| 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 | 256,030,260,000.00 | 111,610,579,687.00 | 519,248,233,000.00 | 396,365,383,922.00 | 272,193,803,000.00 | 122,516,634,600.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,836,773,000.00 | -106,700,158,225.00 | -503,202,804,000.00 | -381,950,157,116.00 | -262,404,772,000.00 | -118,495,529,515.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,487,000.00 | 4,910,421,462.00 | 16,045,429,000.00 | 14,415,226,806.00 | 9,789,031,000.00 | 4,021,105,085.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,527,000.00 | -666,174,774.00 | 1,030,402,000.00 | -1,457,460,996.00 | -1,387,594,000.00 | 221,628,771.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,422,000.00 | -169,493,037.00 | -411,397,000.00 | -551,847,878.00 | -194,035,000.00 | -183,504,239.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,863,329,000.00 | -593,232,260.00 | -4,250,973,000.00 | -1,721,226,936.00 | -1,800,719,000.00 | -553,547,878.00 |
| 研发费用(元) | - | 会员可见 | - | 会员可见 | - | -341,128,389.00 | - | -900,977,874.00 | - | -272,213,152.00 |
| 其他支出(元) | - | 会员可见 | - | 会员可见 | - | -5,610,678.00 | - | -78,011,604.00 | - | -13,788,334.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,598,000.00 | 166,184,967.00 | -294,199,000.00 | -293,082,037.00 | -138,284,000.00 | 18,191,709.00 |
| 重估盈余(元) | - | 会员可见 | - | 会员可见 | - | -198,469,190.00 | - | -411,533,095.00 | - | -177,025,411.00 |
| 出售资产之溢利(元) | - | 会员可见 | - | 会员可见 | - | 60,832.00 | - | 818,703.00 | - | 143,144.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,611,000.00 | 3,102,558,933.00 | 12,119,262,000.00 | 9,001,905,089.00 | 6,268,399,000.00 | 3,060,989,695.00 |
| 应占联营公司溢利(元) | 会员可见 | - | 会员可见 | - | 68,936,000.00 | - | -576,651,000.00 | - | 14,944,000.00 | - |
| 应占合营公司溢利(元) | 会员可见 | - | 会员可见 | - | 5,689,000.00 | - | 14,585,000.00 | - | 6,800,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,346,000.00 | -252,425,912.00 | -2,517,793,000.00 | -732,094,536.00 | -1,192,945,000.00 | -498,095,729.00 |
| 影响税前利润的其他项目(元) | - | 会员可见 | - | 会员可见 | - | -405,118,839.00 | - | -1,286,657,638.00 | - | -369,513,350.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,890,000.00 | 2,445,014,182.00 | 9,039,403,000.00 | 6,983,152,915.00 | 5,097,198,000.00 | 2,193,380,616.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,755,000.00 | -413,974,480.00 | -1,685,679,000.00 | -1,528,518,945.00 | -970,107,000.00 | -392,919,567.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,135,000.00 | 2,031,039,702.00 | 7,353,724,000.00 | 5,454,633,970.00 | 4,127,091,000.00 | 1,800,461,049.00 |
| 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 | 4,450,709,000.00 | 1,952,431,637.00 | 6,900,987,000.00 | 4,984,199,890.00 | 3,715,621,000.00 | 1,714,868,346.00 |
| 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 | 258,426,000.00 | 78,608,065.00 | 452,737,000.00 | 470,434,080.00 | 411,470,000.00 | 85,592,703.00 |
| 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 | 1.29 | 0.57 | 2.00 | 1.44 | 1.07 | 0.50 |
| 稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 1.29 | - | 2.00 | - | 1.07 | - |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,529,000.00 | -1,054,548.00 | 5,707,413,000.00 | 5,649,569,804.00 | 5,440,065,000.00 | 2,870,835,883.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,606,000.00 | 2,029,985,154.00 | 13,061,137,000.00 | 11,104,203,774.00 | 9,567,156,000.00 | 4,671,296,932.00 |
| 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 | 4,321,826,000.00 | 1,938,163,330.00 | 12,665,221,000.00 | 10,631,974,607.00 | 9,152,616,000.00 | 4,574,195,496.00 |
| 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 | 279,780,000.00 | 91,821,824.00 | 395,916,000.00 | 472,229,167.00 | 414,540,000.00 | 97,101,436.00 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-29 | 2025-10-28 | 2025-09-25 | 2025-04-28 | 2025-04-29 | 2024-10-29 | 2024-09-26 | 2024-04-26 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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