| 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 | 335,450,000,000.00 | 154,643,895,485.00 | 768,243,000,000.00 | 536,636,414,787.00 | 356,010,000,000.00 | 176,904,193,700.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,685,000,000.00 | -136,782,429,185.00 | -675,640,000,000.00 | -474,727,784,502.00 | -314,414,000,000.00 | -155,858,745,663.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,765,000,000.00 | 17,861,466,300.00 | 92,603,000,000.00 | 61,908,630,285.00 | 41,596,000,000.00 | 21,045,448,037.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,000,000.00 | 161,883,031.00 | 6,239,000,000.00 | 1,649,820,511.00 | 3,046,000,000.00 | 16,275,788.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,000,000.00 | -690,608,742.00 | -3,091,000,000.00 | -2,065,302,008.00 | -1,399,000,000.00 | -723,866,124.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,984,000,000.00 | -3,790,727,363.00 | -45,239,000,000.00 | -12,141,317,922.00 | -18,910,000,000.00 | -4,404,077,413.00 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -4,254,026,749.00 | - | -17,440,554,931.00 | - | -4,691,019,047.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,600,000,000.00 | -64,500,448.00 | -4,164,000,000.00 | -419,929,900.00 | -1,633,000,000.00 | -59,535,344.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,398,000,000.00 | 520,945,954.00 | -7,041,000,000.00 | -3,077,383,119.00 | -2,173,000,000.00 | 118,838,127.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 26,311,092.00 | - | -144,120,809.00 | - | 5,111,190.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 6,682,768.00 | - | 245,518,735.00 | - | 13,153,883.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,000,000.00 | 9,777,425,843.00 | 39,307,000,000.00 | 28,515,360,842.00 | 20,527,000,000.00 | 11,320,329,097.00 |
| 应占联营公司溢利(元) | - | - | 会员可见 | - | 2,000,000.00 | - | -463,000,000.00 | - | 291,000,000.00 | - |
| 应占合营公司溢利(元) | - | - | 会员可见 | - | -730,000,000.00 | - | -1,884,000,000.00 | - | -896,000,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,000,000.00 | -1,059,764,816.00 | 203,000,000.00 | -1,299,902,940.00 | -953,000,000.00 | -1,475,695,593.00 |
| 影响税前利润的其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -482,252,049.00 | - | -1,633,433,931.00 | - | -547,125,535.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,764,000,000.00 | 8,235,408,978.00 | 37,163,000,000.00 | 25,582,023,971.00 | 18,969,000,000.00 | 9,297,507,969.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,461,000,000.00 | -1,517,223,315.00 | -6,344,000,000.00 | -4,589,834,973.00 | -3,814,000,000.00 | -1,771,513,357.00 |
| 影响净利润的其他项目(元) | - | - | - | 会员可见 | - | -1.00 | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,000,000.00 | 6,718,185,662.00 | 30,819,000,000.00 | 20,992,188,998.00 | 15,155,000,000.00 | 7,525,994,612.00 |
| 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 | 9,990,000,000.00 | 5,466,739,127.00 | 23,854,000,000.00 | 16,274,469,983.00 | 12,022,000,000.00 | 6,140,683,103.00 |
| 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 | 3,313,000,000.00 | 1,251,446,535.00 | 6,965,000,000.00 | 4,717,719,015.00 | 3,133,000,000.00 | 1,385,311,509.00 |
| 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 | 0.58 | 0.32 | 1.40 | 0.94 | 0.70 | 0.36 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.32 | 1.40 | 0.94 | 0.70 | 0.36 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,000,000.00 | 144,058,948.00 | 4,103,000,000.00 | 3,560,330,454.00 | 1,767,000,000.00 | 1,474,950,898.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,144,000,000.00 | 6,862,244,610.00 | 34,922,000,000.00 | 24,552,519,452.00 | 16,922,000,000.00 | 9,000,945,510.00 |
| 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 | 11,813,000,000.00 | 5,617,635,730.00 | 27,975,000,000.00 | 20,022,875,470.00 | 13,791,000,000.00 | 7,599,080,932.00 |
| 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 | 3,331,000,000.00 | 1,244,608,880.00 | 6,947,000,000.00 | 4,529,643,982.00 | 3,131,000,000.00 | 1,401,864,578.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-09-29 | 2025-04-27 | 2025-04-30 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
| 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 | 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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