1,587,079,779.38 | 1,012,077,000.00 | 369,386,010.95 | 2,267,971,000.00 | 1,276,392,981.45 | 776,881,000.00 | 270,975,486.87 |
| 销售成本(元) | -1,397,094,000.00 | -892,455,550.25 | -564,278,000.00 | -178,430,001.04 | -1,186,543,000.00 | -641,981,089.00 | -398,939,000.00 | -130,915,484.35 |
| 毛利计算(元) | 979,393,000.00 | 694,624,229.13 | 447,799,000.00 | 190,956,009.91 | 1,081,428,000.00 | 634,411,892.45 | 377,942,000.00 | 140,060,002.52 |
| 其他收入(元) | 240,522,000.00 | 27,265,157.26 | 99,769,000.00 | 11,882,871.95 | 227,639,000.00 | 38,005,690.26 | 120,412,000.00 | 9,816,213.20 |
| 销售及分销成本(元) | -24,615,000.00 | -18,332,633.83 | -11,866,000.00 | -5,361,173.05 | -18,007,000.00 | -12,389,866.31 | -8,184,000.00 | -3,946,724.21 |
| 行政开支(元) | -296,477,000.00 | -229,236,753.25 | -159,703,000.00 | -74,543,757.54 | -299,873,000.00 | -233,217,077.96 | -158,784,000.00 | -63,922,841.46 |
| 研发费用(元) | -96,854,000.00 | -77,639,680.27 | -56,933,000.00 | -27,611,585.58 | -77,985,000.00 | -50,053,890.87 | -25,482,000.00 | -12,289,064.34 |
| 其他支出(元) | - | -335,688.11 | - | -62,132.34 | - | -206,886.58 | - | -68,574.61 |
| 资产减值损失(元) | - | -8,605,991.40 | - | -2,508,090.09 | - | -7,682,860.11 | - | -803,681.79 |
| 重估盈余(元) | -288,807,000.00 | -108,513,934.09 | -198,770,000.00 | 98,441,604.72 | 333,073,000.00 | 235,768,268.74 | 131,321,000.00 | 38,352,376.67 |
| 出售资产之溢利(元) | - | -66,971.62 | - | - | - | -60,198.61 | - | - |
| 经营溢利计算(元) | 513,162,000.00 | 279,157,733.82 | 120,296,000.00 | 191,193,747.98 | 1,246,275,000.00 | 604,575,071.01 | 437,225,000.00 | 107,197,705.98 |
| 应占联营公司溢利(元) | -3,069,000.00 | - | -1,679,000.00 | - | -2,691,000.00 | - | -350,000.00 | - |
| 财务成本(元) | -3,142,000.00 | 118,568,296.50 | -1,681,000.00 | 24,800,325.57 | -3,582,000.00 | 134,926,482.48 | -1,727,000.00 | 34,824,859.82 |
| 影响税前利润的其他项目(元) | - | -5,740,849.91 | - | -1,665,149.61 | - | -7,297,222.05 | - | -2,265,630.33 |
| 税前利润(元) | 506,951,000.00 | 391,985,180.41 | 116,936,000.00 | 214,328,923.94 | 1,240,002,000.00 | 732,204,331.44 | 435,148,000.00 | 139,756,935.47 |
| 所得税(元) | -115,398,000.00 | -65,788,177.76 | -27,428,000.00 | -26,618,845.32 | -166,802,000.00 | -101,231,735.15 | -64,764,000.00 | -14,877,416.05 |
| 净利润(元) | 391,553,000.00 | 326,197,002.65 | 89,508,000.00 | 187,710,078.62 | 1,073,200,000.00 | 630,972,596.29 | 370,384,000.00 | 124,879,519.42 |
| 本公司拥有人应占净利润(元) | 396,993,000.00 | 327,598,359.05 | 90,627,000.00 | 187,759,654.85 | 1,074,257,000.00 | 632,033,151.04 | 371,120,000.00 | 125,347,354.57 |
| 非控股权益应占净利润(元) | -5,440,000.00 | -1,401,356.40 | -1,119,000.00 | -49,576.23 | -1,057,000.00 | -1,060,554.75 | -736,000.00 | -467,835.15 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.53 | 0.44 | 0.17 | 0.35 | 2.01 | 1.18 | 0.97 | 0.33 |
| 稀释每股收益(元) | 0.53 | 0.44 | 0.17 | 0.35 | 2.00 | 1.18 | 0.97 | 0.33 |
| 其他全面收益(元) | 4,961,000.00 | 10,184,198.02 | 13,252,000.00 | -4,402,644.75 | 68,814,000.00 | 35,188,864.58 | 18,087,000.00 | -1,031,503.88 |
| 全面收益总额(元) | 396,514,000.00 | 336,381,200.67 | 102,760,000.00 | 183,307,433.87 | 1,142,014,000.00 | 666,161,460.87 | 388,471,000.00 | 123,848,015.54 |
| 本公司拥有人应占全面收益总额(元) | 401,954,000.00 | 337,782,557.07 | 103,879,000.00 | 183,357,010.10 | 1,143,071,000.00 | 667,222,015.62 | 389,207,000.00 | 124,315,850.69 |
| 非控股权益应占全面收益总额(元) | -5,440,000.00 | -1,401,356.40 | -1,119,000.00 | -49,576.23 | -1,057,000.00 | -1,060,554.75 | -736,000.00 | -467,835.15 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-27 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-23 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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