| 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 | 174,737,328,065.54 | 101,201,055,000.00 | 48,269,963,140.26 | 175,447,747,000.00 | 134,556,391,967.46 | 91,842,797,000.00 | 47,353,397,528.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,988,685,775.75 | -78,043,130,000.00 | -38,909,253,976.97 | -147,860,433,000.00 | -108,974,163,748.23 | -72,061,762,000.00 | -36,790,008,085.92 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,748,642,289.79 | 23,157,925,000.00 | 9,360,709,163.29 | 27,587,314,000.00 | 25,582,228,219.23 | 19,781,035,000.00 | 10,563,389,442.08 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,178,238.69 | 592,009,000.00 | 1,357,394,524.08 | 5,134,993,000.00 | 6,629,044,546.67 | 2,303,223,000.00 | 1,268,220,570.24 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,025,007.34 | -4,574,968,000.00 | -232,808,016.93 | -8,231,638,000.00 | -823,643,693.10 | -4,086,896,000.00 | -15,149,840.28 |
| 行政开支(元) | 会员可见 | - | 会员可见 | - | -5,817,158,935.40 | - | -1,694,368,670.44 | - | -4,592,141,239.09 | - | -2,270,328,578.49 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -768,771,120.75 | - | -256,538,465.62 | - | -757,181,922.70 | - | -209,780,701.37 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,304,363.19 | -40,716,000.00 | -7,888,397.75 | -75,388,000.00 | -49,119,067.85 | -49,560,000.00 | -7,481,478.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,397,246.20 | -82,790,000.00 | -48,367,696.38 | 225,164,000.00 | 212,422,961.06 | 181,670,000.00 | -38,683,995.18 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | 10,486,033.35 | - | 6,515,291.91 | - | 33,554,847.65 | - | 18,979,034.63 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | 111,676,476.20 | - | 39,847,181.06 | - | 83,432,487.16 | - | 6,891,555.85 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,418,326,365.15 | 19,051,460,000.00 | 8,524,494,913.22 | 24,640,445,000.00 | 26,318,597,139.03 | 18,129,472,000.00 | 9,316,056,009.24 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 2,287,899,000.00 | - | 4,091,814,000.00 | - | 2,145,060,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 294,360,000.00 | - | 606,010,000.00 | - | 306,241,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,268,210.86 | 1,426,513,000.00 | 909,123,879.59 | 3,738,402,000.00 | 5,078,236,270.73 | 2,351,978,000.00 | 839,723,095.21 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -997,877,953.49 | - | -274,712,493.06 | - | -846,648,137.18 | - | -299,196,143.08 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,065,716,622.52 | 23,060,232,000.00 | 9,158,906,299.75 | 33,076,671,000.00 | 30,550,185,272.58 | 22,932,751,000.00 | 9,856,582,961.37 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,719,331,814.77 | -3,804,865,000.00 | -1,476,797,718.20 | -4,681,012,000.00 | -4,551,684,704.33 | -3,256,970,000.00 | -1,274,622,457.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,346,384,807.75 | 19,255,367,000.00 | 7,682,108,581.55 | 28,395,659,000.00 | 25,998,500,568.25 | 19,675,781,000.00 | 8,581,960,504.23 |
| 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 | 38,124,060,912.01 | 16,870,080,000.00 | 6,755,000,227.75 | 23,860,258,000.00 | 22,071,089,743.60 | 16,560,637,000.00 | 7,127,458,398.77 |
| 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 | 5,222,323,895.74 | 2,385,287,000.00 | 927,108,353.80 | 4,535,401,000.00 | 3,927,410,824.65 | 3,115,144,000.00 | 1,454,502,105.46 |
| 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 | 2.38 | 1.05 | 0.42 | 1.48 | 1.37 | 1.03 | 0.44 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 1.05 | 0.42 | 1.48 | 1.36 | 1.02 | 0.44 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,534,583.12 | 512,762,000.00 | 97,176,053.08 | 2,405,519,000.00 | 3,347,529,158.73 | 4,501,405,000.00 | -1,671,837,061.55 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,591,850,224.63 | 19,768,129,000.00 | 7,779,284,634.63 | 30,801,178,000.00 | 29,346,029,726.98 | 24,177,186,000.00 | 6,910,123,442.68 |
| 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 | 37,673,007,953.40 | 17,305,627,000.00 | 6,863,350,897.92 | 25,621,462,000.00 | 24,734,437,295.98 | 20,075,155,000.00 | 5,921,622,383.15 |
| 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 | 4,918,842,271.23 | 2,462,502,000.00 | 915,933,736.71 | 5,179,716,000.00 | 4,611,592,431.00 | 4,102,031,000.00 | 988,501,059.53 |
| 公告日期 | 2025-10-30 | 2025-09-22 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-09-26 | 2024-04-29 | 2024-04-19 | 2023-10-30 | 2023-09-22 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 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) | 下载财报(PDF) |