| 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 | 112,032,083,000.00 | 60,334,914,635.00 | 245,550,923,000.00 | 184,395,715,008.00 | 118,805,858,000.00 | 65,366,884,717.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,304,665,000.00 | -48,844,078,005.00 | -142,115,478,000.00 | -154,845,258,722.00 | -68,114,025,000.00 | -54,860,145,929.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,727,418,000.00 | 11,490,836,630.00 | 103,435,445,000.00 | 29,550,456,286.00 | 50,691,833,000.00 | 10,506,738,788.00 |
| 其他收入(元) | - | 会员可见 | - | 会员可见 | - | 856,817,832.00 | - | 2,081,785,114.00 | - | 724,512,827.00 |
| 销售及分销成本(元) | - | 会员可见 | - | 会员可见 | - | -55,696,048.00 | - | -180,191,612.00 | - | -47,604,202.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,058,038,000.00 | -1,521,863,414.00 | -5,104,083,000.00 | -4,595,961,601.00 | -1,860,524,000.00 | -1,378,989,937.00 |
| 员工薪酬(元) | 会员可见 | - | 会员可见 | - | -9,018,624,000.00 | - | -18,649,680,000.00 | - | -8,684,645,000.00 | - |
| 研发费用(元) | - | 会员可见 | - | 会员可见 | - | -234,949,448.00 | - | -1,152,795,604.00 | -607,837,000.00 | -205,855,654.00 |
| 折旧和摊销(元) | 会员可见 | - | 会员可见 | - | -13,559,666,000.00 | - | -26,301,768,000.00 | - | -12,735,237,000.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,361,704,000.00 | -63,069,995.00 | -27,353,496,000.00 | -793,230,264.00 | -11,429,253,000.00 | -50,856,470.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,792,000.00 | 22,058,270.00 | -20,219,000.00 | -1,057,032,780.00 | 19,489,000.00 | -8,628,177.00 |
| 重估盈余(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 出售资产之溢利(元) | - | 会员可见 | - | 会员可见 | - | 2,332,749.00 | - | -8,306,769.00 | - | 54,823.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,725,594,000.00 | 10,496,466,576.00 | 26,006,199,000.00 | 23,844,722,770.00 | 15,393,826,000.00 | 9,539,371,998.00 |
| 应占联营公司溢利(元) | 会员可见 | - | 会员可见 | - | 764,893,000.00 | - | 1,259,904,000.00 | - | 858,119,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,315,092,000.00 | -1,738,049,710.00 | -7,180,541,000.00 | -5,958,262,388.00 | -3,743,136,000.00 | -2,047,557,821.00 |
| 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 | -1,170,063,000.00 | -555,280,155.00 | -2,264,276,000.00 | -1,426,557,153.00 | -1,132,665,000.00 | -493,460,580.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,005,332,000.00 | 8,203,136,711.00 | 17,821,286,000.00 | 16,459,903,229.00 | 11,376,144,000.00 | 6,998,353,597.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,387,840,000.00 | -1,243,755,966.00 | -3,815,093,000.00 | -3,103,733,070.00 | -1,945,680,000.00 | -1,161,037,239.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,492,000.00 | 6,959,380,745.00 | 14,006,193,000.00 | 13,356,170,159.00 | 9,430,464,000.00 | 5,837,316,358.00 |
| 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 | 9,577,971,000.00 | 4,972,738,942.00 | 10,184,633,000.00 | 10,412,915,465.00 | 7,774,991,000.00 | 4,596,138,134.00 |
| 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 | 3,039,521,000.00 | 1,986,641,803.00 | 3,821,560,000.00 | 2,943,254,694.00 | 1,655,473,000.00 | 1,241,178,224.00 |
| 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 | 0.52 | 0.27 | 0.46 | 0.53 | 0.40 | 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 | 0.52 | 0.27 | 0.46 | 0.53 | 0.40 | 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 | 270,569,000.00 | -4,194,633.00 | 148,726,000.00 | -22,642,204.00 | 167,895,000.00 | 300,171,960.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,888,061,000.00 | 6,955,186,112.00 | 14,154,919,000.00 | 13,333,527,955.00 | 9,598,359,000.00 | 6,137,488,318.00 |
| 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 | 9,986,669,000.00 | 5,004,990,710.00 | 10,233,398,000.00 | 10,386,107,317.00 | 7,840,389,000.00 | 4,801,145,377.00 |
| 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 | 2,901,392,000.00 | 1,950,195,402.00 | 3,921,521,000.00 | 2,947,420,638.00 | 1,757,970,000.00 | 1,336,342,941.00 |
| 公告日期 | 2026-09-10 | 2026-04-28 | 2026-04-17 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-16 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 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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