| 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 | 106,632,780,000.00 | 62,154,648,000.00 | 39,633,384,000.00 | 118,434,270,000.00 | 135,037,826,000.00 | 65,400,607,000.00 | 44,421,221,000.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,719,474,000.00 | -42,967,436,000.00 | -27,997,181,000.00 | -74,519,273,000.00 | -90,207,032,000.00 | -42,140,486,000.00 | -30,434,502,000.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,913,306,000.00 | 19,187,212,000.00 | 11,636,203,000.00 | 43,914,997,000.00 | 44,830,794,000.00 | 23,260,121,000.00 | 13,986,719,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,144,000.00 | 2,791,584,000.00 | 801,609,000.00 | 3,451,770,000.00 | 2,063,397,000.00 | 1,214,752,000.00 | 436,997,000.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,178,802,000.00 | -7,298,841,000.00 | -966,221,000.00 | -15,079,069,000.00 | -3,719,960,000.00 | -6,083,613,000.00 | -1,268,155,000.00 |
| 行政开支(元) | 会员可见 | - | 会员可见 | - | -6,052,845,000.00 | - | -1,974,270,000.00 | - | -5,780,478,000.00 | - | -1,311,739,000.00 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -1,621,264,000.00 | - | -165,248,000.00 | - | -1,309,805,000.00 | - | -80,417,000.00 |
| 其他支出(元) | 会员可见 | - | 会员可见 | - | -314,658,000.00 | - | -106,876,000.00 | - | -164,271,000.00 | - | -27,599,000.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | 45,080,000.00 | - | 148,157,000.00 | - | 61,941,000.00 | - | -49,513,000.00 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | -83,506,000.00 | - | -14,233,000.00 | - | -78,791,000.00 | - | -14,172,000.00 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | 52,952,000.00 | - | 43,033,000.00 | - | 22,823,000.00 | - | 5,964,000.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,262,407,000.00 | 14,679,955,000.00 | 9,402,154,000.00 | 32,287,698,000.00 | 35,925,650,000.00 | 18,391,260,000.00 | 11,678,085,000.00 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 1,288,183,000.00 | - | 2,197,657,000.00 | - | 614,357,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | -4,182,000.00 | - | 63,364,000.00 | - | 28,144,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,792,810,000.00 | -2,354,638,000.00 | -807,259,000.00 | -3,563,014,000.00 | -2,618,211,000.00 | -1,646,990,000.00 | -635,959,000.00 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -4,498,585,000.00 | - | -1,525,248,000.00 | - | -4,985,403,000.00 | - | -1,555,951,000.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,012,000.00 | 13,609,318,000.00 | 7,069,647,000.00 | 30,985,705,000.00 | 28,322,036,000.00 | 17,386,771,000.00 | 9,486,175,000.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,380,386,000.00 | -2,923,211,000.00 | -1,672,220,000.00 | -8,027,563,000.00 | -7,451,642,000.00 | -4,489,826,000.00 | -2,545,436,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,590,626,000.00 | 10,686,107,000.00 | 5,397,427,000.00 | 22,958,142,000.00 | 20,870,394,000.00 | 12,896,945,000.00 | 6,940,739,000.00 |
| 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 | 11,405,151,000.00 | 7,406,217,000.00 | 3,756,802,000.00 | 17,778,972,000.00 | 15,525,138,000.00 | 10,318,598,000.00 | 5,652,383,000.00 |
| 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 | 4,744,198,000.00 | 2,959,267,000.00 | 1,479,395,000.00 | 4,734,427,000.00 | 5,031,027,000.00 | 2,371,592,000.00 | 1,166,261,000.00 |
| 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 | 1.36 | 0.99 | 0.51 | 2.39 | 2.08 | 2.08 | 1.16 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.99 | 0.51 | 2.38 | 2.08 | 2.08 | 1.15 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857,000.00 | -747,024,000.00 | -1,675,648,000.00 | -271,630,000.00 | -634,346,000.00 | 927,107,000.00 | -814,027,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,483,000.00 | 9,939,083,000.00 | 3,721,779,000.00 | 22,686,512,000.00 | 20,236,048,000.00 | 13,824,052,000.00 | 6,126,712,000.00 |
| 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 | 11,510,775,000.00 | 6,957,219,000.00 | 2,754,127,000.00 | 17,180,610,000.00 | 15,220,425,000.00 | 11,049,189,000.00 | 5,147,516,000.00 |
| 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 | 4,798,431,000.00 | 2,661,241,000.00 | 806,422,000.00 | 5,061,159,000.00 | 4,701,394,000.00 | 2,568,108,000.00 | 857,101,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 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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