| 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 | 68,150,360,320.00 | 45,565,622,000.00 | 21,327,718,918.00 | 140,999,428,000.00 | 99,156,676,146.00 | 65,436,307,000.00 | 31,368,454,397.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,832,853,992.00 | -37,394,092,000.00 | -17,542,647,142.00 | -118,634,454,000.00 | -80,959,993,883.00 | -53,228,724,000.00 | -26,191,768,406.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,317,506,328.00 | 8,171,530,000.00 | 3,785,071,776.00 | 22,364,974,000.00 | 18,196,682,263.00 | 12,207,583,000.00 | 5,176,685,991.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,561,315.00 | 1,238,101,000.00 | 352,277,306.00 | 3,165,495,000.00 | 1,587,258,788.00 | 1,917,957,000.00 | 625,103,691.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,333,418,100.00 | -1,564,328,000.00 | -718,420,199.00 | -3,423,656,000.00 | -2,535,279,591.00 | -1,627,155,000.00 | -783,001,964.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,289,168,654.00 | -2,572,953,000.00 | -1,345,808,976.00 | -5,414,236,000.00 | -4,539,658,279.00 | -2,858,987,000.00 | -1,471,406,778.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,016,686.00 | -519,216,000.00 | -185,757,727.00 | -1,859,553,000.00 | -1,311,043,595.00 | -707,058,000.00 | -253,751,102.00 |
| 其他支出(元) | 会员可见 | - | 会员可见 | - | -53,223,900.00 | - | -5,738,126.00 | - | -131,645,706.00 | - | -8,420,052.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,566,482.00 | - | -710,010.00 | -333,707,000.00 | -28,513,309.00 | - | -5,013,349.00 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | -73,950,091.00 | - | -20,957,043.00 | - | -84,628,594.00 | - | 111,744,919.00 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | -9,474,610.00 | - | -127,416.00 | - | 39,599,807.00 | - | - |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,249,120.00 | 4,753,134,000.00 | 1,859,829,585.00 | 14,499,317,000.00 | 11,192,771,784.00 | 8,932,340,000.00 | 3,391,941,356.00 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 152,627,000.00 | - | 178,789,000.00 | - | 198,426,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 47,674,000.00 | - | 122,270,000.00 | - | 107,885,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,641,096.00 | -402,997,000.00 | 254,648,932.00 | -930,404,000.00 | 1,006,305,948.00 | -415,610,000.00 | 282,908,160.00 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -680,489,035.00 | - | -198,786,544.00 | - | -763,656,567.00 | - | -256,073,203.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,401,181.00 | 4,550,438,000.00 | 1,915,691,973.00 | 13,869,972,000.00 | 11,435,421,165.00 | 8,823,041,000.00 | 3,418,776,313.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,557,380,842.00 | -1,003,172,000.00 | -427,811,471.00 | -2,851,281,000.00 | -2,362,750,946.00 | -1,696,272,000.00 | -747,120,175.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,020,339.00 | 3,547,266,000.00 | 1,487,880,502.00 | 11,018,691,000.00 | 9,072,670,219.00 | 7,126,769,000.00 | 2,671,656,138.00 |
| 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 | 5,198,463,674.00 | 3,486,319,000.00 | 1,502,318,719.00 | 10,689,181,000.00 | 8,671,995,723.00 | 6,755,607,000.00 | 2,550,605,876.00 |
| 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 | 46,556,665.00 | 60,947,000.00 | -14,438,217.00 | 329,510,000.00 | 400,674,496.00 | 371,162,000.00 | 121,050,262.00 |
| 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 | 0.99 | 0.66 | 0.28 | 2.02 | 1.64 | 1.27 | 0.48 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.66 | 0.28 | 2.02 | 1.64 | 1.27 | 0.48 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,809,688.00 | 75,070,000.00 | -102,086,981.00 | -920,152,000.00 | -747,850,155.00 | -651,750,000.00 | -201,115,220.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,830,027.00 | 3,622,336,000.00 | 1,385,793,521.00 | 10,098,539,000.00 | 8,324,820,064.00 | 6,475,019,000.00 | 2,470,540,918.00 |
| 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 | 5,250,227,332.00 | 3,545,137,000.00 | 1,419,770,575.00 | 9,773,288,000.00 | 7,916,322,472.00 | 6,089,157,000.00 | 2,351,054,393.00 |
| 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 | 43,602,695.00 | 77,199,000.00 | -33,977,054.00 | 325,251,000.00 | 408,497,592.00 | 385,862,000.00 | 119,486,525.00 |
| 公告日期 | 2025-10-30 | 2025-09-09 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-09-09 | 2024-04-26 | 2024-04-17 | 2024-10-29 | 2023-09-07 | 2023-04-26 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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