| 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 | 442,423,091,717.14 | 294,726,810,000.00 | 147,265,799,247.86 | 596,569,565,000.00 | 445,919,762,623.96 | 300,950,280,000.00 | 145,517,774,016.32 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,335,934,087.44 | -272,783,515,000.00 | -136,690,197,278.16 | -548,057,887,000.00 | -410,722,924,319.42 | -277,679,599,000.00 | -134,576,841,900.38 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,087,157,629.70 | 21,943,295,000.00 | 10,575,601,969.70 | 48,511,678,000.00 | 35,196,838,304.54 | 23,270,681,000.00 | 10,940,932,115.94 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,415,185.00 | 150,603,000.00 | 251,434,888.21 | 582,010,000.00 | 657,262,718.48 | 252,209,000.00 | 305,301,282.51 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,788,420,261.09 | -8,479,217,000.00 | -4,205,054,584.23 | -17,471,692,000.00 | -12,648,515,943.00 | -8,433,808,000.00 | -4,132,762,248.29 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,325,662,194.53 | -3,915,156,000.00 | -1,752,778,138.01 | -8,678,071,000.00 | -5,481,524,161.14 | -3,967,751,000.00 | -1,738,119,045.26 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -195,613,139.45 | - | -71,130,406.80 | - | -260,770,879.58 | - | -95,957,248.53 |
| 其他支出(元) | 会员可见 | - | 会员可见 | - | -83,906,331.39 | - | -10,580,101.78 | - | -102,032,954.14 | - | -8,152,081.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,783,159,186.89 | -1,477,895,000.00 | -901,548,053.07 | -666,966,000.00 | -1,624,903,886.73 | -1,539,948,000.00 | -787,548,213.48 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | 3,162,815.75 | - | 20,895.24 | -2,067,764,000.00 | -102,817.36 | - | -58,584.44 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,531,045.97 | - | 3,326,012.08 | - | 322,006,553.45 | - | 23,304,063.54 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,412,505,563.07 | 8,221,630,000.00 | 3,889,292,481.34 | 20,209,195,000.00 | 16,058,256,934.52 | 9,581,383,000.00 | 4,506,940,040.12 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 623,030,000.00 | - | 1,111,568,000.00 | - | 571,300,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 1,689,000.00 | - | -4,219,000.00 | - | 2,977,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,066,885.25 | -1,073,865,000.00 | -427,492,684.03 | -2,430,374,000.00 | -2,028,159,071.21 | -1,417,830,000.00 | -560,153,546.53 |
| 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 | -1,057,172,472.07 | -175,995,000.00 | -338,673,004.35 | 625,967,000.00 | -1,003,394,018.33 | 128,201,000.00 | -308,974,323.85 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,266,205.75 | 7,596,489,000.00 | 3,123,126,792.96 | 19,512,137,000.00 | 13,026,703,844.98 | 8,866,031,000.00 | 3,637,812,169.74 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,446,451,904.83 | -1,697,273,000.00 | -724,846,150.57 | -4,502,309,000.00 | -2,959,891,244.20 | -1,972,800,000.00 | -827,842,674.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,388,814,300.92 | 5,899,216,000.00 | 2,398,280,642.39 | 15,009,828,000.00 | 10,066,812,600.78 | 6,893,231,000.00 | 2,809,969,495.60 |
| 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 | 5,278,604,309.45 | 3,703,875,000.00 | 1,420,144,626.64 | 9,053,760,000.00 | 6,096,289,942.24 | 4,104,439,000.00 | 1,590,341,175.29 |
| 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 | 3,110,209,991.47 | 2,195,341,000.00 | 978,136,015.75 | 5,956,068,000.00 | 3,970,522,658.54 | 2,788,792,000.00 | 1,219,628,320.31 |
| 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 | 1.69 | 1.19 | 0.46 | 2.90 | 1.96 | 1.32 | 0.51 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.19 | 0.46 | 2.90 | 1.96 | 1.32 | 0.51 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,500,826.53 | -26,203,000.00 | -5,131,101.32 | -853,000.00 | 3,651,604.43 | -4,288,000.00 | 1,606,575.47 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,313,474.39 | 5,873,013,000.00 | 2,393,149,541.07 | 15,008,975,000.00 | 10,070,464,205.21 | 6,888,943,000.00 | 2,811,576,071.07 |
| 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 | 5,272,568,770.54 | 3,679,348,000.00 | 1,414,941,807.71 | 9,053,491,000.00 | 6,099,750,414.97 | 4,098,995,000.00 | 1,592,403,805.79 |
| 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 | 3,107,744,703.85 | 2,193,665,000.00 | 978,207,733.36 | 5,955,484,000.00 | 3,970,713,790.24 | 2,789,948,000.00 | 1,219,172,265.28 |
| 公告日期 | 2025-10-27 | 2025-09-26 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-09-25 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-25 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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