| 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 | 113,151,788,107.77 | 57,463,810,771.91 | 215,690,504,589.82 | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,055,161,052.54 | -44,690,985,149.63 | -167,304,917,397.32 | -126,546,820,970.52 | -88,023,910,362.36 | -43,914,401,693.15 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,096,627,055.23 | 12,772,825,622.28 | 48,385,587,192.50 | 35,406,757,590.37 | 24,465,796,892.42 | 12,465,760,873.91 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,397,043.84 | 423,196,461.98 | 2,636,843,815.86 | 1,753,781,750.08 | 1,052,534,967.91 | 412,988,514.45 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,626,890,187.59 | -3,236,789,559.99 | -12,485,159,751.87 | -9,132,454,133.86 | -6,127,279,014.03 | -3,271,581,240.12 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,780,853,695.84 | -4,090,751,299.02 | -10,259,477,587.04 | -7,539,109,410.93 | -5,094,705,510.10 | -2,612,035,333.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,135,379,959.96 | -2,039,675,967.83 | -8,299,429,709.99 | -6,205,675,437.50 | -4,301,552,536.66 | -2,090,573,316.28 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,200,268.30 | -31,730,842.40 | -420,571,567.37 | -254,639,891.49 | -182,562,846.75 | -41,810,578.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,260,990.94 | -569,570,305.26 | -1,575,311,411.60 | -867,626,877.44 | -746,884,911.34 | -453,904,522.08 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,292,117.67 | -132,085,675.69 | 123,174,589.54 | 125,836,794.92 | 105,689,167.07 | -30,324,032.13 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,779,654.48 | 16,186,824.44 | 153,987,544.64 | 152,254,127.84 | 149,406,620.87 | 133,500,626.35 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,926,533.25 | 3,111,605,258.51 | 18,259,643,114.67 | 13,439,124,511.99 | 9,320,442,829.39 | 4,512,020,991.84 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,822,610.78 | 207,556,009.88 | -230,701,630.23 | -387,696,200.04 | -31,047,656.87 | -105,977,180.35 |
| 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 | -401,358,207.70 | -189,864,017.73 | -707,419,186.59 | -492,178,207.71 | -373,192,847.42 | -229,267,010.41 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,390,936.33 | 3,129,297,250.66 | 17,321,522,297.85 | 12,559,250,104.24 | 8,916,202,325.10 | 4,176,776,801.08 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,907,570.00 | -307,616,386.70 | -3,043,840,327.46 | -2,217,369,978.65 | -1,542,426,578.84 | -832,085,393.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,483,366.33 | 2,821,680,863.96 | 14,277,681,970.39 | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 |
| 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 | 5,643,452,988.90 | 2,710,563,216.84 | 11,403,288,984.59 | 8,401,015,389.40 | 5,903,455,392.46 | 2,599,658,963.24 |
| 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 | 920,030,377.43 | 111,117,647.12 | 2,874,392,985.80 | 1,940,864,736.19 | 1,470,320,353.80 | 745,032,444.02 |
| 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 | 0.65 | 0.31 | 1.31 | 0.97 | 0.68 | 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 | 0.65 | 0.31 | 1.31 | 0.97 | 0.68 | 0.30 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,313,266.87 | 304,423,999.21 | 1,452,661,362.81 | 1,026,542,674.21 | 1,172,173,793.26 | 585,848,197.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,796,633.20 | 3,126,104,863.17 | 15,730,343,333.20 | 11,368,422,799.80 | 8,545,949,539.52 | 3,930,539,604.26 |
| 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 | 5,860,985,619.54 | 2,732,613,369.35 | 12,938,349,974.52 | 9,546,806,591.59 | 7,102,292,615.20 | 3,436,513,895.86 |
| 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 | 2,049,811,013.66 | 393,491,493.82 | 2,791,993,358.68 | 1,821,616,208.21 | 1,443,656,924.32 | 494,025,708.40 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-24 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - | - | - | - |
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