| 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 | 39,167,179,350.15 | 20,028,074,842.13 | 86,804,414,918.11 | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,464,336,384.57 | -12,701,522,981.48 | -57,265,603,076.29 | -39,402,644,553.46 | -24,191,348,223.33 | -11,647,818,709.47 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,702,842,965.58 | 7,326,551,860.65 | 29,538,811,841.82 | 22,867,520,091.89 | 15,185,388,302.76 | 7,533,832,711.42 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,233,616.00 | 829,712,390.05 | 3,679,118,950.53 | 2,894,517,954.21 | 2,094,774,855.08 | 819,794,940.85 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,278,548.79 | -6,862,278.63 | -47,454,286.64 | -30,672,161.18 | -17,324,177.45 | -9,053,538.31 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,138,838.15 | -562,780,232.94 | -2,679,046,988.30 | -1,777,158,634.79 | -1,151,109,737.00 | -557,664,740.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,536,976.96 | -292,488,890.41 | -2,442,885,957.10 | -887,162,432.27 | -312,228,431.93 | -113,170,439.66 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,651,532.08 | -2,435,191.55 | -427,765,273.12 | -81,001,754.24 | -46,047,481.49 | -5,256,374.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,669,808.34 | 131,993.78 | 39,043,533.68 | 145,960,488.22 | 141,624,884.84 | 138,519,432.28 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,863,000.00 | 26,404,000.00 | -6,322,000.00 | - | -549,918.30 | - |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,302.91 | 13,194,842.62 | 11,390,954.31 | 11,138,635.38 | 7,116,058.54 | 4,015.40 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,109,861.01 | 7,331,428,493.57 | 27,664,890,775.18 | 23,143,142,187.22 | 15,901,644,355.05 | 7,807,006,007.38 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,281,632,298.08 | -1,280,191,143.84 | -5,133,290,991.25 | -3,880,416,602.81 | -2,501,327,837.29 | -1,269,620,274.66 |
| 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 | -441,979,944.66 | -193,298,490.71 | -935,145,014.00 | -663,658,484.05 | -439,043,837.12 | -196,036,503.39 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,320,497,618.27 | 5,857,938,859.02 | 21,596,454,769.93 | 18,599,067,100.36 | 12,961,272,680.64 | 6,341,349,229.33 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,490,273,738.00 | -1,117,282,570.91 | -4,152,571,320.88 | -3,101,749,179.22 | -2,111,993,302.83 | -982,232,203.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,223,880.27 | 4,740,656,288.11 | 17,443,883,449.05 | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 |
| 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 | 5,951,814,953.25 | 3,025,561,686.06 | 10,813,873,224.82 | 9,983,531,158.34 | 7,109,286,616.72 | 3,604,167,159.18 |
| 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 | 2,878,408,927.02 | 1,715,094,602.05 | 6,630,010,224.23 | 5,513,786,762.80 | 3,739,992,761.09 | 1,754,949,866.93 |
| 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 | 0.12 | 0.06 | 0.21 | 0.20 | 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 | 0.12 | 0.06 | 0.21 | 0.20 | 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 | -30,918,850.28 | -77,280,673.19 | 175,790,782.38 | -107,393,684.70 | 22,662,829.89 | 14,788,285.72 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,305,029.99 | 4,663,375,614.92 | 17,619,674,231.43 | 15,389,924,236.44 | 10,871,942,207.70 | 5,373,905,311.83 |
| 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 | 5,942,216,444.40 | 2,967,701,440.04 | 10,959,667,610.67 | 9,897,900,523.45 | 7,121,260,617.81 | 3,615,418,917.11 |
| 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 | 2,857,088,585.59 | 1,695,674,174.88 | 6,660,006,620.76 | 5,492,023,712.99 | 3,750,681,589.89 | 1,758,486,394.72 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-29 | 2025-04-23 | 2025-04-11 | 2024-10-23 | 2024-08-26 | 2024-04-24 |
| 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 | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |