| 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 | 37,623,627,306.41 | 16,290,954,843.58 | 68,592,735,741.35 | 47,025,411,715.47 | 32,928,476,029.89 | 14,801,351,538.99 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,805,881,127.97 | -13,582,721,836.65 | -58,876,109,012.73 | -39,622,147,025.76 | -27,869,898,102.55 | -12,035,206,059.44 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,746,178.44 | 2,708,233,006.93 | 9,716,626,728.62 | 7,403,264,689.71 | 5,058,577,927.34 | 2,766,145,479.55 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,388,104.90 | 208,454,760.82 | 2,403,636,711.79 | 553,452,798.82 | 387,969,428.48 | 226,254,205.57 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,891,455.51 | -154,754,632.42 | -822,360,688.77 | -1,045,391,351.81 | -705,077,434.45 | -338,982,414.67 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,877,949.96 | -669,871,883.22 | -3,523,054,191.25 | -2,018,403,463.01 | -1,339,624,220.93 | -707,361,817.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,565,190.21 | -705,987,478.09 | -3,009,012,872.14 | -1,996,033,021.87 | -1,347,828,439.49 | -612,618,396.59 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,098,902.18 | -12,326,752.70 | -54,163,202.70 | -31,748,345.72 | -26,085,075.44 | -6,759,926.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,504,581.98 | -143,575,037.55 | -1,294,047,336.84 | -269,584,293.95 | -244,689,124.32 | -122,907,687.18 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,264,776.76 | 44,693,517.20 | -204,160,425.88 | 25,137,911.11 | 28,344,053.76 | -223,635,498.10 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,944.88 | 1,277,228.62 | 16,452,695.37 | 14,216,854.30 | 116,255.14 | 326,281.90 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,428,371.62 | 1,276,142,729.59 | 3,229,917,418.20 | 2,634,911,777.58 | 1,811,703,370.09 | 980,460,225.84 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,052,861.38 | 214,634,293.77 | 1,032,852,442.44 | 747,842,081.51 | 471,523,491.22 | 218,410,255.99 |
| 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 | -217,510,346.38 | -80,888,485.69 | -378,526,114.98 | -242,542,334.88 | -176,546,377.84 | -58,594,430.53 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,970,886.62 | 1,409,888,537.67 | 3,884,243,745.66 | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.30 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,127,075.60 | -181,858,493.66 | -596,717,889.35 | -373,763,020.26 | -298,136,651.64 | -154,883,479.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,843,811.02 | 1,228,030,044.01 | 3,287,525,856.31 | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 |
| 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 | 1,909,795,846.06 | 1,153,823,686.96 | 2,922,100,908.48 | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 |
| 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 | 151,047,964.96 | 74,206,357.05 | 365,424,947.83 | 141,706,947.94 | 117,080,704.04 | 79,641,289.79 |
| 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 | 0.60 | 0.37 | 0.94 | 0.84 | 0.54 | 0.29 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.37 | 0.94 | 0.84 | 0.54 | 0.29 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,623,626.98 | 4,570,570.88 | 11,603,588.82 | 72,688,838.54 | -44,761,013.57 | -15,398,010.80 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,220,184.04 | 1,232,600,614.89 | 3,299,129,445.13 | 2,839,137,342.49 | 1,763,782,818.26 | 969,994,560.61 |
| 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 | 1,882,630,976.75 | 1,161,920,136.49 | 2,931,972,861.93 | 2,695,936,672.67 | 1,647,984,598.46 | 891,566,888.78 |
| 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 | 147,589,207.29 | 70,680,478.40 | 367,156,583.20 | 143,200,669.82 | 115,798,219.80 | 78,427,671.83 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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