| 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 | 5,067,615,359.89 | 3,358,244,223.39 | 1,660,204,321.44 | 7,384,039,000.00 | 5,650,477,938.01 | 3,710,850,000.00 | 1,804,571,375.28 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,097,333,423.23 | -2,025,196,633.70 | -1,032,080,670.15 | -4,563,378,000.00 | -3,370,920,132.80 | -2,244,568,000.00 | -1,089,048,900.22 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,281,936.66 | 1,333,047,589.69 | 628,123,651.29 | 2,820,661,000.00 | 2,279,557,805.21 | 1,466,282,000.00 | 715,522,475.06 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,101,796.93 | 93,042,570.83 | 12,079,837.75 | 863,908,000.00 | 145,208,609.36 | 718,982,000.00 | 31,786,089.45 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,935,323.39 | -101,377,890.50 | -46,452,309.63 | -187,315,000.00 | -132,703,603.93 | -88,998,000.00 | -44,911,069.53 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,426,318.44 | -376,615,946.18 | -177,068,490.82 | -662,696,000.00 | -527,543,104.76 | -350,171,000.00 | -170,923,614.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,098,760.28 | -124,694,222.85 | -63,906,152.52 | -261,555,000.00 | -195,343,150.53 | -128,082,000.00 | -64,519,361.97 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,268,133.42 | -1,926,665.02 | -133,267.61 | - | -4,125,944.61 | - | -683,686.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,096,516.69 | -36,083,691.56 | -18,404,526.71 | -68,098,000.00 | -45,344,160.94 | -29,777,000.00 | -20,729,461.20 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,411,947.15 | -98,403,141.06 | 12,753,272.78 | - | 710,394,312.74 | - | 176,412,728.63 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,931.25 | 1,489,722.71 | 1,152,370.67 | - | 45,215.63 | - | -3,540.15 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,821,665.47 | 688,478,326.06 | 348,144,385.20 | 2,504,905,000.00 | 2,230,145,978.17 | 1,588,236,000.00 | 621,950,558.78 |
| 应占联营公司溢利(元) | - | - | - | - | - | - | - | 105,183,000.00 | - | 63,724,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,371,079.58 | 16,108,729.23 | 21,920,357.75 | -119,897,000.00 | 105,759,422.91 | -52,815,000.00 | 15,961,061.36 |
| 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 | -22,385,614.14 | -14,493,882.32 | -7,700,539.00 | - | -21,435,986.03 | - | -6,849,492.11 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,064,971.75 | 690,093,172.97 | 362,364,203.95 | 2,490,191,000.00 | 2,314,469,415.05 | 1,599,145,000.00 | 631,062,128.03 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,929,494.79 | -132,514,479.05 | -49,793,830.56 | -338,606,000.00 | -286,622,443.31 | -191,055,000.00 | -62,736,467.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,135,476.96 | 557,578,693.92 | 312,570,373.39 | 2,151,585,000.00 | 2,027,846,971.74 | 1,408,090,000.00 | 568,325,660.27 |
| 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 | 813,428,915.46 | 492,848,850.97 | 235,072,002.70 | 2,026,507,000.00 | 1,879,604,430.16 | 1,388,337,000.00 | 568,455,092.87 |
| 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 | 89,706,561.50 | 64,729,842.95 | 77,498,370.69 | 125,078,000.00 | 148,242,541.58 | 19,753,000.00 | -129,432.60 |
| 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 | 0.94 | 0.57 | 0.27 | 2.34 | 2.17 | 1.61 | 0.66 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.57 | 0.27 | 2.34 | 2.17 | 1.60 | 0.66 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,709,884.36 | -30,370,935.25 | -22,239,213.91 | 60,743,000.00 | 66,970,735.88 | 103,154,000.00 | -46,553,885.08 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,425,592.60 | 527,207,758.67 | 290,331,159.48 | 2,212,328,000.00 | 2,094,817,707.62 | 1,511,244,000.00 | 521,771,775.19 |
| 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 | 787,271,688.77 | 480,528,767.54 | 227,502,148.99 | 2,064,491,000.00 | 1,921,042,637.87 | 1,458,198,000.00 | 537,594,618.80 |
| 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 | 65,153,903.83 | 46,678,991.13 | 62,829,010.49 | 147,837,000.00 | 173,775,069.75 | 53,046,000.00 | -15,822,843.61 |
| 公告日期 | 2025-10-28 | 2025-09-25 | 2025-04-28 | 2025-04-29 | 2024-10-29 | 2024-09-27 | 2024-04-25 | 2024-04-30 | 2023-10-27 | 2023-09-27 | 2023-04-25 |
| 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 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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