| 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 | 20,814,154,316.65 | 14,250,309,285.72 | 6,509,426,910.25 | 37,002,229,438.89 | 24,626,740,814.24 | 16,666,226,171.84 | 7,503,134,045.50 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,556,518,248.80 | -10,066,850,389.49 | -4,725,160,089.98 | -27,472,315,758.82 | -18,388,251,724.47 | -12,482,157,364.82 | -5,791,952,937.98 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,636,067.85 | 4,183,458,896.23 | 1,784,266,820.27 | 9,529,913,680.07 | 6,238,489,089.77 | 4,184,068,807.02 | 1,711,181,107.52 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,543,648.82 | 193,862,971.30 | 67,290,544.10 | 594,785,901.97 | 398,218,916.64 | 310,934,684.38 | 127,874,561.15 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,806,203.95 | -361,108,406.00 | -174,264,345.71 | -893,032,489.34 | -553,721,428.25 | -343,041,168.71 | -170,425,555.98 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,466,541,296.32 | -955,972,333.77 | -488,171,403.59 | -2,335,834,136.35 | -1,458,557,213.63 | -970,225,656.74 | -463,259,987.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,490,691.79 | -750,408,885.34 | -376,270,501.83 | -1,862,286,761.81 | -1,086,665,409.95 | -648,673,283.76 | -305,948,866.89 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,371,998.38 | -3,085,239.38 | -1,770,407.58 | -9,756,557.77 | -3,325,951.59 | -2,339,328.98 | -2,136,711.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,823,836.85 | -83,047,685.62 | 70,147,368.36 | -461,563,894.57 | -94,826,379.13 | -75,424,653.70 | 26,603,359.11 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,515,800.56 | -37,842.94 | -324,158.07 | 63,696.54 | 131,656.62 | 230,700.77 | -37,402.61 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,661,489.94 | 2,223,661,474.48 | 880,903,915.95 | 4,562,289,438.74 | 3,439,743,280.48 | 2,455,530,100.28 | 923,850,503.07 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,762,653.62 | 155,816,633.57 | 60,988,764.39 | 384,687,149.92 | 258,231,016.09 | 143,168,679.14 | 56,615,579.15 |
| 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 | -166,080,117.14 | -116,947,769.26 | -55,196,370.70 | -256,690,986.90 | -152,383,086.20 | -106,921,060.04 | -40,070,112.75 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,344,026.42 | 2,262,530,338.79 | 886,696,309.64 | 4,690,285,601.76 | 3,545,591,210.37 | 2,491,777,719.38 | 940,395,969.47 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,880,100.54 | -403,210,507.25 | -173,908,526.52 | -675,450,919.54 | -594,431,223.75 | -383,191,151.42 | -163,738,637.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 | 776,657,331.91 |
| 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 | 2,358,597,314.66 | 1,599,063,876.43 | 604,490,948.26 | 3,477,326,647.54 | 2,566,083,697.03 | 1,823,846,746.52 | 677,962,651.12 |
| 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 | 363,866,611.22 | 260,255,955.11 | 108,296,834.86 | 537,508,034.68 | 385,076,289.59 | 284,739,821.44 | 98,694,680.79 |
| 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 | 0.22 | 0.15 | 0.06 | 0.32 | 0.24 | 0.17 | 0.06 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.06 | 0.32 | 0.24 | 0.17 | 0.06 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,286,586.74 | -21,443,029.53 | 4,878,706.43 | -4,855,479.47 | -11,703,212.73 | -12,806,756.35 | 3,206,309.61 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,177,339.14 | 1,837,876,802.01 | 717,666,489.55 | 4,009,979,202.75 | 2,939,456,773.89 | 2,095,779,811.61 | 779,863,641.52 |
| 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 | 2,334,321,575.68 | 1,577,631,694.66 | 609,369,654.69 | 3,472,686,800.61 | 2,553,750,236.73 | 1,810,409,742.60 | 681,168,960.73 |
| 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 | 363,855,763.46 | 260,245,107.35 | 108,296,834.86 | 537,292,402.14 | 385,706,537.16 | 285,370,069.01 | 98,694,680.79 |
| 公告日期 | 2025-10-28 | 2025-09-22 | 2025-04-29 | 2025-04-17 | 2024-10-25 | 2024-09-25 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-09-14 | 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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