| 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 | 19,425,533,000.00 | 9,420,322,797.34 | 40,909,878,000.00 | 30,911,889,002.90 | 20,383,158,000.00 | 10,157,255,262.40 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,123,465,000.00 | -4,920,296,039.59 | -21,365,574,000.00 | -15,889,599,601.50 | -10,463,386,000.00 | -5,077,706,398.06 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,302,068,000.00 | 4,500,026,757.75 | 19,544,304,000.00 | 15,022,289,401.40 | 9,919,772,000.00 | 5,079,548,864.34 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,622,000.00 | 1,375,116,020.50 | 1,481,844,000.00 | 1,792,224,859.34 | 440,419,000.00 | 426,088,195.41 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,211,063,000.00 | -2,125,848,684.76 | -8,679,764,000.00 | -6,592,219,720.43 | -4,266,271,000.00 | -2,240,230,894.06 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,123,958,000.00 | -973,133,319.14 | -4,439,981,000.00 | -3,144,563,560.08 | -2,149,000,000.00 | -1,002,269,117.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,716,662,000.00 | -737,452,623.52 | -3,644,356,000.00 | -2,648,036,346.49 | -1,861,736,000.00 | -829,567,181.62 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,127,000.00 | -14,573,671.26 | -567,269,000.00 | -70,590,845.22 | -434,689,000.00 | -12,254,333.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,734,000.00 | -20,885,454.85 | -110,631,000.00 | -95,412,109.10 | -38,038,000.00 | -10,528,579.38 |
| 重估盈余(元) | - | 会员可见 | - | 会员可见 | - | -281,744,563.24 | - | -106,245,847.25 | - | -20,137,300.33 |
| 出售资产之溢利(元) | - | 会员可见 | - | 会员可见 | - | -351,004.80 | - | 2,513,587.58 | - | 434,102.64 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,146,000.00 | 1,721,153,456.68 | 3,584,147,000.00 | 4,159,959,419.75 | 1,610,457,000.00 | 1,391,083,755.38 |
| 应占联营公司溢利(元) | 会员可见 | - | 会员可见 | - | 934,139,000.00 | - | 1,828,248,000.00 | - | 947,198,000.00 | - |
| 应占合营公司溢利(元) | 会员可见 | - | 会员可见 | - | -4,478,000.00 | - | -184,409,000.00 | - | -105,878,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,326,000.00 | -277,182,559.81 | -1,058,705,000.00 | -854,564,650.13 | -520,576,000.00 | -280,218,159.03 |
| 影响税前利润的其他项目(元) | - | 会员可见 | - | 会员可见 | - | -96,428,924.86 | - | -233,828,884.22 | - | -92,441,739.26 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,481,000.00 | 1,347,541,972.01 | 4,169,281,000.00 | 3,071,565,885.40 | 1,931,201,000.00 | 1,018,423,857.09 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,271,000.00 | -405,975,695.16 | -656,841,000.00 | -553,048,247.94 | -381,469,000.00 | -232,202,701.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,210,000.00 | 941,566,276.85 | 3,512,440,000.00 | 2,518,517,637.46 | 1,549,732,000.00 | 786,221,155.86 |
| 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 | 1,701,967,000.00 | 764,757,750.06 | 2,769,886,000.00 | 2,010,642,360.52 | 1,224,799,000.00 | 609,733,627.26 |
| 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 | 398,243,000.00 | 176,808,526.79 | 742,554,000.00 | 507,875,276.94 | 324,933,000.00 | 176,487,528.60 |
| 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 | 0.64 | 0.29 | 1.04 | 0.75 | 0.46 | 0.23 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.29 | 1.04 | 0.75 | 0.46 | 0.23 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,659,000.00 | -110,471,546.95 | 43,143,000.00 | -213,927,299.31 | 112,420,000.00 | 91,154,209.97 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,551,000.00 | 831,094,729.90 | 3,555,583,000.00 | 2,304,590,338.15 | 1,662,152,000.00 | 877,375,365.83 |
| 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 | 1,659,858,000.00 | 652,015,347.80 | 2,753,658,000.00 | 1,833,394,697.38 | 1,321,337,000.00 | 685,233,074.15 |
| 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 | 407,693,000.00 | 179,079,382.10 | 801,925,000.00 | 471,195,640.77 | 340,815,000.00 | 192,142,291.68 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-09-17 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-09-20 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - | - | - | - |
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