| 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 | 144,020,790,320.54 | 94,322,292,000.00 | 46,522,084,729.00 | 197,949,177,000.00 | 154,410,243,805.59 | 99,047,066,000.00 | 47,695,633,445.15 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,337,504,116.99 | -75,635,535,000.00 | -34,809,486,596.83 | -157,878,715,000.00 | -113,003,376,924.05 | -78,480,963,000.00 | -35,495,319,244.79 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,683,286,203.55 | 18,686,757,000.00 | 11,712,598,132.17 | 40,070,462,000.00 | 41,406,866,881.54 | 20,566,103,000.00 | 12,200,314,200.36 |
| 其他收入(元) | 会员可见 | - | 会员可见 | - | -149,549,229.77 | - | -102,216,337.54 | 16,923,000.00 | -569,868,332.61 | 235,672,000.00 | 152,055,017.41 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,910,027,591.69 | -5,407,781,000.00 | -2,972,272,671.63 | -11,840,189,000.00 | -10,462,362,105.50 | -5,660,586,000.00 | -3,155,573,151.31 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,346,293,893.01 | -2,366,004,000.00 | -611,945,282.84 | -5,112,859,000.00 | -1,684,189,275.25 | -2,257,793,000.00 | -497,227,986.88 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -1,081,294,077.08 | - | -165,205,652.04 | - | -634,678,847.37 | - | -186,010,903.82 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,037,759.44 | -151,286,000.00 | -5,915,387.09 | - | -32,439,947.72 | - | -3,032,411.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,561,221.36 | -11,509,000.00 | -25,280,619.41 | -565,224,000.00 | -409,069,179.58 | -298,218,000.00 | -25,960,559.16 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | 25,270,891.38 | - | 2,725,398.07 | - | 7,498,554.37 | - | 41,320,555.09 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | -31,354,645.18 | - | -29,672,174.06 | - | -3,527,434.21 | - | -3,675,900.53 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,903,438,677.40 | 10,750,177,000.00 | 7,802,815,405.63 | 22,569,113,000.00 | 27,618,230,313.67 | 12,585,178,000.00 | 8,522,208,860.08 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,333,960.41 | -12,836,000.00 | -257,457,790.02 | 30,755,000.00 | -487,711,538.45 | -62,192,000.00 | -84,966,564.56 |
| 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 | -7,278,578,202.99 | -504,306,000.00 | -2,369,435,410.47 | -1,599,907,000.00 | -7,430,363,883.49 | 56,127,000.00 | -2,352,605,779.82 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,236,526,514.00 | 10,233,035,000.00 | 5,175,922,205.14 | 20,999,961,000.00 | 19,700,154,891.73 | 12,579,113,000.00 | 6,084,636,515.70 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,946,373,350.69 | -3,366,737,000.00 | -1,684,382,985.76 | -7,373,652,000.00 | -6,463,895,228.59 | -4,027,808,000.00 | -1,928,247,335.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,153,163.31 | 6,866,298,000.00 | 3,491,539,219.38 | 13,626,309,000.00 | 13,236,259,663.14 | 8,551,305,000.00 | 4,156,389,180.23 |
| 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 | 3,101,731,228.83 | 1,978,021,000.00 | 1,034,884,579.00 | 3,030,346,000.00 | 4,017,483,935.74 | 2,845,716,000.00 | 1,455,241,512.06 |
| 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 | 7,188,421,934.48 | 4,888,277,000.00 | 2,456,654,640.38 | 10,595,963,000.00 | 9,218,775,727.40 | 5,705,589,000.00 | 2,701,147,668.17 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.25 | - | 0.38 | - | 0.36 | - |
| 稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.25 | - | 0.38 | - | 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 | 1,604,275,164.06 | 1,484,537,000.00 | 1,009,188,471.62 | 827,375,000.00 | -140,757,656.69 | 213,580,000.00 | -5,438,499.60 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,894,428,327.37 | 8,350,835,000.00 | 4,500,727,691.00 | 14,453,684,000.00 | 13,095,502,006.45 | 8,764,885,000.00 | 4,150,950,680.63 |
| 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 | 4,774,237,451.34 | 3,568,973,000.00 | 2,156,519,460.28 | 3,875,060,000.00 | 3,989,418,458.50 | 3,035,593,000.00 | 1,464,685,332.92 |
| 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 | 7,120,190,876.03 | 4,781,862,000.00 | 2,344,208,230.72 | 10,578,624,000.00 | 9,106,083,547.95 | 5,729,292,000.00 | 2,686,265,347.71 |
| 公告日期 | 2025-10-28 | 2025-09-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-09-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-27 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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