| 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 | 67,005,642,863.49 | 45,773,495,000.00 | 18,957,270,097.61 | 59,275,275,000.00 | 41,323,106,902.68 | 27,424,883,000.00 | 13,098,137,478.11 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,037,007,230.17 | -40,107,712,000.00 | -16,196,384,012.11 | -50,647,596,000.00 | -35,061,211,365.07 | -24,061,735,000.00 | -11,199,630,044.12 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,635,633.32 | 5,665,783,000.00 | 2,760,886,085.50 | 8,627,679,000.00 | 6,261,895,537.61 | 3,363,148,000.00 | 1,898,507,433.99 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,928,592.33 | -324,623,000.00 | -10,526,003.46 | -482,219,000.00 | 72,437,257.85 | -63,533,000.00 | 94,924,650.76 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,597,499.80 | -83,113,000.00 | -38,965,716.91 | -147,179,000.00 | -88,898,806.43 | -59,094,000.00 | -24,211,440.08 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,939,694,487.08 | -1,415,444,000.00 | -600,057,674.16 | -2,614,946,000.00 | -1,794,752,549.02 | -1,114,672,000.00 | -594,696,115.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,138,043.04 | -258,162,000.00 | -94,528,426.40 | -487,195,000.00 | -319,444,256.40 | -164,918,000.00 | -67,283,777.37 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | - | -39,956,272.70 | - | -19,018,086.98 | - | -52,508,107.59 | - | -14,896,879.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -8,430,769.66 | - | -8,954,071.64 | - | -41,092,134.96 | - | -12,310,445.25 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | - | -397,017,340.95 | - | 9,317,114.57 | - | 28,523,784.56 | - | -78,657,563.01 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | - | -179,727.50 | - | 84,286.01 | - | 429,365.79 | - | 1,103,498.37 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,692,900.26 | 3,584,441,000.00 | 1,998,237,506.53 | 4,896,140,000.00 | 4,066,590,091.41 | 1,960,931,000.00 | 1,202,479,362.04 |
| 应占联营公司溢利(元) | - | - | - | 会员可见 | - | 14,777,000.00 | - | 15,237,000.00 | - | 18,023,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,541,619,158.48 | -826,186,000.00 | -334,189,144.84 | -1,423,165,000.00 | -1,117,296,702.52 | -651,262,000.00 | -320,341,753.68 |
| 影响税前利润的其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | -947,440,505.55 | - | -292,333,339.29 | - | -728,254,981.89 | - | -218,543,391.47 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,633,236.23 | 2,773,032,000.00 | 1,371,715,022.40 | 3,488,212,000.00 | 2,221,038,407.00 | 1,327,692,000.00 | 663,594,216.89 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,058,868,942.46 | -641,318,000.00 | -316,105,051.66 | -664,969,000.00 | -562,637,680.72 | -347,858,000.00 | -159,505,466.62 |
| 影响净利润的其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,764,293.77 | 2,131,714,000.00 | 1,055,609,970.74 | 2,823,243,000.00 | 1,658,400,726.28 | 979,834,000.00 | 504,088,750.27 |
| 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 | 2,065,816,231.17 | 1,157,558,000.00 | 699,890,621.07 | 1,803,893,000.00 | 1,345,220,714.33 | 641,327,000.00 | 438,865,344.74 |
| 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 | 1,242,948,062.60 | 774,712,000.00 | 355,719,349.67 | 555,860,000.00 | 313,180,011.95 | 125,252,000.00 | 65,223,405.53 |
| 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 | 0.39 | 0.26 | 0.13 | 0.40 | 0.23 | 0.14 | 0.07 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.13 | 0.40 | 0.23 | 0.14 | 0.07 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,859,521.70 | -235,615,000.00 | 64,542,530.50 | -14,129,000.00 | 1,381,594.49 | 64,207,000.00 | -86,657,781.16 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,904,772.07 | 1,896,099,000.00 | 1,120,152,501.24 | 2,809,114,000.00 | 1,659,782,320.77 | 1,044,041,000.00 | 417,430,969.11 |
| 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 | 2,020,325,410.80 | 922,292,000.00 | 764,495,839.91 | 1,791,442,000.00 | 1,346,698,902.92 | 705,534,000.00 | 352,207,563.58 |
| 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 | 1,231,579,361.27 | 774,363,000.00 | 355,656,661.33 | 554,182,000.00 | 313,083,417.85 | 125,252,000.00 | 65,223,405.53 |
| 公告日期 | 2025-10-29 | 2025-09-29 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-09-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-26 | 2023-04-28 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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