| 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 | 50,522,501,231.52 | 23,771,708,199.46 | 105,620,773,355.43 | 85,872,282,099.44 | 56,367,697,848.32 | 24,286,629,941.58 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,420,616,690.36 | -22,392,636,159.29 | -100,077,475,111.46 | -81,685,055,094.55 | -53,463,409,924.35 | -23,035,821,810.64 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,884,541.16 | 1,379,072,040.17 | 5,543,298,243.97 | 4,187,227,004.89 | 2,904,287,923.97 | 1,250,808,130.94 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,166,332.26 | 641,331,588.92 | 4,300,951,875.72 | 3,090,500,464.47 | 2,017,313,806.59 | 963,600,688.57 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,280,494.50 | -223,522,885.56 | -1,000,310,718.12 | -719,325,761.57 | -486,348,242.06 | -250,949,307.17 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,503,973,468.71 | -711,295,882.17 | -3,328,915,531.87 | -2,297,856,342.97 | -1,501,363,787.53 | -693,844,718.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,121,724.37 | -20,897,465.93 | -120,658,190.73 | -124,337,803.87 | -77,293,608.06 | -26,492,228.50 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,630,847.46 | 457,716.20 | -1,939,119.48 | 19,028,166.22 | 21,428,864.30 | -5,093,382.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,787,438.84 | -60,538,581.56 | -110,811,775.34 | -113,437,050.56 | -100,106,311.35 | -50,591,459.97 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,362,419.73 | 595,402.97 | 244,560,022.30 | 38,338,003.81 | -12,760,961.67 | -14,950,802.81 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,389.77 | 487,390.48 | 68,434,678.00 | 41,355,810.74 | 12,065,190.24 | -851,865.36 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,531,709.04 | 1,005,689,323.52 | 5,594,609,484.45 | 4,121,492,491.16 | 2,777,222,874.43 | 1,171,635,054.55 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,511,947.36 | -19,922,479.21 | -247,162,446.05 | -249,250,114.56 | -126,608,208.81 | -84,586,879.30 |
| 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 | -166,442,697.28 | -79,955,432.00 | -329,597,143.82 | -229,060,913.62 | -152,865,469.14 | -69,125,498.86 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,577,064.40 | 905,811,412.31 | 5,017,849,894.58 | 3,643,181,462.98 | 2,497,749,196.48 | 1,017,922,676.39 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,616,006.10 | -187,877,676.85 | -838,203,294.38 | -605,649,745.74 | -413,593,955.61 | -175,626,427.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,961,058.30 | 717,933,735.46 | 4,179,646,600.20 | 3,037,531,717.24 | 2,084,155,240.87 | 842,296,248.98 |
| 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 | 1,946,948,727.20 | 644,994,648.83 | 3,917,651,361.38 | 2,825,229,326.00 | 1,945,058,469.75 | 802,732,725.54 |
| 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 | 178,012,331.10 | 72,939,086.63 | 261,995,238.82 | 212,302,391.24 | 139,096,771.12 | 39,563,523.44 |
| 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 | 0.27 | 0.09 | 0.54 | 0.39 | 0.27 | 0.11 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.09 | 0.54 | 0.39 | 0.27 | 0.11 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,374,182.48 | -5,298,270.84 | -104,660,230.64 | -124,185,268.78 | -211,513,250.13 | -26,336,040.58 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,335,240.78 | 639,355,239.36 | 4,074,986,369.56 | 2,913,346,448.46 | 1,872,641,990.74 | 815,960,208.40 |
| 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 | 2,015,472,211.69 | 639,696,377.99 | 3,825,090,531.44 | 2,701,524,179.45 | 1,734,898,910.18 | 776,025,940.89 |
| 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 | 179,863,029.09 | -341,138.63 | 249,895,838.12 | 211,822,269.01 | 137,743,080.56 | 39,934,267.51 |
| 公告日期 | 2026-09-09 | 2026-04-28 | 2026-04-13 | 2025-10-27 | 2025-09-11 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-09-12 | 2024-04-29 |
| 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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