| 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 | 24,719,092,748.00 | 16,237,373,654.00 | 7,083,601,678.00 | 33,757,087,272.00 | 24,164,876,879.00 | 15,831,572,500.00 | 6,628,435,263.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,780,378,191.00 | -12,396,833,893.00 | -5,533,105,577.00 | -24,741,414,727.00 | -17,807,464,549.00 | -11,971,182,161.00 | -5,287,280,133.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,714,557.00 | 3,840,539,761.00 | 1,550,496,101.00 | 9,015,672,545.00 | 6,357,412,330.00 | 3,860,390,339.00 | 1,341,155,130.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,817,836.00 | 94,818,465.00 | 42,960,264.00 | 297,145,221.00 | 187,743,907.00 | 119,538,268.00 | 72,996,779.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,240,511.00 | -787,871,075.00 | -396,564,401.00 | -1,518,891,019.00 | -1,109,476,087.00 | -691,696,836.00 | -372,401,071.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,917,038.00 | -908,113,338.00 | -459,957,015.00 | -1,819,305,056.00 | -1,296,999,392.00 | -802,033,113.00 | -396,969,877.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,916,609.00 | -70,954,352.00 | -33,984,891.00 | -301,098,955.00 | -166,211,575.00 | -58,342,983.00 | -11,645,467.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,165,393.00 | -23,888,187.00 | -8,142,213.00 | -88,040,164.00 | -39,266,500.00 | -28,622,956.00 | -14,277,987.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,350,389.00 | -38,403,516.00 | 2,255,002.00 | -205,869,670.00 | -52,707,845.00 | -59,341,045.00 | -9,754,559.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,818,527.00 | 6,227,453.00 | 842,793.00 | -36,444,365.00 | -37,041,190.00 | -38,519,804.00 | -40,063,216.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,991,396.00 | 6,163,152.00 | 679,434.00 | 426,528,369.00 | 6,968,661.00 | 5,309,799.00 | -630,845.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,752,376.00 | 2,118,518,363.00 | 698,585,074.00 | 5,769,696,906.00 | 3,850,422,309.00 | 2,306,681,669.00 | 568,408,887.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -706,322,833.00 | -399,954,782.00 | -182,064,693.00 | -698,520,798.00 | -460,933,415.00 | -245,237,036.00 | -68,572,821.00 |
| 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 | -582,531,343.00 | -375,276,270.00 | -164,368,421.00 | -744,928,971.00 | -510,089,045.00 | -323,177,792.00 | -136,792,332.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,898,200.00 | 1,343,287,311.00 | 352,151,960.00 | 4,326,247,137.00 | 2,879,399,849.00 | 1,738,266,841.00 | 363,043,734.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,691,445.00 | -321,600,930.00 | -60,167,139.00 | -1,108,149,035.00 | -655,813,967.00 | -388,324,122.00 | -80,322,218.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,206,755.00 | 1,021,686,381.00 | 291,984,821.00 | 3,218,098,102.00 | 2,223,585,882.00 | 1,349,942,719.00 | 282,721,516.00 |
| 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 | 1,138,427,807.00 | 730,553,374.00 | 177,469,351.00 | 2,762,116,715.00 | 1,874,323,694.00 | 1,192,560,395.00 | 247,979,284.00 |
| 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 | 441,778,948.00 | 291,133,007.00 | 114,515,470.00 | 455,981,387.00 | 349,262,188.00 | 157,382,324.00 | 34,742,232.00 |
| 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 | 0.55 | 0.35 | 0.09 | 1.33 | 0.90 | 0.58 | 0.12 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 0.08 | 1.32 | 0.90 | 0.57 | 0.12 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,812,043.00 | 166,082,105.00 | 83,767,946.00 | -422,303,449.00 | -70,121,979.00 | 106,086,375.00 | -273,116,963.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,394,712.00 | 1,187,768,486.00 | 375,752,767.00 | 2,795,794,653.00 | 2,153,463,903.00 | 1,456,029,094.00 | 9,604,553.00 |
| 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 | 1,113,736,682.00 | 849,106,288.00 | 231,485,815.00 | 2,388,627,274.00 | 1,776,541,799.00 | 1,236,052,807.00 | 51,566,017.00 |
| 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 | 429,658,030.00 | 338,662,198.00 | 144,266,952.00 | 407,167,379.00 | 376,922,104.00 | 219,976,287.00 | -41,961,464.00 |
| 公告日期 | 2025-10-24 | 2025-09-23 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-09-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-22 | 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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