| 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 | 35,839,176,952.76 | 20,143,154,000.00 | 6,979,133,987.80 | 50,243,726,000.00 | 29,319,210,490.24 | 18,909,115,000.00 | 5,564,585,932.57 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,949,327,647.52 | -16,449,413,000.00 | -5,156,336,629.10 | -41,840,322,000.00 | -24,163,721,580.65 | -15,706,349,000.00 | -4,160,412,358.59 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,849,305.24 | 3,693,741,000.00 | 1,822,797,358.70 | 8,403,404,000.00 | 5,155,488,909.59 | 3,202,766,000.00 | 1,404,173,573.98 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,117,268.12 | 1,274,599,000.00 | 270,398,769.14 | 3,625,327,000.00 | 2,409,864,441.91 | 2,613,109,000.00 | 1,893,114,390.81 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,253,561,230.29 | -604,813,000.00 | -476,712,743.06 | -3,164,751,000.00 | -2,009,313,209.40 | -1,350,783,000.00 | -468,191,103.80 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,342,077,506.30 | -1,806,843,000.00 | -382,502,732.69 | -4,079,669,000.00 | -1,383,113,110.85 | -1,578,484,000.00 | -395,836,056.66 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -1,498,668,079.02 | - | -368,358,225.65 | - | -1,037,103,191.13 | - | -365,948,605.40 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,286,544.99 | -108,219,000.00 | -10,029,813.97 | -834,205,000.00 | -45,052,770.98 | -271,664,000.00 | -5,651,470.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,474,648.42 | -125,849,000.00 | -7,929,381.97 | -306,557,000.00 | -225,895,019.97 | -176,991,000.00 | -33,955,605.29 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | -122,665,345.78 | - | -95,466,726.73 | - | 234,900,858.94 | - | 207,547,737.33 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | -52,724,684.59 | - | -4,422,673.91 | - | -61,763,386.55 | - | -2,620,297.36 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,508,533.97 | 2,322,616,000.00 | 747,773,829.86 | 3,643,549,000.00 | 3,038,013,521.56 | 2,437,953,000.00 | 2,232,632,563.36 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 22,345,000.00 | - | 10,096,000.00 | - | 22,182,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 117,688,000.00 | - | 239,558,000.00 | - | 146,297,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,924,385.54 | -617,718,000.00 | -188,290,165.49 | -1,373,977,000.00 | -778,328,340.17 | -625,327,000.00 | -307,155,246.98 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -151,666,691.79 | - | -37,291,154.23 | - | -129,567,021.26 | - | -36,732,165.95 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,917,456.64 | 1,844,931,000.00 | 522,192,510.14 | 2,519,226,000.00 | 2,130,118,160.13 | 1,981,105,000.00 | 1,888,745,150.43 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,273,991.11 | -408,939,000.00 | -135,553,250.06 | -997,024,000.00 | -761,692,378.88 | -635,770,000.00 | -615,753,235.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,643,465.53 | 1,435,992,000.00 | 386,639,260.08 | 1,522,202,000.00 | 1,368,425,781.25 | 1,345,335,000.00 | 1,272,991,914.53 |
| 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 | 1,792,112,154.82 | 1,386,844,000.00 | 332,623,657.47 | 1,330,998,000.00 | 1,260,763,532.15 | 1,251,328,000.00 | 1,234,730,532.58 |
| 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 | 70,531,310.71 | 49,148,000.00 | 54,015,602.61 | 191,204,000.00 | 107,662,249.10 | 94,007,000.00 | 38,261,381.95 |
| 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 | 0.41 | 0.32 | 0.07 | 0.29 | 0.28 | 0.28 | 0.29 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.32 | 0.07 | 0.29 | 0.28 | 0.28 | 0.29 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,198,073.82 | 10,070,000.00 | -23,007,226.66 | -231,260,000.00 | -243,581,334.57 | -249,439,000.00 | 22,798,302.43 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,445,391.71 | 1,446,062,000.00 | 363,632,033.42 | 1,290,942,000.00 | 1,124,844,446.68 | 1,095,896,000.00 | 1,295,790,216.96 |
| 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 | 1,752,851,018.49 | 1,396,933,000.00 | 309,474,030.86 | 1,099,333,000.00 | 1,016,602,810.11 | 1,001,049,000.00 | 1,256,747,922.05 |
| 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 | 69,594,373.22 | 49,129,000.00 | 54,158,002.56 | 191,609,000.00 | 108,241,636.57 | 94,847,000.00 | 39,042,294.91 |
| 公告日期 | 2025-10-24 | 2025-09-29 | 2025-04-25 | 2025-04-24 | 2024-10-25 | 2024-09-26 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-26 | 2023-04-26 |
| 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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