| 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 | 237,532,712,000.00 | 122,272,308,000.00 | 552,024,638,000.00 | 412,617,474,000.00 | 298,841,527,000.00 | 149,949,264,000.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,563,935,000.00 | -111,467,902,000.00 | -498,543,592,000.00 | -375,302,133,000.00 | -271,800,189,000.00 | -137,674,661,000.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,777,000.00 | 10,804,406,000.00 | 53,481,046,000.00 | 37,315,341,000.00 | 27,041,338,000.00 | 12,274,603,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,640,000.00 | -8,586,000.00 | -350,713,000.00 | -148,985,000.00 | -209,452,000.00 | -84,706,000.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,083,000.00 | -659,367,000.00 | -3,063,315,000.00 | -2,023,290,000.00 | -1,386,378,000.00 | -699,611,000.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,332,722,000.00 | -3,030,449,000.00 | -11,830,595,000.00 | -8,232,826,000.00 | -5,708,421,000.00 | -3,187,658,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,734,970,000.00 | -2,800,074,000.00 | -16,406,225,000.00 | -11,900,695,000.00 | -8,066,189,000.00 | -2,817,852,000.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,647,000.00 | -26,832,000.00 | -281,948,000.00 | -244,917,000.00 | -205,751,000.00 | -52,511,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,605,597,000.00 | -923,101,000.00 | -9,734,379,000.00 | -4,297,353,000.00 | -4,866,064,000.00 | -915,759,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,681,000.00 | -58,045,000.00 | -377,207,000.00 | -74,076,000.00 | -216,602,000.00 | -183,856,000.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,667,000.00 | 10,399,000.00 | 1,052,666,000.00 | 1,002,977,000.00 | 847,464,000.00 | 147,712,000.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,104,000.00 | 3,308,351,000.00 | 12,489,330,000.00 | 11,396,176,000.00 | 7,229,945,000.00 | 4,480,362,000.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,800,000.00 | -344,074,000.00 | -1,078,705,000.00 | -1,006,356,000.00 | -637,300,000.00 | -222,820,000.00 |
| 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 | -877,155,000.00 | -356,899,000.00 | -2,156,087,000.00 | -1,472,798,000.00 | -911,497,000.00 | -368,741,000.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,149,000.00 | 2,607,378,000.00 | 9,254,538,000.00 | 8,917,022,000.00 | 5,681,148,000.00 | 3,888,801,000.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,157,000.00 | -532,176,000.00 | -1,350,206,000.00 | -1,217,788,000.00 | -980,516,000.00 | -743,947,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,992,000.00 | 2,075,202,000.00 | 7,904,332,000.00 | 7,699,234,000.00 | 4,700,632,000.00 | 3,144,854,000.00 |
| 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 | 3,099,278,000.00 | 1,607,206,000.00 | 6,745,954,000.00 | 6,830,755,000.00 | 4,149,738,000.00 | 2,678,657,000.00 |
| 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 | 973,714,000.00 | 467,996,000.00 | 1,158,378,000.00 | 868,479,000.00 | 550,894,000.00 | 466,197,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.09 | 0.08 | 0.24 | 0.24 | 0.11 | 0.12 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.09 | 0.08 | 0.24 | 0.24 | 0.11 | 0.12 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,314,000.00 | 60,386,000.00 | -359,480,000.00 | -295,806,000.00 | -260,201,000.00 | 69,904,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,678,000.00 | 2,135,588,000.00 | 7,544,852,000.00 | 7,403,428,000.00 | 4,440,431,000.00 | 3,214,758,000.00 |
| 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 | 3,085,604,000.00 | 1,674,738,000.00 | 6,381,102,000.00 | 6,561,343,000.00 | 3,879,242,000.00 | 2,740,760,000.00 |
| 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 | 961,074,000.00 | 460,850,000.00 | 1,163,750,000.00 | 842,085,000.00 | 561,189,000.00 | 473,998,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-09-20 | 2024-04-29 |
| 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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