| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,728,879.00 | 24,908,937,548.00 | 16,256,435,692.00 | 10,283,733,393.00 | 3,924,623,207.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,016,932,317.00 | -16,818,295,341.00 | -11,448,998,176.00 | -7,421,189,690.00 | -2,587,900,686.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,796,562.00 | 8,090,642,207.00 | 4,807,437,516.00 | 2,862,543,703.00 | 1,336,722,521.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,388,720.00 | 1,001,877,248.00 | 755,025,272.00 | 530,396,395.00 | 172,213,397.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,515,182.00 | -589,179,188.00 | -324,853,942.00 | -203,545,797.00 | -251,413,428.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,698,060.00 | -1,168,944,671.00 | -672,700,869.00 | -432,903,741.00 | -175,051,148.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,230,356.00 | -2,656,671,063.00 | -1,534,294,907.00 | -944,888,068.00 | -457,338,479.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,356,862.00 | -17,272,734.00 | -10,089,301.00 | -10,078,780.00 | -556,456.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,105,569.00 | -395,429,890.00 | -221,730,656.00 | -137,753,541.00 | -46,205,845.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,397.00 | 43,848,229.00 | 31,905,486.00 | 27,776,390.00 | 15,311,662.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699.00 | 22,949,946.00 | 3,060,953.00 | 2,958,532.00 | 39,121.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,474,349.00 | 4,331,820,084.00 | 2,833,759,552.00 | 1,694,505,093.00 | 593,721,345.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,687,976.00 | 146,227,486.00 | 150,526,924.00 | 78,047,017.00 | 49,172,966.00 |
| 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 | -33,644,721.00 | -161,453,637.00 | -103,999,603.00 | -63,808,245.00 | -20,330,752.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,517,604.00 | 4,316,593,933.00 | 2,880,286,873.00 | 1,708,743,865.00 | 622,563,559.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,032,296.00 | -367,838,088.00 | -212,967,725.00 | -107,711,300.00 | -45,066,278.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,485,308.00 | 3,948,755,845.00 | 2,667,319,148.00 | 1,601,032,565.00 | 577,497,281.00 |
| 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 | 631,266,879.00 | 3,702,585,914.00 | 2,501,185,911.00 | 1,506,841,018.00 | 567,547,208.00 |
| 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 | 57,218,429.00 | 246,169,931.00 | 166,133,237.00 | 94,191,547.00 | 9,950,073.00 |
| 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 | 0.45 | 2.62 | 1.77 | 1.07 | 0.40 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 2.62 | 1.77 | 1.07 | 0.40 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,473,852.00 | 16,609,831.00 | 37,657,813.00 | 17,258,977.00 | 15,177,459.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,959,160.00 | 3,965,365,676.00 | 2,704,976,961.00 | 1,618,291,542.00 | 592,674,740.00 |
| 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 | 651,952,048.00 | 3,718,030,696.00 | 2,538,748,675.00 | 1,524,491,156.00 | 582,656,188.00 |
| 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 | 55,007,112.00 | 247,334,980.00 | 166,228,286.00 | 93,800,386.00 | 10,018,552.00 |
| 公告日期 | 2026-04-27 | 2026-04-23 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-20 | 2024-04-25 |
| 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 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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