| 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) | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 | 13,352,753,464.00 | 10,029,322,250.00 | 6,915,183,145.00 | 3,195,125,742.00 | 13,830,318,400.00 | 10,242,432,745.00 | 6,391,374,976.00 | 2,981,678,053.00 |
| 销售成本(元) | -6,276,388,801.00 | -3,856,020,124.00 | -1,747,298,442.00 | -10,080,797,059.00 | -7,423,871,437.00 | -5,110,786,663.00 | -2,382,058,668.00 | -10,587,091,277.00 | -7,864,954,165.00 | -4,955,772,616.00 | -2,372,401,284.00 |
| 毛利计算(元) | 2,418,109,787.00 | 1,492,067,587.00 | 639,641,094.00 | 3,271,956,405.00 | 2,605,450,813.00 | 1,804,396,482.00 | 813,067,074.00 | 3,243,227,123.00 | 2,377,478,580.00 | 1,435,602,360.00 | 609,276,769.00 |
| 其他收入(元) | 175,192,272.00 | 176,599,137.00 | -1,056,673.00 | 752,671,157.00 | 264,962,959.00 | 184,468,642.00 | 36,675,285.00 | 274,821,153.00 | 116,978,313.00 | 72,537,041.00 | 53,321,960.00 |
| 销售及分销成本(元) | -336,251,225.00 | -219,835,419.00 | -109,123,795.00 | -502,285,938.00 | -347,720,278.00 | -229,452,673.00 | -110,935,862.00 | -413,577,336.00 | -271,887,697.00 | -172,213,510.00 | -84,752,032.00 |
| 行政开支(元) | -763,345,233.00 | -495,501,174.00 | -241,198,984.00 | -1,048,107,534.00 | -738,377,605.00 | -479,442,255.00 | -227,107,988.00 | -778,801,786.00 | -534,806,285.00 | -307,350,393.00 | -150,891,227.00 |
| 研发费用(元) | -559,041,862.00 | -347,612,011.00 | -156,132,152.00 | -774,993,271.00 | -558,709,760.00 | -367,564,667.00 | -181,210,521.00 | -783,889,101.00 | -544,429,763.00 | -319,975,203.00 | -139,289,734.00 |
| 其他支出(元) | -18,064,226.00 | -15,949,888.00 | -464,155.00 | -31,968,526.00 | -6,449,570.00 | -7,299,637.00 | -4,653,381.00 | -23,794,263.00 | -4,612,585.00 | -1,562,860.00 | -439,342.00 |
| 资产减值损失(元) | -166,481,360.00 | -106,732,640.00 | -30,310,535.00 | -237,848,483.00 | -154,852,194.00 | -148,491,518.00 | -36,377,187.00 | -203,868,190.00 | -102,874,367.00 | -73,775,644.00 | -38,485,290.00 |
| 重估盈余(元) | 4,272,847.00 | 2,706,075.00 | 1,201,027.00 | 10,770,040.00 | 5,899,473.00 | 4,827,042.00 | 2,637,034.00 | 9,472,143.00 | -787,055.00 | -1,742,057.00 | 795,298.00 |
| 出售资产之溢利(元) | -8,338,978.00 | -6,293,809.00 | 1,978,066.00 | -2,224,108.00 | 2,418,670.00 | -1,123,593.00 | 490,005.00 | -2,395,445.00 | -1,443,106.00 | -1,328,039.00 | -661,874.00 |
| 经营溢利计算(元) | 746,052,022.00 | 479,447,858.00 | 104,533,893.00 | 1,437,969,742.00 | 1,072,622,508.00 | 760,317,823.00 | 292,584,459.00 | 1,321,194,298.00 | 1,033,616,035.00 | 630,191,695.00 | 248,874,528.00 |
| 财务成本(元) | -121,724,316.00 | -88,168,850.00 | -37,794,730.00 | -127,333,959.00 | -101,181,229.00 | -21,768,075.00 | -33,209,659.00 | -82,884,651.00 | -60,358,156.00 | -36,027,573.00 | -13,276,505.00 |
| 影响税前利润的其他项目(元) | -66,467,628.00 | -44,172,442.00 | -21,703,657.00 | -94,211,590.00 | -79,010,828.00 | -57,515,017.00 | -15,973,612.00 | -86,338,839.00 | -59,628,871.00 | -35,070,712.00 | -14,400,278.00 |
| 税前利润(元) | 557,860,078.00 | 347,106,566.00 | 45,035,506.00 | 1,216,424,193.00 | 892,430,451.00 | 681,034,731.00 | 243,401,188.00 | 1,151,970,808.00 | 913,629,008.00 | 559,093,410.00 | 221,197,745.00 |
| 所得税(元) | -38,134,061.00 | -19,155,492.00 | -11,739,334.00 | -39,486,269.00 | -67,159,696.00 | -54,673,597.00 | -23,283,753.00 | 9,270,617.00 | -49,801,814.00 | -41,695,743.00 | -10,815,422.00 |
| 净利润(元) | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 | 1,176,937,924.00 | 825,270,755.00 | 626,361,134.00 | 220,117,435.00 | 1,161,241,425.00 | 863,827,194.00 | 517,397,667.00 | 210,382,323.00 |
| 本公司拥有人应占净利润(元) | 572,937,218.00 | 377,748,853.00 | 57,920,130.00 | 1,297,437,793.00 | 880,590,578.00 | 607,014,926.00 | 241,038,277.00 | 1,166,998,457.00 | 875,424,913.00 | 525,393,238.00 | 203,577,445.00 |
| 非控股权益应占净利润(元) | -53,211,201.00 | -49,797,779.00 | -24,623,958.00 | -120,499,869.00 | -55,319,823.00 | 19,346,208.00 | -20,920,842.00 | -5,757,032.00 | -11,597,719.00 | -7,995,571.00 | 6,804,878.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.76 | 0.50 | 0.08 | 1.71 | 1.16 | 0.80 | 0.32 | 1.54 | 1.16 | 0.69 | 0.27 |
| 稀释每股收益(元) | 0.76 | 0.50 | 0.08 | 1.71 | 1.16 | 0.80 | 0.32 | 1.54 | 1.16 | 0.69 | 0.27 |
| 其他全面收益(元) | 3,775,152.00 | -53,241,851.00 | -30,674,768.00 | 56,879,063.00 | 80,994,400.00 | 100,202,336.00 | 20,066,638.00 | 28,207,579.00 | 24,639,470.00 | 20,392,028.00 | 15,805,664.00 |
| 全面收益总额(元) | 523,501,169.00 | 274,709,223.00 | 2,621,404.00 | 1,233,816,987.00 | 906,265,155.00 | 726,563,470.00 | 240,184,073.00 | 1,189,449,004.00 | 888,466,664.00 | 537,789,695.00 | 226,187,987.00 |
| 本公司拥有人应占全面收益总额(元) | 571,497,480.00 | 325,048,198.00 | 30,149,139.00 | 1,351,910,045.00 | 957,019,446.00 | 701,820,850.00 | 261,695,961.00 | 1,197,753,386.00 | 904,910,913.00 | 544,938,091.00 | 218,011,467.00 |
| 非控股权益应占全面收益总额(元) | -47,996,311.00 | -50,338,975.00 | -27,527,735.00 | -118,093,058.00 | -50,754,291.00 | 24,742,620.00 | -21,511,888.00 | -8,304,382.00 | -16,444,249.00 | -7,148,396.00 | 8,176,520.00 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-28 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
| 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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