| 2026年中报 | 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 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,722,179.55 | 4,781,525,555.03 | 23,198,204,414.58 | 14,058,443,583.67 | 9,959,934,057.30 | 3,473,393,457.30 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,286,265,783.44 | -3,123,686,033.57 | -17,101,001,522.62 | -9,139,124,766.32 | -6,969,424,373.38 | -1,832,222,937.54 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,456,396.11 | 1,657,839,521.46 | 6,097,202,891.96 | 4,919,318,817.35 | 2,990,509,683.92 | 1,641,170,519.76 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,010,117.08 | 227,263,029.13 | 1,807,460,584.40 | 1,361,371,972.18 | 1,058,594,824.62 | 301,064,494.27 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,781,383.79 | -1,575,702.66 | -5,943,654.82 | -4,530,184.80 | -3,089,120.38 | -953,200.71 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,165,157.76 | -49,584,360.87 | -298,604,867.79 | -169,438,017.79 | -106,929,283.20 | -50,532,659.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,228,515.63 | -3,622,470.15 | -35,311,176.78 | -19,218,921.60 | -12,361,553.61 | -4,878,660.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,206,468.46 | -9,405,803.78 | -33,721,249.17 | -4,707,946.45 | -108,514.99 | -7,181,662.92 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,262,309.57 | 2,130,314.11 | -149,698,640.86 | -115,318,997.52 | 38,913,161.37 | -27,013,003.07 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,270,886.30 | -1,141,721.23 | 11,543,178.34 | 54,946,241.84 | 54,946,241.84 | 66,725,186.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,551,791.68 | 1,821,902,806.01 | 7,392,927,065.28 | 6,022,422,963.21 | 4,020,475,439.57 | 1,918,401,013.61 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,174,476.39 | -219,649,147.18 | -956,660,179.31 | -720,540,458.29 | -474,594,731.87 | -246,435,277.03 |
| 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 | -41,570,942.26 | -18,862,188.49 | -119,441,513.52 | -76,809,396.30 | -51,590,383.80 | -23,776,950.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,806,373.03 | 1,583,391,470.34 | 6,316,825,372.45 | 5,225,073,108.62 | 3,494,290,323.90 | 1,648,188,786.58 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,944,920.47 | -327,237,955.32 | -1,146,418,310.91 | -886,202,374.35 | -614,441,864.57 | -333,415,915.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,861,452.56 | 1,256,153,515.02 | 5,170,407,061.54 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 |
| 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 | 2,423,880,435.76 | 1,210,866,236.48 | 4,946,691,605.41 | 4,119,702,513.15 | 2,748,469,162.00 | 1,246,836,155.30 |
| 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 | 111,981,016.80 | 45,287,278.54 | 223,715,456.13 | 219,168,221.12 | 131,379,297.33 | 67,936,715.75 |
| 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 | 0.48 | 0.24 | 0.98 | 0.82 | 0.55 | 0.25 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.24 | 0.98 | 0.82 | 0.55 | 0.25 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,726,343.82 | -175,976,985.89 | 2,027,316,867.19 | 1,069,342,976.89 | 496,879,246.91 | 672,303,507.84 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,587,796.38 | 1,080,176,529.13 | 7,197,723,928.73 | 5,408,213,711.16 | 3,376,727,706.24 | 1,987,076,378.89 |
| 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 | 4,012,511,805.19 | 1,032,837,108.95 | 6,954,903,293.41 | 5,182,842,920.10 | 3,237,608,858.91 | 1,922,825,163.14 |
| 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 | 155,075,991.19 | 47,339,420.18 | 242,820,635.32 | 225,370,791.06 | 139,118,847.33 | 64,251,215.75 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-27 | 2025-10-29 | 2025-09-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-26 | 2024-04-26 |
| 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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