| 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 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 | 3,413,055,191.98 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,104,994,916.67 | -2,138,550,303.96 | -1,145,651,375.63 | -4,465,473,361.10 | -3,482,687,323.90 | -2,402,469,642.77 | -1,260,381,376.05 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,608,871.69 | 4,143,803,947.26 | 2,097,163,138.10 | 7,964,564,964.72 | 6,172,105,244.86 | 4,287,448,472.10 | 2,152,673,815.93 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,757,806.29 | 77,062,672.05 | 45,599,222.67 | 271,253,482.70 | 172,705,899.77 | 154,087,028.84 | 81,262,720.58 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,456,192,166.74 | -1,739,737,092.61 | -876,113,247.33 | -3,598,152,721.87 | -2,814,431,433.12 | -1,967,370,565.48 | -964,906,980.93 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,580,469.22 | -330,935,311.51 | -192,677,314.53 | -654,274,126.92 | -486,955,984.56 | -310,929,480.34 | -149,650,059.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,493,897.75 | -490,658,756.13 | -238,173,559.46 | -1,334,695,479.62 | -985,755,413.94 | -610,783,249.63 | -311,408,248.52 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,228,592.52 | -7,401,195.04 | -5,672,245.67 | -37,092,025.82 | -19,987,199.49 | -6,126,356.87 | -3,316,824.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,120,390.10 | -32,351,981.81 | -9,744,573.91 | -323,103,259.81 | -126,954,530.83 | -52,759,543.67 | -11,483,994.81 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,500,365.47 | -18,391,559.98 | 1,546,661.96 | -25,650,756.67 | -41,993,723.63 | -32,451,991.75 | -25,953,603.69 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,399.04 | -76,440.36 | 306,572.18 | -170,440.24 | -199,730.84 | -328,226.00 | - |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,880,397.14 | 1,601,314,281.87 | 822,234,654.01 | 2,262,679,636.47 | 1,868,533,128.22 | 1,460,786,087.20 | 767,216,824.79 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,930,249.12 | 77,592,397.16 | 54,508,308.03 | 271,501,922.89 | 216,475,683.51 | 41,452,588.54 | 8,753,192.92 |
| 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 | -104,952,254.81 | -70,512,730.70 | -32,301,888.26 | -151,515,013.09 | -114,898,186.83 | -78,868,520.37 | -40,529,108.28 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,858,391.45 | 1,608,393,948.33 | 844,441,073.78 | 2,382,666,546.27 | 1,970,110,624.90 | 1,423,370,155.37 | 735,440,909.43 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,963,491.89 | -253,694,814.03 | -128,362,113.63 | -485,065,534.03 | -345,789,442.91 | -249,299,311.87 | -121,578,958.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.50 | 613,861,950.91 |
| 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 | 1,672,733,989.63 | 1,170,970,883.51 | 607,823,809.46 | 1,953,650,833.28 | 1,601,554,878.96 | 1,134,570,348.55 | 581,909,331.89 |
| 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 | 273,160,909.93 | 183,728,250.79 | 108,255,150.69 | -56,049,821.04 | 22,766,303.03 | 39,500,494.95 | 31,952,619.02 |
| 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 | 1.81 | 1.27 | 0.65 | 2.10 | 1.72 | 1.22 | 0.62 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.27 | 0.65 | 2.10 | 1.72 | 1.22 | 0.62 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,894,257.61 | -8,408,273.70 | -22,951,789.36 | -37,114,888.27 | -50,048,149.48 | 2,705,127.80 | -66,013,142.44 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,000,641.95 | 1,346,290,860.60 | 693,127,170.79 | 1,860,486,123.97 | 1,574,273,032.51 | 1,176,775,971.30 | 547,848,808.47 |
| 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 | 1,623,127,712.97 | 1,162,430,992.04 | 584,662,915.07 | 1,914,641,817.72 | 1,550,847,679.83 | 1,136,554,541.42 | 516,365,351.54 |
| 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 | 272,872,928.98 | 183,859,868.56 | 108,464,255.72 | -54,155,693.75 | 23,425,352.68 | 40,221,429.88 | 31,483,456.93 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-30 | 2024-04-23 | 2024-04-29 | 2023-10-24 | 2023-08-30 | 2023-04-20 |
| 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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