| 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 | 119,758,127,000.00 | 48,671,060,000.00 | 246,456,804,000.00 | 152,582,851,000.00 | 90,039,351,000.00 | 32,182,793,000.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,633,993,000.00 | -37,270,193,000.00 | -193,763,279,000.00 | -120,214,772,000.00 | -70,764,387,000.00 | -24,163,337,000.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,124,134,000.00 | 11,400,867,000.00 | 52,693,525,000.00 | 32,368,079,000.00 | 19,274,964,000.00 | 8,019,456,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,965,000.00 | 956,723,000.00 | 5,026,600,000.00 | 3,065,200,000.00 | 2,007,025,000.00 | 902,539,000.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,386,657,000.00 | -1,108,897,000.00 | -5,528,620,000.00 | -3,430,809,000.00 | -2,127,280,000.00 | -1,486,108,000.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,515,047,000.00 | -3,141,563,000.00 | -15,580,957,000.00 | -9,467,913,000.00 | -5,834,759,000.00 | -2,807,115,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,779,531,000.00 | -3,101,320,000.00 | -15,936,698,000.00 | -9,701,299,000.00 | -5,794,828,000.00 | -2,440,065,000.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,727,000.00 | -50,496,000.00 | -197,944,000.00 | -99,159,000.00 | -76,640,000.00 | -22,987,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,798,000.00 | -174,784,000.00 | -1,746,190,000.00 | -722,058,000.00 | -365,231,000.00 | -51,018,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,635,000.00 | 57,862,000.00 | 366,824,000.00 | 261,161,000.00 | 257,953,000.00 | 106,701,000.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,125,000.00 | 12,000,000.00 | 206,354,000.00 | 54,804,000.00 | 25,022,000.00 | 17,929,000.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,099,000.00 | 4,850,392,000.00 | 19,302,894,000.00 | 12,328,006,000.00 | 7,366,226,000.00 | 2,239,332,000.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,626,000.00 | 4,097,000.00 | 11,765,000.00 | -136,602,000.00 | 7,913,000.00 | 54,071,000.00 |
| 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 | -936,633,000.00 | -423,589,000.00 | -1,882,506,000.00 | -1,159,843,000.00 | -755,498,000.00 | -319,922,000.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,092,000.00 | 4,430,900,000.00 | 17,432,153,000.00 | 11,031,561,000.00 | 6,618,641,000.00 | 1,973,481,000.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,777,657,000.00 | -779,369,000.00 | -1,768,260,000.00 | -1,561,350,000.00 | -1,107,091,000.00 | -454,236,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,435,000.00 | 3,651,531,000.00 | 15,663,893,000.00 | 9,470,211,000.00 | 5,511,550,000.00 | 1,519,245,000.00 |
| 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 | 7,245,652,000.00 | 3,052,981,000.00 | 12,387,514,000.00 | 7,244,952,000.00 | 4,200,827,000.00 | 1,008,287,000.00 |
| 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 | 1,671,783,000.00 | 598,550,000.00 | 3,276,379,000.00 | 2,225,259,000.00 | 1,310,723,000.00 | 510,958,000.00 |
| 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 | 0.25 | 0.11 | 0.43 | 0.25 | 0.15 | 0.04 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.11 | 0.43 | 0.25 | 0.15 | 0.04 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,522,000.00 | 19,090,000.00 | 406,127,000.00 | 99,898,000.00 | 30,883,000.00 | 11,633,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,957,000.00 | 3,670,621,000.00 | 16,070,020,000.00 | 9,570,108,000.00 | 5,542,433,000.00 | 1,530,878,000.00 |
| 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 | 7,157,476,000.00 | 3,049,601,000.00 | 12,677,980,000.00 | 7,300,267,000.00 | 4,227,631,000.00 | 1,011,090,000.00 |
| 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 | 1,781,481,000.00 | 621,020,000.00 | 3,392,040,000.00 | 2,269,841,000.00 | 1,314,802,000.00 | 519,788,000.00 |
| 公告日期 | 2026-09-08 | 2026-04-29 | 2026-04-16 | 2025-10-30 | 2025-09-09 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-09 | 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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