| 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 | 30,911,889,002.90 | 20,383,158,000.00 | 10,157,255,262.40 | 41,248,505,000.00 | 30,700,119,056.12 | 21,315,899,000.00 | 10,870,720,838.66 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,889,599,601.50 | -10,463,386,000.00 | -5,077,706,398.06 | -21,595,309,000.00 | -15,779,521,220.28 | -10,698,520,000.00 | -5,294,793,592.40 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,022,289,401.40 | 9,919,772,000.00 | 5,079,548,864.34 | 19,653,196,000.00 | 14,920,597,835.84 | 10,617,379,000.00 | 5,575,927,246.26 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,224,859.34 | 440,419,000.00 | 426,088,195.41 | 1,916,987,000.00 | 2,535,797,821.45 | 1,077,209,000.00 | 834,037,627.88 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,592,219,720.43 | -4,266,271,000.00 | -2,240,230,894.06 | -9,712,237,000.00 | -7,226,681,929.85 | -5,071,296,000.00 | -2,515,248,697.15 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,144,563,560.08 | -2,149,000,000.00 | -1,002,269,117.88 | -4,495,128,000.00 | -3,168,933,375.04 | -2,103,288,000.00 | -991,092,476.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,648,036,346.49 | -1,861,736,000.00 | -829,567,181.62 | -4,346,045,000.00 | -3,155,101,729.15 | -2,134,279,000.00 | -968,872,153.04 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,590,845.22 | -434,689,000.00 | -12,254,333.74 | -831,601,000.00 | -99,332,003.91 | -256,491,000.00 | -47,998,916.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,412,109.10 | -38,038,000.00 | -10,528,579.38 | -131,927,000.00 | -372,485,269.53 | -57,976,000.00 | -25,597,354.97 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | -106,245,847.25 | - | -20,137,300.33 | - | 806,336,386.57 | - | -147,606,069.58 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | 2,513,587.58 | - | 434,102.64 | - | 6,299,669.38 | - | -507,677.32 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,959,419.75 | 1,610,457,000.00 | 1,391,083,755.38 | 2,053,245,000.00 | 4,246,497,405.76 | 2,071,258,000.00 | 1,713,041,529.37 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 947,198,000.00 | - | 2,386,879,000.00 | - | 1,118,104,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | -105,878,000.00 | - | -202,030,000.00 | - | -95,841,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,564,650.13 | -520,576,000.00 | -280,218,159.03 | -961,186,000.00 | -756,078,804.87 | -431,881,000.00 | -261,256,058.61 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -233,828,884.22 | - | -92,441,739.26 | - | -197,962,111.28 | - | -67,021,438.49 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,565,885.40 | 1,931,201,000.00 | 1,018,423,857.09 | 3,276,908,000.00 | 3,292,456,489.61 | 2,661,640,000.00 | 1,384,764,032.27 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,048,247.94 | -381,469,000.00 | -232,202,701.23 | -369,504,000.00 | -638,646,952.94 | -610,245,000.00 | -270,509,922.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,517,637.46 | 1,549,732,000.00 | 786,221,155.86 | 2,907,404,000.00 | 2,653,809,536.67 | 2,051,395,000.00 | 1,114,254,110.16 |
| 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 | 2,010,642,360.52 | 1,224,799,000.00 | 609,733,627.26 | 2,398,606,000.00 | 2,283,065,930.63 | 1,783,642,000.00 | 986,971,662.49 |
| 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 | 507,875,276.94 | 324,933,000.00 | 176,487,528.60 | 508,798,000.00 | 370,743,606.04 | 267,753,000.00 | 127,282,447.67 |
| 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 | 0.75 | 0.46 | 0.23 | 0.90 | 0.86 | 0.67 | 0.37 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.46 | 0.23 | 0.90 | 0.85 | 0.67 | 0.37 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,927,299.31 | 112,420,000.00 | 91,154,209.97 | 31,856,000.00 | 383,047,217.57 | 475,606,000.00 | -183,486,478.67 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,590,338.15 | 1,662,152,000.00 | 877,375,365.83 | 2,939,260,000.00 | 3,036,856,754.24 | 2,527,001,000.00 | 930,767,631.49 |
| 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 | 1,833,394,697.38 | 1,321,337,000.00 | 685,233,074.15 | 2,363,164,000.00 | 2,502,270,885.78 | 2,042,466,000.00 | 834,371,254.39 |
| 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 | 471,195,640.77 | 340,815,000.00 | 192,142,291.68 | 576,096,000.00 | 534,585,868.46 | 484,535,000.00 | 96,396,377.10 |
| 公告日期 | 2025-10-28 | 2025-09-17 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-09-20 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-09-19 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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