| 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 | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 | 13,352,753,464.00 | 10,029,322,250.00 | 6,915,183,145.00 | 3,195,125,742.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,276,388,801.00 | -3,856,020,124.00 | -1,747,298,442.00 | -10,080,797,059.00 | -7,423,871,437.00 | -5,110,786,663.00 | -2,382,058,668.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,109,787.00 | 1,492,067,587.00 | 639,641,094.00 | 3,271,956,405.00 | 2,605,450,813.00 | 1,804,396,482.00 | 813,067,074.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,192,272.00 | 176,599,137.00 | -1,056,673.00 | 752,671,157.00 | 264,962,959.00 | 184,468,642.00 | 36,675,285.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,251,225.00 | -219,835,419.00 | -109,123,795.00 | -502,285,938.00 | -347,720,278.00 | -229,452,673.00 | -110,935,862.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,345,233.00 | -495,501,174.00 | -241,198,984.00 | -1,048,107,534.00 | -738,377,605.00 | -479,442,255.00 | -227,107,988.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,041,862.00 | -347,612,011.00 | -156,132,152.00 | -774,993,271.00 | -558,709,760.00 | -367,564,667.00 | -181,210,521.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,064,226.00 | -15,949,888.00 | -464,155.00 | -31,968,526.00 | -6,449,570.00 | -7,299,637.00 | -4,653,381.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,481,360.00 | -106,732,640.00 | -30,310,535.00 | -237,848,483.00 | -154,852,194.00 | -148,491,518.00 | -36,377,187.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,847.00 | 2,706,075.00 | 1,201,027.00 | 10,770,040.00 | 5,899,473.00 | 4,827,042.00 | 2,637,034.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,338,978.00 | -6,293,809.00 | 1,978,066.00 | -2,224,108.00 | 2,418,670.00 | -1,123,593.00 | 490,005.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,052,022.00 | 479,447,858.00 | 104,533,893.00 | 1,437,969,742.00 | 1,072,622,508.00 | 760,317,823.00 | 292,584,459.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,724,316.00 | -88,168,850.00 | -37,794,730.00 | -127,333,959.00 | -101,181,229.00 | -21,768,075.00 | -33,209,659.00 |
| 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 | -66,467,628.00 | -44,172,442.00 | -21,703,657.00 | -94,211,590.00 | -79,010,828.00 | -57,515,017.00 | -15,973,612.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,860,078.00 | 347,106,566.00 | 45,035,506.00 | 1,216,424,193.00 | 892,430,451.00 | 681,034,731.00 | 243,401,188.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,134,061.00 | -19,155,492.00 | -11,739,334.00 | -39,486,269.00 | -67,159,696.00 | -54,673,597.00 | -23,283,753.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 | 1,176,937,924.00 | 825,270,755.00 | 626,361,134.00 | 220,117,435.00 |
| 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 | 572,937,218.00 | 377,748,853.00 | 57,920,130.00 | 1,297,437,793.00 | 880,590,578.00 | 607,014,926.00 | 241,038,277.00 |
| 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 | -53,211,201.00 | -49,797,779.00 | -24,623,958.00 | -120,499,869.00 | -55,319,823.00 | 19,346,208.00 | -20,920,842.00 |
| 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 | 0.76 | 0.50 | 0.08 | 1.71 | 1.16 | 0.80 | 0.32 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.50 | 0.08 | 1.71 | 1.16 | 0.80 | 0.32 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,152.00 | -53,241,851.00 | -30,674,768.00 | 56,879,063.00 | 80,994,400.00 | 100,202,336.00 | 20,066,638.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,501,169.00 | 274,709,223.00 | 2,621,404.00 | 1,233,816,987.00 | 906,265,155.00 | 726,563,470.00 | 240,184,073.00 |
| 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 | 571,497,480.00 | 325,048,198.00 | 30,149,139.00 | 1,351,910,045.00 | 957,019,446.00 | 701,820,850.00 | 261,695,961.00 |
| 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 | -47,996,311.00 | -50,338,975.00 | -27,527,735.00 | -118,093,058.00 | -50,754,291.00 | 24,742,620.00 | -21,511,888.00 |
| 公告日期 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-28 | 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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