| 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 | 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,019,080,365.54 | 202,195,472,334.88 | 142,254,290,211.98 | 91,428,957,094.64 | 42,859,766,505.58 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,880,259,800.72 | -162,746,753,859.32 | -112,718,506,689.40 | -72,467,381,632.51 | -34,272,393,508.99 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,138,820,564.82 | 39,448,718,475.56 | 29,535,783,522.58 | 18,961,575,462.13 | 8,587,372,996.59 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,548,166.27 | 5,005,296,197.93 | 3,761,154,918.43 | 2,743,725,957.69 | 1,482,234,247.44 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,295,647,399.05 | -7,830,342,965.21 | -6,242,562,305.07 | -3,805,185,651.78 | -1,705,878,174.52 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,958,364.57 | -4,756,384,283.77 | -2,999,399,976.60 | -1,999,695,294.30 | -1,002,383,595.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,906,269,727.65 | -9,284,367,252.06 | -6,198,473,131.24 | -4,184,560,113.85 | -1,959,558,256.64 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,080,018.45 | -72,421,723.20 | -55,581,018.24 | -35,979,643.53 | -11,413,796.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,125,540.34 | -773,849,797.04 | -355,714,178.50 | -220,697,949.26 | -56,937,030.79 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,528,340.25 | 42,492,752.05 | -9,206,361.13 | 69,684,496.85 | 30,013,720.52 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,717,508.36 | 4,830,798.70 | -18,106,271.53 | -17,413,830.74 | -18,030,329.75 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,041,832.42 | 21,783,972,202.96 | 17,417,895,198.70 | 11,511,453,433.21 | 5,345,419,780.92 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,430,830.95 | -91,164,450.56 | -232,771,664.11 | 160,115,911.41 | -93,984,094.51 |
| 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 | -1,608,096,640.16 | -7,409,417,376.34 | -5,145,415,663.57 | -3,382,110,553.25 | -1,493,495,353.96 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,376,023.21 | 14,283,390,376.06 | 12,039,707,871.02 | 8,289,458,791.37 | 3,757,940,332.45 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,197,307.86 | -1,590,951,046.57 | -1,610,538,985.45 | -1,210,083,870.08 | -530,764,841.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,178,715.35 | 12,692,439,329.49 | 10,429,168,885.57 | 7,079,374,921.29 | 3,227,175,491.26 |
| 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 | 1,751,178,715.35 | 12,692,204,172.58 | 10,428,115,115.09 | 7,078,549,432.99 | 3,227,751,398.16 |
| 非控股权益应占净利润(元) | - | - | - | - | - | 235,156.91 | 1,053,770.48 | 825,488.30 | -575,906.90 |
| 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 | 0.21 | 1.49 | 1.23 | 0.83 | 0.38 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.49 | 1.22 | 0.83 | 0.38 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,259,992.93 | -1,311,356,695.21 | -263,679,089.86 | 221,112,100.61 | -266,832,483.30 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,438,708.28 | 11,381,082,634.28 | 10,165,489,795.71 | 7,300,487,021.90 | 2,960,343,007.96 |
| 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 | 3,496,438,708.28 | 11,380,847,477.37 | 10,164,436,025.23 | 7,299,661,533.60 | 2,960,918,914.86 |
| 非控股权益应占全面收益总额(元) | - | - | - | - | - | 235,156.91 | 1,053,770.48 | 825,488.30 | -575,906.90 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 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 | - | - | - | - | - | - | - | - | - |
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