| 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 | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,953,563,000.00 | -240,859,982,000.00 | -97,603,387,000.00 | -480,558,350,000.00 | -338,726,669,000.00 | -212,451,556,000.00 | -98,706,595,000.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,297,749,000.00 | 60,266,731,000.00 | 27,341,010,000.00 | 121,757,004,000.00 | 83,548,169,000.00 | 47,672,587,000.00 | 21,467,013,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,644,673,000.00 | 6,510,208,000.00 | 2,665,669,000.00 | 7,599,970,000.00 | 4,283,973,000.00 | 2,754,376,000.00 | 1,075,045,000.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,920,524,000.00 | -14,316,951,000.00 | -6,803,589,000.00 | -25,211,395,000.00 | -17,227,110,000.00 | -10,838,054,000.00 | -4,648,263,000.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,409,492,000.00 | -7,694,969,000.00 | -3,768,509,000.00 | -13,461,708,000.00 | -10,280,194,000.00 | -6,818,637,000.00 | -3,365,701,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,319,208,000.00 | -19,620,756,000.00 | -10,610,654,000.00 | -39,574,945,000.00 | -24,938,379,000.00 | -13,834,648,000.00 | -6,237,909,000.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,160,010,000.00 | -571,650,000.00 | -328,597,000.00 | -1,545,828,000.00 | -1,060,778,000.00 | -637,328,000.00 | -223,197,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,746,087,000.00 | -2,320,550,000.00 | -969,172,000.00 | -3,767,831,000.00 | -2,426,727,000.00 | -1,515,677,000.00 | -721,911,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,891,000.00 | 347,721,000.00 | 142,762,000.00 | 257,740,000.00 | 266,859,000.00 | 86,896,000.00 | 80,659,000.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,506,000.00 | -8,409,000.00 | -4,293,000.00 | 90,364,000.00 | 123,169,000.00 | 75,774,000.00 | 42,022,000.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,745,486,000.00 | 22,591,375,000.00 | 7,664,627,000.00 | 46,143,371,000.00 | 32,288,982,000.00 | 16,945,289,000.00 | 7,467,758,000.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,128,000.00 | -69,006,000.00 | 193,961,000.00 | 1,474,894,000.00 | 1,272,010,000.00 | 1,102,954,000.00 | -5,910,000.00 |
| 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 | -9,398,849,000.00 | -5,294,231,000.00 | -2,141,223,000.00 | -10,349,628,000.00 | -7,495,587,000.00 | -4,648,323,000.00 | -2,244,609,000.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,319,509,000.00 | 17,228,138,000.00 | 5,717,365,000.00 | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,071,961,000.00 | -3,114,922,000.00 | -946,486,000.00 | -5,924,567,000.00 | -3,738,978,000.00 | -1,960,201,000.00 | -847,244,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 |
| 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 | 25,238,115,000.00 | 13,631,257,000.00 | 4,568,793,000.00 | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 |
| 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 | 1,009,433,000.00 | 481,959,000.00 | 202,086,000.00 | 1,303,259,000.00 | 959,531,000.00 | 485,574,000.00 | 239,932,000.00 |
| 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 | 8.68 | 4.68 | 1.57 | 10.32 | 7.35 | 3.77 | 1.42 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.68 | 4.68 | 1.57 | 10.32 | 7.35 | 3.77 | 1.42 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,563,000.00 | -511,977,000.00 | -425,437,000.00 | 184,028,000.00 | 64,669,000.00 | 450,683,000.00 | 78,372,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,985,000.00 | 13,601,239,000.00 | 4,345,442,000.00 | 31,528,098,000.00 | 22,391,096,000.00 | 11,890,402,000.00 | 4,448,367,000.00 |
| 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 | 25,196,914,000.00 | 13,115,818,000.00 | 4,143,094,000.00 | 30,216,142,000.00 | 21,423,611,000.00 | 11,396,011,000.00 | 4,201,868,000.00 |
| 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 | 1,001,071,000.00 | 485,421,000.00 | 202,348,000.00 | 1,311,956,000.00 | 967,485,000.00 | 494,391,000.00 | 246,499,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-24 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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