| 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 | 2,683,645,341.52 | 1,794,095,311.26 | 892,743,914.70 | 3,536,259,423.60 | 2,738,037,480.09 | 1,796,229,282.46 | 809,356,915.84 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,313,479.14 | -780,619,386.93 | -387,025,731.89 | -1,371,667,976.42 | -969,886,415.63 | -590,907,243.07 | -268,942,274.62 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,331,862.38 | 1,013,475,924.33 | 505,718,182.81 | 2,164,591,447.18 | 1,768,151,064.46 | 1,205,322,039.39 | 540,414,641.22 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,096,769.03 | 102,767,248.65 | 26,230,726.62 | 178,821,144.14 | 66,830,276.35 | 48,375,176.84 | 14,312,923.50 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,186,292.71 | -120,356,300.26 | -60,039,632.83 | -251,742,037.01 | -183,852,983.20 | -122,234,659.43 | -58,686,474.21 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,125,159.57 | -70,938,744.49 | -35,871,053.38 | -157,935,778.03 | -111,304,928.25 | -74,025,934.77 | -35,868,105.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,837,831.02 | -540,299,186.90 | -245,299,852.18 | -1,010,597,572.06 | -757,831,871.78 | -527,603,643.01 | -219,344,606.32 |
| 其他支出(元) | 会员可见 | 会员可见 | - | 会员可见 | -500,037.76 | -500,000.00 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,848,844.37 | -17,971,821.50 | -4,325,328.38 | -147,150,013.84 | -104,069,542.45 | -65,487,364.77 | -32,362,502.24 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 209,361.11 | 42,361.11 | -1,398,871.91 | -1,612,621.91 | -1,651,438.35 | 217,298.63 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,396.32 | 925,633.09 | 616.57 | 1,236,606.63 | 505,593.84 | 369,250.51 | 403,378.93 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,426,862.30 | 367,312,114.03 | 186,456,020.34 | 775,824,925.10 | 676,814,987.06 | 463,063,426.41 | 209,086,553.98 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,912,304.13 | -18,578,888.41 | -9,173,131.50 | -15,701,504.77 | -5,339,727.34 | 7,863,042.52 | 1,397,300.22 |
| 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 | -6,874,405.37 | -4,625,993.78 | -2,292,224.55 | -8,272,565.61 | -6,246,588.80 | -4,386,875.58 | -2,171,263.08 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,640,152.80 | 344,107,231.84 | 174,990,664.29 | 751,850,854.72 | 665,228,670.92 | 466,539,593.35 | 208,312,591.12 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,659.38 | -4,422,997.41 | -16,645,480.05 | -2,992,107.44 | -1,299,920.79 | -2,542,186.23 | -13,779,105.98 |
| 影响净利润的其他项目(元) | - | - | - | - | - | - | 0.92 | - | - | - | -0.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,937,493.42 | 339,684,234.43 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 | 194,533,485.13 |
| 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 | 427,239,183.99 | 348,091,959.43 | 161,246,753.47 | 719,494,375.58 | 650,142,287.19 | 449,270,770.72 | 188,262,836.77 |
| 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 | -16,301,690.57 | -8,407,725.00 | -2,901,568.31 | 29,364,371.70 | 13,786,462.94 | 14,726,636.40 | 6,270,648.36 |
| 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 | 0.52 | 0.42 | 0.20 | 0.88 | 0.80 | 0.55 | 0.23 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.42 | 0.20 | 0.87 | 0.79 | 0.55 | 0.23 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,257.50 | 206,889.38 | 31,378.14 | 2,439,209.35 | 1,711,276.59 | 1,877,043.60 | 4,790.76 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,707,235.92 | 339,891,123.81 | 158,376,563.30 | 751,297,956.63 | 665,640,026.72 | 465,874,450.72 | 194,538,275.89 |
| 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 | 427,008,926.49 | 348,298,848.81 | 161,278,131.61 | 721,933,584.93 | 651,853,563.78 | 451,147,814.32 | 188,267,627.53 |
| 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 | -16,301,690.57 | -8,407,725.00 | -2,901,568.31 | 29,364,371.70 | 13,786,462.94 | 14,726,636.40 | 6,270,648.36 |
| 公告日期 | 2025-10-28 | 2025-09-30 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-21 | 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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