| 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 | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,645,573,477.76 | -9,454,463,602.02 | -6,306,086,897.79 | -15,206,398,532.44 | -9,796,363,147.12 | -7,269,426,244.62 | -4,990,693,804.80 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,746,279.48 | 2,682,698,710.63 | 1,600,740,375.80 | 5,075,390,351.09 | 3,327,160,639.83 | 2,777,935,548.80 | 1,568,129,846.49 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,262,249.60 | 510,628,537.11 | 198,765,277.90 | 668,691,682.84 | 460,594,548.77 | 351,776,375.12 | 180,932,317.75 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,785,851.00 | -2,755,361.62 | -1,284,206.72 | -3,872,013.95 | -2,006,605.82 | -1,302,593.94 | -759,031.44 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,359,389.80 | -299,121,673.79 | -147,586,302.30 | -709,650,614.49 | -437,725,579.10 | -266,194,667.69 | -128,714,647.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,871,835.11 | -160,866,034.03 | -70,901,010.67 | -371,586,463.46 | -257,598,107.13 | -183,330,260.19 | -85,798,973.73 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,880,994.91 | -4,498,470.74 | -2,045,594.54 | -6,989,650.75 | -3,440,995.20 | -3,054,877.78 | -486,079.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,388,923.74 | -12,925,557.51 | -9,025,930.33 | -131,512,399.13 | -11,359,700.03 | -12,804,856.36 | -1,473,482.51 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,271.54 | 261,862.63 | 1,121,893.95 | -3,338,466.05 | -1,705,767.94 | -1,780,306.54 | 172.39 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,123,806.06 | 2,713,422,012.68 | 1,569,784,503.09 | 4,517,132,426.10 | 3,073,918,433.38 | 2,661,244,361.42 | 1,531,830,122.19 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,824,395.47 | -613,552,946.14 | -315,367,856.40 | -1,066,349,942.84 | -797,791,609.76 | -535,165,858.14 | -261,927,289.67 |
| 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 | -70,797,794.33 | -54,974,691.00 | -32,223,310.04 | -82,423,790.85 | -60,671,824.42 | -49,102,377.61 | -25,158,592.84 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,501,616.26 | 2,044,894,375.54 | 1,222,193,336.65 | 3,368,358,692.41 | 2,215,454,999.20 | 2,076,976,125.67 | 1,244,744,239.68 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,320,804.05 | -363,270,852.02 | -214,732,318.32 | -634,076,628.90 | -391,978,189.80 | -362,929,349.60 | -223,525,178.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 | 2,734,282,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 |
| 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 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 | 2,207,473,530.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 |
| 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 | 230,805,610.81 | 252,016,275.35 | 175,361,908.94 | 526,808,533.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 |
| 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 | 0.35 | 0.34 | 0.20 | 0.51 | 0.35 | 0.34 | 0.20 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.34 | 0.20 | 0.51 | 0.35 | 0.34 | 0.20 |
| 其他全面收益(元) | - | - | - | - | - | - | - | -5,592,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 | 2,728,690,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 |
| 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 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 | 2,204,397,930.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 |
| 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 | 230,805,610.81 | 252,016,275.35 | 175,361,908.94 | 524,292,133.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 |
| 公告日期 | 2025-10-30 | 2025-09-15 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-09-20 | 2024-04-25 | 2024-04-15 | 2023-10-31 | 2023-09-18 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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