| 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 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,603,741,326.07 | -33,244,055,666.85 | -17,867,262,725.47 | -61,328,109,614.88 | -46,514,115,268.38 | -31,645,497,412.24 | -16,593,366,201.91 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,456,258,977.95 | 7,798,759,421.10 | 5,078,949,166.37 | 14,187,294,379.90 | 11,670,434,247.64 | 8,324,833,175.69 | 5,035,154,820.13 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,240,260.50 | 357,466,731.38 | 244,984,548.00 | 631,902,822.34 | 476,380,238.00 | 266,906,987.32 | 123,341,225.89 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,230,704,840.48 | -3,119,415,170.54 | -1,888,238,008.11 | -6,104,737,743.38 | -4,707,473,289.14 | -3,263,109,748.52 | -1,865,673,250.72 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,758,912,109.37 | -1,212,873,491.87 | -644,079,585.64 | -2,421,539,832.01 | -1,772,403,927.79 | -1,199,468,387.87 | -629,334,887.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,513,078.86 | -391,145,311.41 | -186,139,000.55 | -782,144,234.86 | -579,480,533.51 | -400,573,995.79 | -179,389,510.16 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,123,867.33 | -12,297,751.70 | -4,187,686.44 | -39,674,855.68 | -17,761,543.51 | -9,759,081.36 | -2,673,630.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,650,758.48 | -83,444,848.70 | -76,260,774.90 | -86,665,569.48 | -134,946,634.30 | -96,467,601.99 | -75,772,232.08 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,108,901.42 | 445,754.97 | 8,241,033.22 | 38,637,354.11 | 21,329,013.42 | 44,053,710.42 | 13,980,430.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,098.93 | 293,002.28 | 23,282.04 | 12,027,009.48 | 1,529,369.54 | 439,942.15 | 363,929.38 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,436,584.28 | 3,337,788,335.51 | 2,533,292,973.99 | 5,435,099,330.42 | 4,957,606,940.35 | 3,666,855,000.05 | 2,419,996,894.40 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,042,706.64 | 59,668,916.74 | 19,909,730.15 | 19,560,781.89 | 43,844,086.44 | 39,681,640.87 | 35,251,507.11 |
| 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 | -235,356,075.29 | -168,053,875.53 | -100,860,837.37 | -344,162,082.69 | -249,018,056.96 | -173,845,071.46 | -100,261,750.14 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,037,802.35 | 3,229,403,376.72 | 2,452,341,866.77 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -716,597,144.88 | -561,371,344.39 | -420,616,938.86 | -851,170,069.30 | -823,707,760.71 | -610,948,519.48 | -385,931,726.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 |
| 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 | 3,158,976,998.91 | 2,549,565,302.08 | 1,958,118,123.91 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 |
| 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 | 130,463,658.56 | 118,466,730.25 | 73,606,804.00 | 203,649,268.83 | 137,475,019.20 | 110,494,993.15 | 60,454,464.64 |
| 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 | 1.94 | 1.57 | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.57 | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,038.55 | 5,246,550.74 | 1,506,821.70 | -12,232,383.31 | -6,774,213.34 | -501,345.28 | -5,961,951.20 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,891,696.02 | 2,673,278,583.07 | 2,033,231,749.61 | 4,247,095,577.01 | 3,921,950,995.78 | 2,921,241,704.70 | 1,963,092,974.12 |
| 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 | 3,163,918,146.73 | 2,554,544,247.33 | 1,959,554,723.02 | 4,044,235,150.48 | 3,785,024,426.58 | 2,810,857,209.95 | 1,902,720,252.12 |
| 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 | 130,973,549.29 | 118,734,335.74 | 73,677,026.59 | 202,860,426.53 | 136,926,569.20 | 110,384,494.75 | 60,372,722.00 |
| 公告日期 | 2025-10-28 | 2025-09-11 | 2025-04-29 | 2025-04-11 | 2024-10-25 | 2024-09-25 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-09-12 | 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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