| 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) | 1,373,251,921.93 | 5,430,974,000.00 | 4,063,233,063.48 | 2,706,246,000.00 | 1,301,021,684.04 | 7,151,039,000.00 | 5,395,177,444.06 | 3,756,335,000.00 | 1,910,323,745.74 |
| 销售成本(元) | -899,550,310.44 | -4,490,078,000.00 | -2,720,675,046.08 | -1,747,288,000.00 | -846,991,799.17 | -4,860,850,000.00 | -3,654,541,872.16 | -2,537,858,000.00 | -1,331,158,955.65 |
| 毛利计算(元) | 473,701,611.49 | 940,896,000.00 | 1,342,558,017.40 | 958,958,000.00 | 454,029,884.87 | 2,290,189,000.00 | 1,740,635,571.90 | 1,218,477,000.00 | 579,164,790.09 |
| 其他收入(元) | -58,346,016.94 | 222,317,000.00 | -247,993,273.10 | 206,541,000.00 | -2,854,400.34 | 207,431,000.00 | -48,967,026.92 | 140,353,000.00 | -19,695,538.95 |
| 销售及分销成本(元) | -92,309,370.67 | -517,416,000.00 | -402,920,606.39 | -310,492,000.00 | -168,884,083.03 | -518,502,000.00 | -369,120,331.69 | -243,563,000.00 | -120,294,534.92 |
| 行政开支(元) | -89,595,880.62 | -674,546,000.00 | -306,237,517.82 | -322,303,000.00 | -111,819,876.07 | -742,461,000.00 | -322,559,393.67 | -298,078,000.00 | -96,862,062.04 |
| 研发费用(元) | -35,294,968.25 | - | -152,223,825.20 | - | -26,514,765.57 | - | -166,593,528.66 | - | -20,883,937.48 |
| 其他支出(元) | -15,671,233.11 | -78,528,000.00 | -4,102,908.74 | -2,238,000.00 | -1,724,879.56 | -1,648,000.00 | -1,053,241.59 | - | -858,367.03 |
| 资产减值损失(元) | 38,783,700.74 | -145,019,000.00 | 2,453,581.67 | -4,222,000.00 | 9,772,739.71 | -61,067,000.00 | -21,587,176.84 | -9,252,000.00 | -11,011,098.05 |
| 重估盈余(元) | 27,621,985.05 | - | 37,143,775.77 | - | 10,580,213.43 | - | -14,746,578.38 | - | 60,878,216.44 |
| 出售资产之溢利(元) | 28,612.85 | - | -549,392.43 | - | 100,315.60 | - | 777,184.39 | - | 57,673.86 |
| 经营溢利计算(元) | 248,918,440.54 | -252,296,000.00 | 268,127,851.16 | 526,244,000.00 | 162,685,149.04 | 1,173,942,000.00 | 796,785,478.54 | 807,937,000.00 | 370,495,141.92 |
| 应占联营公司溢利(元) | - | -447,951,000.00 | - | -232,286,000.00 | - | -98,462,000.00 | - | -55,882,000.00 | - |
| 财务成本(元) | -62,732,180.93 | -228,087,000.00 | -74,150,405.74 | -126,230,000.00 | -80,628,502.97 | -245,629,000.00 | 53,515,004.12 | -123,014,000.00 | -85,138,188.11 |
| 影响税前利润的其他项目(元) | -4,980,406.95 | - | -12,802,583.40 | - | -4,498,798.12 | - | -9,205,121.29 | - | -2,707,868.89 |
| 税前利润(元) | 181,205,852.66 | -928,334,000.00 | 181,174,862.02 | 167,728,000.00 | 77,557,847.95 | 829,851,000.00 | 841,095,361.37 | 629,041,000.00 | 282,649,084.92 |
| 所得税(元) | -26,608,015.72 | 126,175,000.00 | -39,289,379.06 | -45,362,000.00 | -11,609,203.83 | -115,164,000.00 | -191,031,762.00 | -118,637,000.00 | -47,409,876.09 |
| 净利润(元) | 154,597,836.94 | -802,159,000.00 | 141,885,482.96 | 122,366,000.00 | 65,948,644.12 | 714,687,000.00 | 650,063,599.37 | 510,404,000.00 | 235,239,208.83 |
| 本公司拥有人应占净利润(元) | 155,040,262.39 | -783,258,000.00 | 143,170,121.26 | 123,349,000.00 | 66,540,023.25 | 727,077,000.00 | 652,257,852.66 | 511,140,000.00 | 234,943,371.65 |
| 非控股权益应占净利润(元) | -442,425.45 | -18,901,000.00 | -1,284,638.30 | -983,000.00 | -591,379.13 | -12,390,000.00 | -2,194,253.29 | -736,000.00 | 295,837.18 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.11 | -0.53 | 0.10 | 0.08 | 0.05 | 0.50 | 0.44 | 0.35 | 0.16 |
| 稀释每股收益(元) | 0.11 | -0.53 | 0.10 | 0.08 | 0.05 | 0.50 | 0.44 | 0.35 | 0.16 |
| 其他全面收益(元) | -4,462,780.46 | 32,982,000.00 | 101,092,675.13 | 107,832,000.00 | -4,092,093.06 | 309,630,000.00 | 377,190,878.62 | 190,659,000.00 | -4,532,878.12 |
| 全面收益总额(元) | 150,135,056.48 | -769,177,000.00 | 242,978,158.09 | 230,198,000.00 | 61,856,551.06 | 1,024,317,000.00 | 1,027,254,477.99 | 701,063,000.00 | 230,706,330.71 |
| 本公司拥有人应占全面收益总额(元) | 150,572,544.08 | -750,324,000.00 | 244,175,633.08 | 231,082,000.00 | 62,486,033.12 | 1,035,957,000.00 | 1,028,077,003.26 | 701,162,000.00 | 229,877,989.65 |
| 非控股权益应占全面收益总额(元) | -437,487.60 | -18,853,000.00 | -1,197,474.99 | -884,000.00 | -629,482.06 | -11,640,000.00 | -822,525.27 | -99,000.00 | 828,341.06 |
| 公告日期 | 2024-04-29 | 2024-04-30 | 2023-10-30 | 2023-09-28 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-09-27 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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