| 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 | 14,058,443,583.67 | 9,959,934,057.30 | 3,473,393,457.30 | 15,192,010,226.04 | 11,609,113,149.50 | 7,136,011,953.47 | 3,629,503,688.10 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,139,124,766.32 | -6,969,424,373.38 | -1,832,222,937.54 | -9,580,684,804.43 | -6,643,989,344.99 | -3,926,662,277.70 | -1,951,205,895.35 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,318,817.35 | 2,990,509,683.92 | 1,641,170,519.76 | 5,611,325,421.61 | 4,965,123,804.51 | 3,209,349,675.77 | 1,678,297,792.75 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,371,972.18 | 1,058,594,824.62 | 301,064,494.27 | 1,509,377,904.48 | 1,147,041,286.37 | 633,484,611.38 | 246,742,622.89 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,530,184.80 | -3,089,120.38 | -953,200.71 | -10,026,993.87 | -8,330,515.64 | -5,803,128.77 | -4,065,359.41 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,438,017.79 | -106,929,283.20 | -50,532,659.39 | -283,506,233.50 | -168,437,132.96 | -109,627,395.99 | -49,945,323.01 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,218,921.60 | -12,361,553.61 | -4,878,660.33 | -39,462,620.21 | -12,910,670.37 | -10,813,382.08 | -7,828,472.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,707,946.45 | -108,514.99 | -7,181,662.92 | -35,026,368.47 | -14,304,939.28 | -8,941,646.00 | -4,188,527.04 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,318,997.52 | 38,913,161.37 | -27,013,003.07 | 85,937,472.55 | 219,176,253.27 | 75,602,122.87 | 28,148,063.06 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,946,241.84 | 54,946,241.84 | 66,725,186.00 | 13,404,236.61 | 4,789,530.84 | 4,789,530.84 | - |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,422,963.21 | 4,020,475,439.57 | 1,918,401,013.61 | 6,852,022,819.20 | 6,132,147,616.74 | 3,788,040,388.02 | 1,887,160,796.55 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -720,540,458.29 | -474,594,731.87 | -246,435,277.03 | -1,126,370,193.34 | -878,141,219.07 | -533,463,186.75 | -264,708,569.35 |
| 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 | -76,809,396.30 | -51,590,383.80 | -23,776,950.00 | -53,378,012.08 | -35,145,507.20 | -38,461,347.25 | -23,317,774.33 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,073,108.62 | 3,494,290,323.90 | 1,648,188,786.58 | 5,672,274,613.78 | 5,218,860,890.47 | 3,216,115,854.02 | 1,599,134,452.87 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,202,374.35 | -614,441,864.57 | -333,415,915.53 | -1,062,649,445.98 | -1,002,227,118.11 | -628,491,894.66 | -326,522,905.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 | 4,609,625,167.80 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 |
| 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 | 4,119,702,513.15 | 2,748,469,162.00 | 1,246,836,155.30 | 4,413,271,587.29 | 4,036,767,899.56 | 2,481,895,375.62 | 1,227,071,673.50 |
| 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 | 219,168,221.12 | 131,379,297.33 | 67,936,715.75 | 196,353,580.51 | 179,865,872.80 | 105,728,583.74 | 45,539,873.95 |
| 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 | 0.82 | 0.55 | 0.25 | 0.88 | 0.80 | 0.49 | 0.24 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.55 | 0.25 | 0.88 | 0.80 | 0.49 | 0.24 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,342,976.89 | 496,879,246.91 | 672,303,507.84 | -41,655,992.29 | 185,289,779.82 | 110,717,755.28 | -56,511,011.53 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,213,711.16 | 3,376,727,706.24 | 1,987,076,378.89 | 4,567,969,175.51 | 4,401,923,552.18 | 2,698,341,714.64 | 1,216,100,535.92 |
| 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 | 5,182,842,920.10 | 3,237,608,858.91 | 1,922,825,163.14 | 4,337,498,395.00 | 4,195,311,479.38 | 2,584,662,980.90 | 1,158,977,661.97 |
| 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 | 225,370,791.06 | 139,118,847.33 | 64,251,215.75 | 230,470,780.51 | 206,612,072.80 | 113,678,733.74 | 57,122,873.95 |
| 公告日期 | 2025-10-29 | 2025-09-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-28 | 2023-04-28 |
| 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 | - | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |