| 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 | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 | 18,173,127,837.00 | 13,658,507,451.00 | 9,157,526,190.00 | 4,551,596,874.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,951,614,073.00 | -5,690,675,883.00 | -2,739,542,870.00 | -11,701,547,804.00 | -8,738,391,180.00 | -5,781,389,194.00 | -2,845,197,291.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,421,823.00 | 3,376,698,553.00 | 1,690,517,813.00 | 6,471,580,033.00 | 4,920,116,271.00 | 3,376,136,996.00 | 1,706,399,583.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,278,667.00 | 903,219,433.00 | 441,698,385.00 | 1,758,238,365.00 | 1,286,361,069.00 | 843,239,526.00 | 431,827,093.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,096,560.00 | -35,360,697.00 | -14,614,982.00 | -76,144,877.00 | -99,018,422.00 | -69,072,948.00 | -34,426,342.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,169,897.00 | -478,754,706.00 | -229,588,898.00 | -1,036,929,838.00 | -691,699,329.00 | -496,909,039.00 | -238,915,678.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,307,884.00 | -66,769,524.00 | -23,079,370.00 | -104,938,473.00 | -80,611,141.00 | -50,752,626.00 | -21,055,671.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,225,974.00 | -114,318.00 | -2,386,067.00 | -4,921,317.00 | -896,660.00 | -270,718.00 | -53,311.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,537,906.00 | -22,597,115.00 | -6,960,147.00 | 26,158,087.00 | 62,795,487.00 | 58,693,635.00 | 13,349,212.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,895,407.00 | 482,738.00 | 903,297.00 | -560,505.00 | -1,018,336.00 | -1,018,336.00 | - |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,139,707.00 | 21,849,533.00 | 18,510,477.00 | 15,340,513.00 | 10,187,598.00 | 4,906,263.00 | 1,826,519.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,397,383.00 | 3,698,653,897.00 | 1,875,000,508.00 | 7,047,821,988.00 | 5,406,216,537.00 | 3,664,952,753.00 | 1,858,951,405.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,015,469.00 | -23,600,716.00 | -10,689,621.00 | -108,776,748.00 | -89,464,459.00 | -52,767,006.00 | -44,712,014.00 |
| 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 | -129,464,086.00 | -85,331,243.00 | -44,891,933.00 | -149,301,585.00 | -114,275,745.00 | -79,789,217.00 | -38,799,993.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,917,828.00 | 3,589,721,938.00 | 1,819,418,954.00 | 6,789,743,655.00 | 5,202,476,333.00 | 3,532,396,530.00 | 1,775,439,398.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -970,863,994.00 | -662,469,599.00 | -343,469,601.00 | -1,272,079,584.00 | -952,921,958.00 | -664,890,289.00 | -354,539,170.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 | 5,517,664,071.00 | 4,249,554,375.00 | 2,867,506,241.00 | 1,420,900,228.00 |
| 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 | 3,931,419,395.00 | 2,641,770,421.00 | 1,316,828,018.00 | 4,923,321,689.00 | 3,788,195,438.00 | 2,563,527,124.00 | 1,258,968,390.00 |
| 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 | 402,634,439.00 | 285,481,918.00 | 159,121,335.00 | 594,342,382.00 | 461,358,937.00 | 303,979,117.00 | 161,931,838.00 |
| 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 | 0.61 | 0.41 | 0.20 | 0.76 | 0.58 | 0.39 | 0.19 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.41 | 0.20 | 0.76 | 0.58 | 0.39 | 0.19 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,815.00 | 3,170,815.00 | 4,446,010.00 | -162,424,770.00 | -95,042,408.00 | -90,050,693.00 | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,224,649.00 | 2,930,423,154.00 | 1,480,395,363.00 | 5,355,239,301.00 | 4,154,511,967.00 | 2,777,455,548.00 | 1,420,900,228.00 |
| 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 | 3,934,590,210.00 | 2,644,941,236.00 | 1,321,274,028.00 | 4,773,173,965.00 | 3,695,920,198.00 | 2,476,243,599.00 | 1,258,968,390.00 |
| 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 | 402,634,439.00 | 285,481,918.00 | 159,121,335.00 | 582,065,336.00 | 458,591,769.00 | 301,211,949.00 | 161,931,838.00 |
| 公告日期 | 2025-10-28 | 2025-09-26 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-26 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-09-26 | 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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