| 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 | 16,142,178,000.00 | 10,710,476,000.00 | 4,985,267,000.00 | 22,337,171,000.00 | 15,039,361,000.00 | 9,622,055,918.67 | 4,306,083,351.32 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,759,468,000.00 | -9,684,950,000.00 | -4,514,407,000.00 | -20,379,851,000.00 | -13,407,379,000.00 | -8,577,495,802.16 | -3,864,782,313.95 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,710,000.00 | 1,025,526,000.00 | 470,860,000.00 | 1,957,320,000.00 | 1,631,982,000.00 | 1,044,560,116.51 | 441,301,037.37 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,851,000.00 | 84,365,000.00 | 33,239,000.00 | 75,498,000.00 | 19,162,000.00 | 12,452,885.13 | 6,521,381.48 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,881,000.00 | -60,095,000.00 | -28,426,000.00 | -141,094,000.00 | -81,461,000.00 | -50,252,594.53 | -22,335,889.19 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -698,197,000.00 | -470,888,000.00 | -233,870,000.00 | -1,134,733,000.00 | -696,973,000.00 | -465,645,723.55 | -238,382,010.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,505,000.00 | -315,561,000.00 | -108,721,000.00 | -943,309,000.00 | -495,452,000.00 | -320,491,543.83 | -141,377,073.58 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,670,000.00 | -26,522,000.00 | -2,466,000.00 | -27,764,000.00 | -14,064,000.00 | -8,425,053.98 | -1,533,626.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,987,000.00 | 183,242,000.00 | 63,895,000.00 | -2,354,406,000.00 | -1,057,054,000.00 | -1,077,363,420.21 | 114,249,348.67 |
| 重估盈余(元) | - | - | - | 会员可见 | 4,844,000.00 | 4,844,000.00 | 4,844,000.00 | 506,000.00 | - | - | - |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,000.00 | 164,000.00 | 74,000.00 | -1,967,000.00 | 3,940,000.00 | 2,558,475.76 | 38,569.33 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,436,000.00 | 425,075,000.00 | 199,429,000.00 | -2,569,949,000.00 | -689,920,000.00 | -862,606,858.70 | 158,481,736.48 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,527,000.00 | -104,985,000.00 | -43,280,000.00 | -259,262,000.00 | -116,229,000.00 | -32,769,925.45 | -58,760,184.84 |
| 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 | -77,804,000.00 | -50,758,000.00 | -24,519,000.00 | -115,686,000.00 | -81,316,000.00 | -51,345,000.51 | -23,959,962.60 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,105,000.00 | 269,332,000.00 | 131,630,000.00 | -2,944,897,000.00 | -887,465,000.00 | -946,721,784.66 | 75,761,589.04 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,011,000.00 | -70,238,000.00 | -16,384,000.00 | 110,871,000.00 | 146,311,000.00 | 131,543,753.42 | -29,657,790.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,094,000.00 | 199,094,000.00 | 115,246,000.00 | -2,834,026,000.00 | -741,154,000.00 | -815,178,031.24 | 46,103,798.07 |
| 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 | 251,218,000.00 | 155,989,000.00 | 103,961,000.00 | -2,657,963,000.00 | -765,842,000.00 | -830,642,028.64 | 3,436,376.36 |
| 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 | 45,876,000.00 | 43,105,000.00 | 11,285,000.00 | -176,063,000.00 | 24,688,000.00 | 15,463,997.40 | 42,667,421.71 |
| 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 | 0.04 | 0.02 | 0.02 | -0.90 | -0.28 | -0.30 | - |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | - | - | - | - | - | - |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,000.00 | -2,258,000.00 | -795,000.00 | -16,535,000.00 | 6,290,000.00 | -25,849,869.68 | -27,570,783.18 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,449,000.00 | 196,836,000.00 | 114,451,000.00 | -2,850,561,000.00 | -734,864,000.00 | -841,027,900.92 | 18,533,014.89 |
| 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 | 256,593,000.00 | 153,592,000.00 | 103,166,000.00 | -2,675,134,000.00 | -759,556,000.00 | -856,892,978.43 | -24,134,406.82 |
| 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 | 45,856,000.00 | 43,244,000.00 | 11,285,000.00 | -175,427,000.00 | 24,692,000.00 | 15,865,077.51 | 42,667,421.71 |
| 公告日期 | 2025-10-28 | 2025-09-17 | 2025-04-22 | 2025-04-17 | 2024-10-29 | 2024-09-17 | 2024-04-18 | 2024-04-16 | 2023-10-27 | 2023-09-11 | 2023-04-27 |
| 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 | 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) |