| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,379,923.58 | 7,806,619,832.72 | 4,655,884,153.40 | 11,528,160,755.86 | 10,246,180,269.09 | 7,242,918,542.61 | 4,194,351,167.11 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,979,189,559.94 | -6,478,617,081.33 | -3,849,760,974.01 | -9,696,630,033.53 | -8,549,155,954.14 | -6,095,270,579.18 | -3,530,283,215.50 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,190,363.64 | 1,328,002,751.39 | 806,123,179.39 | 1,831,530,722.33 | 1,697,024,314.95 | 1,147,647,963.43 | 664,067,951.61 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,789,445.43 | 192,608,825.76 | 124,124,805.36 | 202,757,686.78 | 127,576,123.55 | 83,915,180.75 | 35,496,673.64 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,969,444.23 | -83,135,328.00 | -44,093,584.92 | -240,891,055.45 | -151,176,584.89 | -92,395,848.22 | -34,136,759.64 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,641,542.31 | -153,165,840.07 | -69,691,893.06 | -360,636,115.92 | -252,612,129.00 | -158,697,813.66 | -74,949,282.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,450,819.65 | -205,286,144.38 | -95,205,504.15 | -461,344,381.32 | -290,167,982.58 | -180,333,815.14 | -82,656,071.97 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,635.96 | -242,140.96 | -234,502.99 | -1,375,162.78 | -1,136,640.46 | -685,229.44 | -62,482.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,714,840.47 | -11,522,570.43 | -19,805,829.37 | -18,246,190.62 | -16,519,921.21 | -15,757,597.50 | -14,961,055.75 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,643,721.44 | 16,628,351.59 | 1,531,624.05 | 47,757,032.42 | 36,663,032.42 | 26,573,546.12 | 6,393,995.44 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,855.97 | 1,427,210.51 | 87,820.55 | 1,561,504.48 | 1,144,133.67 | 743,241.14 | 252,827.03 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,001,103.86 | 1,085,315,115.41 | 702,836,114.86 | 1,001,114,039.92 | 1,150,794,346.45 | 811,009,627.48 | 499,445,795.75 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,262,583.14 | 21,104,619.68 | 12,861,707.50 | 51,038,097.61 | 47,576,711.85 | 35,610,025.89 | 8,009,681.32 |
| 影响税前利润的其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,249,639.91 | -25,428,062.20 | -12,663,729.20 | -49,066,163.90 | -38,182,519.09 | -25,620,701.13 | -12,412,174.68 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,014,047.09 | 1,080,991,672.89 | 703,034,093.16 | 1,003,085,973.63 | 1,160,188,539.21 | 820,998,952.24 | 495,043,302.39 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,698,832.44 | -161,295,913.35 | -96,130,905.68 | -14,058,675.83 | -67,864,536.59 | -56,523,543.55 | 1,267,350.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,315,214.65 | 919,695,759.54 | 606,903,187.48 | 989,027,297.80 | 1,092,324,002.62 | 764,475,408.69 | 496,310,653.08 |
| 本公司拥有人应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,902,509.20 | 905,349,574.14 | 599,396,148.31 | 997,022,699.99 | 1,085,194,909.92 | 754,144,938.68 | 485,733,620.69 |
| 非控股权益应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,412,705.45 | 14,346,185.40 | 7,507,039.17 | -7,995,402.19 | 7,129,092.70 | 10,330,470.01 | 10,577,032.39 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.81 | 0.53 | 0.89 | 0.97 | 0.67 | 0.43 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.81 | 0.53 | 0.89 | 0.97 | 0.67 | 0.43 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,133.89 | 222,795.08 | 1,919.24 | -4,032,831.14 | 4,213,443.99 | 5,276,332.17 | 203,074.76 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,529,348.54 | 919,918,554.62 | 606,905,106.72 | 984,994,466.66 | 1,096,537,446.61 | 769,751,740.86 | 496,513,727.84 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,250,188.27 | 905,882,974.60 | 599,715,806.95 | 988,952,514.27 | 1,088,475,712.00 | 758,214,653.00 | 485,432,096.26 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,279,160.27 | 14,035,580.02 | 7,189,299.77 | -3,958,047.61 | 8,061,734.61 | 11,537,087.86 | 11,081,631.58 |
| 公告日期 | 2025-10-28 | 2025-09-19 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-20 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-09-18 | 2023-04-27 |
| 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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