| 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 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,994,000.00 | 67,005,642,863.49 | 45,773,495,000.00 | 18,957,270,097.61 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,854,214,561.98 | -21,896,918,704.60 | -70,304,639,000.00 | -57,037,007,230.17 | -40,107,712,000.00 | -16,196,384,012.11 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,680,793.70 | 4,038,545,511.11 | 12,213,355,000.00 | 9,968,635,633.32 | 5,665,783,000.00 | 2,760,886,085.50 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,860,964.16 | -145,953,872.64 | -855,988,000.00 | -122,928,592.33 | -324,623,000.00 | -10,526,003.46 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,378,155.44 | -36,034,807.47 | -184,583,000.00 | -119,597,499.80 | -83,113,000.00 | -38,965,716.91 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,883,563.25 | -725,537,596.89 | -2,938,285,000.00 | -1,939,694,487.08 | -1,415,444,000.00 | -600,057,674.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,539,562.76 | -98,424,400.90 | -770,411,000.00 | -484,138,043.04 | -258,162,000.00 | -94,528,426.40 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,802,491.54 | -9,434,071.34 | - | -39,956,272.70 | - | -19,018,086.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,502,574.21 | 7,460,136.76 | - | -8,430,769.66 | - | -8,954,071.64 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,661,774.77 | -158,732,171.20 | - | -397,017,340.95 | - | 9,317,114.57 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,275.17 | 127,110.85 | - | -179,727.50 | - | 84,286.01 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,434,432.40 | 2,872,015,838.28 | 7,464,088,000.00 | 6,856,692,900.26 | 3,584,441,000.00 | 1,998,237,506.53 |
| 应占联营公司溢利(元) | - | - | - | - | - | - | 33,485,000.00 | - | 14,777,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,728,030.80 | -407,970,121.15 | -1,884,436,000.00 | -1,541,619,158.48 | -826,186,000.00 | -334,189,144.84 |
| 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 | -831,326,429.93 | -296,067,885.39 | - | -947,440,505.55 | - | -292,333,339.29 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,379,971.67 | 2,167,977,831.74 | 5,613,137,000.00 | 4,367,633,236.23 | 2,773,032,000.00 | 1,371,715,022.40 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,610,017,744.05 | -707,260,957.75 | -1,225,538,000.00 | -1,058,868,942.46 | -641,318,000.00 | -316,105,051.66 |
| 影响净利润的其他项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,362,227.61 | 1,460,716,873.99 | 4,387,599,000.00 | 3,308,764,293.77 | 2,131,714,000.00 | 1,055,609,970.74 |
| 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 | 2,808,157,860.93 | 1,026,208,555.63 | 2,493,846,000.00 | 2,065,816,231.17 | 1,157,558,000.00 | 699,890,621.07 |
| 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 | 1,065,204,366.68 | 434,508,318.36 | 1,488,919,000.00 | 1,242,948,062.60 | 774,712,000.00 | 355,719,349.67 |
| 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 | 0.57 | 0.20 | 0.56 | 0.39 | 0.26 | 0.13 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.20 | 0.56 | 0.39 | 0.26 | 0.13 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,517,942.16 | -249,001,440.48 | 52,271,000.00 | -56,859,521.70 | -235,615,000.00 | 64,542,530.50 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,844,285.45 | 1,211,715,433.51 | 4,439,870,000.00 | 3,251,904,772.07 | 1,896,099,000.00 | 1,120,152,501.24 |
| 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 | 2,733,902,282.42 | 750,704,517.38 | 2,533,383,000.00 | 2,020,325,410.80 | 922,292,000.00 | 764,495,839.91 |
| 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 | 1,071,942,003.03 | 461,010,916.13 | 1,501,653,000.00 | 1,231,579,361.27 | 774,363,000.00 | 355,656,661.33 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-09-29 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-09-20 | 2024-04-26 |
| 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 | 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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