| 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) | 2,074,811,249.42 | 1,397,112,000.00 | 645,995,271.22 | 2,634,910,000.00 | 1,981,789,458.11 | 1,305,707,000.00 | 611,252,893.65 | 2,103,438,000.00 | 1,582,558,810.68 | 956,267,000.00 | 473,617,820.88 |
| 销售成本(元) | -613,788,582.06 | -413,817,000.00 | -198,872,261.56 | -781,401,000.00 | -561,894,893.98 | -379,291,000.00 | -174,248,065.79 | -656,515,000.00 | -473,851,372.45 | -289,484,000.00 | -156,221,109.72 |
| 毛利计算(元) | 1,461,022,667.36 | 983,295,000.00 | 447,123,009.66 | 1,853,509,000.00 | 1,419,894,564.13 | 926,416,000.00 | 437,004,827.86 | 1,446,923,000.00 | 1,108,707,438.23 | 666,783,000.00 | 317,396,711.16 |
| 其他收入(元) | 25,485,312.52 | 45,584,000.00 | 3,904,899.03 | 134,286,000.00 | 29,405,001.40 | 64,666,000.00 | 11,766,200.19 | 147,852,000.00 | 34,351,559.49 | 76,072,000.00 | 4,436,815.85 |
| 销售及分销成本(元) | -594,490,949.81 | -405,272,000.00 | -199,347,926.51 | -814,508,000.00 | -625,680,738.33 | -420,946,000.00 | -200,375,296.15 | -679,532,000.00 | -497,717,415.93 | -313,456,000.00 | -148,064,767.78 |
| 行政开支(元) | -325,236,112.34 | -210,191,000.00 | -82,468,252.35 | -422,346,000.00 | -313,459,534.56 | -200,636,000.00 | -93,646,019.89 | -405,304,000.00 | -324,258,465.99 | -216,585,000.00 | -75,239,783.34 |
| 研发费用(元) | -188,136,393.76 | -125,400,000.00 | -64,900,123.30 | -220,098,000.00 | -154,154,668.27 | -101,391,000.00 | -53,624,174.05 | -182,192,000.00 | -121,221,455.33 | -76,711,000.00 | -45,520,090.97 |
| 其他支出(元) | -1,343,144.88 | -18,779,000.00 | -300,220.11 | -17,717,000.00 | -570,475.79 | -10,372,000.00 | -358,875.77 | -72,407,000.00 | -925,430.21 | - | -160,384.86 |
| 资产减值损失(元) | -12,825,323.06 | 473,000.00 | 89,040.20 | 1,973,000.00 | -7,567,719.30 | -4,594,000.00 | -2,378,444.57 | -15,516,000.00 | -35,944,193.80 | -8,615,000.00 | -1,202,402.31 |
| 重估盈余(元) | -345,330.26 | - | -461,101.23 | - | 2,151,444.34 | - | 555,643.67 | - | -2,328,958.69 | - | - |
| 出售资产之溢利(元) | 217,985.29 | - | -36,321.22 | - | 518,614.32 | - | -389.15 | - | -23,770.49 | - | 56,003.42 |
| 经营溢利计算(元) | 364,348,711.06 | 269,710,000.00 | 103,603,004.17 | 515,099,000.00 | 350,536,487.94 | 253,143,000.00 | 98,943,472.14 | 239,824,000.00 | 160,639,307.28 | 127,488,000.00 | 51,702,101.17 |
| 应占联营公司溢利(元) | - | 305,000.00 | - | 456,000.00 | - | 326,000.00 | - | 301,000.00 | - | -28,839,000.00 | - |
| 应占合营公司溢利(元) | - | - | - | - | - | - | - | 3,204,000.00 | - | 1,350,000.00 | - |
| 财务成本(元) | 34,083,940.28 | -7,523,000.00 | 13,764,810.58 | -7,295,000.00 | 47,950,710.81 | -3,672,000.00 | 15,444,210.61 | -7,603,000.00 | 58,169,591.26 | -2,572,000.00 | 20,951,929.89 |
| 影响税前利润的其他项目(元) | -11,992,211.91 | - | -3,202,825.92 | - | -9,137,846.36 | - | -2,292,014.16 | - | -9,297,431.70 | - | -2,847,852.73 |
| 税前利润(元) | 386,440,439.43 | 262,492,000.00 | 114,164,988.83 | 508,260,000.00 | 389,349,352.39 | 249,797,000.00 | 112,095,668.59 | 235,726,000.00 | 209,511,466.84 | 97,427,000.00 | 69,806,178.33 |
| 所得税(元) | -70,457,746.73 | -44,834,000.00 | -21,676,211.71 | -95,991,000.00 | -62,381,911.37 | -41,110,000.00 | -27,143,984.90 | -45,395,000.00 | -43,252,040.77 | -23,337,000.00 | -6,329,315.73 |
| 净利润(元) | 315,982,692.70 | 217,658,000.00 | 92,488,777.12 | 412,269,000.00 | 326,967,441.02 | 208,687,000.00 | 84,951,683.69 | 190,331,000.00 | 166,259,426.07 | 74,090,000.00 | 63,476,862.60 |
| 本公司拥有人应占净利润(元) | 340,889,084.77 | 235,283,000.00 | 97,541,532.98 | 416,121,000.00 | 326,802,993.69 | 205,235,000.00 | 81,177,581.15 | 180,470,000.00 | 161,749,504.38 | 71,030,000.00 | 60,941,331.70 |
| 非控股权益应占净利润(元) | -24,906,392.07 | -17,625,000.00 | -5,052,755.86 | -3,852,000.00 | 164,447.33 | 3,452,000.00 | 3,774,102.54 | 9,861,000.00 | 4,509,921.69 | 3,060,000.00 | 2,535,530.90 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 1.46 | 1.01 | 0.58 | 2.44 | 1.91 | 1.20 | 0.47 | 1.04 | 0.93 | 0.41 | 0.35 |
| 稀释每股收益(元) | 1.46 | 1.01 | 0.58 | 2.44 | 1.91 | 1.20 | 0.47 | 1.04 | 0.93 | 0.41 | 0.35 |
| 其他全面收益(元) | 2,257,044.78 | -20,921,000.00 | -21,216,593.79 | -7,832,000.00 | -2,992,987.87 | 40,876,000.00 | 3,063,929.44 | -89,630,000.00 | -53,103,567.30 | -41,314,000.00 | -75,956,959.76 |
| 全面收益总额(元) | 318,239,737.48 | 196,737,000.00 | 71,272,183.33 | 404,437,000.00 | 323,974,453.15 | 249,563,000.00 | 88,015,613.13 | 100,701,000.00 | 113,155,858.77 | 32,776,000.00 | -12,480,097.16 |
| 本公司拥有人应占全面收益总额(元) | 339,617,151.63 | 214,345,000.00 | 76,751,694.99 | 402,952,000.00 | 320,277,609.99 | 236,412,000.00 | 83,318,553.48 | 86,778,000.00 | 108,347,509.88 | 30,662,000.00 | -13,561,326.06 |
| 非控股权益应占全面收益总额(元) | -21,377,414.15 | -17,608,000.00 | -5,479,511.66 | 1,485,000.00 | 3,696,843.16 | 13,151,000.00 | 4,697,059.65 | 13,923,000.00 | 4,808,348.89 | 2,114,000.00 | 1,081,228.90 |
| 公告日期 | 2024-10-25 | 2024-09-02 | 2024-04-29 | 2024-04-12 | 2023-10-25 | 2023-09-01 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-09 | 2022-04-29 |
| 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 | 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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