| 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 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,492,084.01 | -903,546,376.83 | -391,325,657.75 | -1,444,262,099.48 | -935,171,862.56 | -579,077,545.19 | -266,728,563.46 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,075,674.65 | 222,814,599.05 | 102,114,727.03 | 375,180,122.04 | 241,350,571.18 | 148,870,393.05 | 78,272,961.46 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,448,063.36 | 16,456,689.09 | 8,341,280.25 | 32,061,173.49 | 15,685,688.58 | 9,763,119.86 | 3,464,101.61 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,239,243.39 | -21,976,140.94 | -19,236,360.84 | -63,149,039.78 | -45,297,524.90 | -28,033,083.82 | -11,742,339.34 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,977,219.15 | -61,924,864.36 | -29,045,043.17 | -109,307,880.14 | -72,958,410.92 | -45,803,770.12 | -23,201,353.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,595,342.38 | -64,477,581.03 | -25,779,797.06 | -118,196,951.05 | -79,309,832.33 | -50,292,023.37 | -25,280,891.98 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,127.00 | -966,642.87 | -145,350.36 | -2,915,570.63 | -871,764.22 | -328,635.31 | -76,916.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,526,416.05 | -8,251,337.96 | -5,974,477.14 | -10,138,961.57 | -3,571,363.06 | -4,194,724.88 | -7,159,770.40 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,694.60 | -132,917.64 | -364,634.40 | -265,698.17 | -160,372.15 | -370,859.03 | -74,554.55 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,699.33 | -1,293,695.77 | -290,659.94 | -473,679.45 | -1,012,830.77 | -984,172.43 | -616,292.61 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,476,385.31 | 80,248,107.57 | 29,619,684.37 | 102,793,514.74 | 53,854,161.41 | 28,626,243.95 | 13,584,944.28 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,875.20 | -612,671.39 | -1,865,588.33 | -6,072,232.49 | -4,691,956.16 | -2,791,624.43 | -1,486,448.81 |
| 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 | -10,845,266.06 | -6,619,200.11 | -2,894,497.64 | -12,718,136.06 | -8,676,905.86 | -5,392,923.11 | -2,504,823.79 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,598.44 | 3,086,485.99 | 716,445.70 | 862,485.68 | 1,971,885.42 | 783,999.06 | 342,429.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 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 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 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 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 |
| 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 | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 0.03 | 0.01 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 0.03 | 0.01 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 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 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 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 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 |
| 公告日期 | 2025-10-27 | 2025-09-29 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-09-26 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-09-26 | 2023-04-27 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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