| 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 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,075,860,426.23 | -4,136,210,127.54 | -2,081,854,954.74 | -8,829,783,585.69 | -6,079,125,709.47 | -4,014,281,417.81 | -1,999,933,849.79 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,236,088.63 | 1,237,672,166.89 | 806,736,481.62 | 3,390,095,229.10 | 2,562,079,013.61 | 1,637,711,168.71 | 861,115,441.46 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,684,273.08 | 114,492,046.50 | 58,670,305.96 | 317,094,093.59 | 154,249,657.64 | 93,142,903.11 | 46,645,083.88 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,257,075.00 | -705,364.00 | - | -1,787,276.41 | -1,149,198.57 | - | - |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,398,220.52 | -356,164,073.44 | -169,600,847.64 | -735,736,896.11 | -527,627,157.05 | -369,331,125.50 | -159,778,963.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,023,879.89 | -8,756,174.26 | -4,078,786.37 | -39,294,670.66 | -464,615.28 | -276,882.29 | -63,595.42 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,143,253.78 | -1,448,081.64 | -264,961.86 | -5,845,097.56 | -1,507,471.09 | -493,826.16 | -79,401.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,894,676.56 | 13,457,870.77 | 812,524.46 | -310,978,321.96 | -83,010,077.29 | -80,956,939.47 | -5,368,503.47 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,004,508.49 | 46,557.63 | 43,610.36 | 194,692.55 | 14,199.13 | - | - |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,997,117.57 | 998,594,948.45 | 692,318,326.53 | 2,613,741,752.54 | 2,102,584,351.10 | 1,279,795,298.40 | 742,470,062.40 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,788,962.70 | -183,669,463.70 | -95,553,144.23 | -432,164,611.61 | -338,133,483.65 | -231,078,845.34 | -114,986,643.56 |
| 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 | -89,980,690.23 | -61,424,947.41 | -29,433,024.91 | -146,584,440.90 | -101,486,800.32 | -66,581,345.88 | -44,352,489.06 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 | 2,034,992,700.03 | 1,662,964,067.13 | 982,135,107.18 | 583,130,929.78 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,364,198.33 | -211,285,591.08 | -149,392,041.36 | -527,741,508.94 | -429,744,829.01 | -256,937,152.84 | -149,757,256.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 |
| 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 | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 | 1,343,109,072.73 | 1,073,844,383.83 | 631,260,174.66 | 391,740,122.19 |
| 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 | 148,355,643.95 | 88,771,600.84 | 46,023,377.04 | 164,142,118.36 | 159,374,854.29 | 93,937,779.68 | 41,633,551.33 |
| 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 | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 |
| 其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 17,291,591.11 | 16,855,855.15 | 119,910.27 | 13,958,914.03 | 17,457,826.66 | 13,590,857.40 | -3,492,104.53 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,154,857.42 | 559,070,801.41 | 418,060,026.30 | 1,521,210,105.12 | 1,250,677,064.78 | 738,788,811.74 | 429,881,568.99 |
| 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 | 963,157,165.72 | 470,657,152.82 | 372,036,649.26 | 1,357,293,477.10 | 1,091,688,548.26 | 645,237,369.83 | 388,248,017.66 |
| 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 | 147,997,691.70 | 88,413,648.59 | 46,023,377.04 | 163,916,628.02 | 158,988,516.52 | 93,551,441.91 | 41,633,551.33 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-26 | 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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