| 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) | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 | 15,460,843,227.36 | 11,214,719,651.52 | 7,304,491,338.96 | 3,508,900,799.31 |
| 销售成本(元) | -11,826,559,614.14 | -8,152,106,505.23 | -4,496,587,038.50 | -16,830,721,240.54 | -12,512,619,867.37 | -7,828,002,160.09 | -4,374,100,179.43 | -12,048,190,879.61 | -8,738,029,621.04 | -5,650,508,668.44 | -2,755,595,927.67 |
| 毛利计算(元) | 2,777,327,313.65 | 2,543,888,992.21 | 1,229,244,572.47 | 4,692,987,281.88 | 3,372,134,684.34 | 1,850,421,189.65 | 990,842,468.82 | 3,412,652,347.75 | 2,476,690,030.48 | 1,653,982,670.52 | 753,304,871.64 |
| 其他收入(元) | 160,760,871.73 | 81,355,899.07 | 32,884,064.86 | 198,765,179.48 | 61,108,409.50 | 41,111,614.95 | 22,688,388.66 | 91,752,356.37 | 60,042,521.44 | 47,160,308.33 | 29,247,894.55 |
| 销售及分销成本(元) | -49,888,059.83 | -37,144,805.94 | -24,147,530.81 | -119,751,307.45 | -53,205,931.93 | -41,199,585.98 | -33,644,181.92 | -118,877,978.75 | -73,587,579.22 | -49,650,173.34 | -19,101,929.99 |
| 行政开支(元) | -237,827,378.78 | -146,576,187.90 | -70,860,476.17 | -302,200,735.53 | -203,156,940.18 | -120,524,957.28 | -70,302,701.97 | -277,541,944.49 | -199,827,695.16 | -126,399,595.74 | -62,226,393.68 |
| 研发费用(元) | -479,770,552.29 | -325,805,907.04 | -160,219,492.71 | -596,750,492.70 | -488,804,223.74 | -286,539,318.55 | -157,495,810.85 | -523,230,185.51 | -384,913,278.71 | -255,054,636.60 | -100,731,583.77 |
| 其他支出(元) | -4,443,626.99 | -2,137,373.79 | -978,552.99 | -3,648,182.91 | -1,910,339.23 | -911,601.21 | -42,351.52 | -3,774,893.58 | -2,333,058.98 | -2,254,370.81 | -1,005,700.17 |
| 资产减值损失(元) | -199,531,467.32 | -94,329,370.65 | 22,220,425.67 | -130,101,788.16 | -39,619,907.67 | -15,926,625.60 | -22,171,205.79 | -42,168,677.04 | -36,901,370.34 | -35,355,401.63 | -29,728,754.57 |
| 重估盈余(元) | -43,918.61 | -48,505.41 | 824,750.29 | 632,854.33 | 83,275.87 | -398,640.66 | 1,636,929.38 | -1,828,707.98 | -2,051,738.38 | -3,660,869.06 | -129,400.05 |
| 出售资产之溢利(元) | -13,778,689.70 | -9,815,832.35 | -9,621,461.73 | -7,086,732.47 | -7,819,396.09 | -81,426.03 | -171,643.20 | -8,899,606.56 | -9,347,893.17 | -9,150,998.74 | -6,373,937.67 |
| 经营溢利计算(元) | 1,952,804,491.86 | 2,009,386,908.20 | 1,019,346,298.88 | 3,732,846,076.47 | 2,638,809,630.87 | 1,425,950,649.29 | 731,339,891.61 | 2,528,082,710.21 | 1,827,769,937.96 | 1,219,616,932.93 | 563,255,066.29 |
| 财务成本(元) | -342,168,832.66 | -187,195,915.79 | -99,200,203.36 | -482,892,747.57 | -274,406,432.06 | -156,542,936.02 | -126,609,261.84 | -240,434,620.48 | -95,434,692.05 | -76,768,433.12 | -49,336,722.47 |
| 影响税前利润的其他项目(元) | -156,640,836.39 | -110,166,378.18 | -58,631,435.84 | -198,145,169.13 | -155,064,976.06 | -84,960,558.56 | -44,340,179.71 | -134,772,326.23 | -82,256,801.26 | -45,449,665.35 | -18,523,954.63 |
| 税前利润(元) | 1,453,994,822.81 | 1,712,024,614.23 | 861,514,659.68 | 3,051,808,159.77 | 2,209,338,222.75 | 1,184,447,154.71 | 560,390,450.06 | 2,152,875,763.50 | 1,650,078,444.65 | 1,097,398,834.46 | 495,394,389.19 |
| 所得税(元) | -152,511,363.80 | -211,763,665.36 | -102,882,495.54 | -288,781,280.25 | -238,104,754.50 | -99,079,305.34 | -48,940,008.71 | -30,095,335.07 | -145,783,284.07 | -94,650,957.67 | -58,684,096.91 |
| 净利润(元) | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 | 2,122,780,428.43 | 1,504,295,160.58 | 1,002,747,876.79 | 436,710,292.28 |
| 本公司拥有人应占净利润(元) | 1,295,646,909.93 | 1,498,620,327.99 | 759,878,695.37 | 2,759,690,819.78 | 1,968,569,472.63 | 1,084,877,855.00 | 511,450,441.35 | 2,122,780,428.43 | 1,504,295,160.58 | 1,002,747,876.79 | 436,710,292.28 |
| 非控股权益应占净利润(元) | 5,836,549.08 | 1,640,620.88 | -1,246,531.23 | 3,336,059.74 | 2,663,995.62 | 489,994.37 | - | - | - | - | - |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.55 | 0.64 | 0.32 | 1.24 | 0.90 | 0.51 | 0.24 | 0.99 | 0.70 | 0.47 | 0.20 |
| 稀释每股收益(元) | 0.55 | 0.64 | 0.32 | 1.24 | 0.90 | 0.51 | 0.24 | 0.99 | 0.69 | 0.44 | 0.20 |
| 其他全面收益(元) | -30,895,323.27 | -70,049,134.44 | -26,880,578.72 | -31,001,033.29 | -11,966,193.28 | 42,142,116.96 | -17,290,385.94 | 49,963,457.84 | 60,406,273.96 | 29,889,259.45 | -11,274,093.02 |
| 全面收益总额(元) | 1,270,588,135.74 | 1,430,211,814.43 | 731,751,585.42 | 2,732,025,846.23 | 1,959,267,274.97 | 1,127,509,966.33 | 494,160,055.41 | 2,172,743,886.27 | 1,564,701,434.54 | 1,032,637,136.24 | 425,436,199.26 |
| 本公司拥有人应占全面收益总额(元) | 1,264,751,586.66 | 1,428,571,193.55 | 732,998,116.65 | 2,728,689,786.49 | 1,956,603,279.35 | 1,127,019,971.96 | 494,160,055.41 | 2,172,743,886.27 | 1,564,701,434.54 | 1,032,637,136.24 | 425,436,199.26 |
| 非控股权益应占全面收益总额(元) | 5,836,549.08 | 1,640,620.88 | -1,246,531.23 | 3,336,059.74 | 2,663,995.62 | 489,994.37 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-09-13 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 2023-09-15 | 2023-04-24 | 2023-04-17 | 2022-10-27 | 2022-09-09 | 2022-04-27 |
| 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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