| 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 | 33,661,450,215.00 | 22,528,544,000.00 | 10,147,976,009.00 | 44,108,616,000.00 | 29,507,229,601.00 | 18,873,594,000.00 | 8,456,256,979.00 |
| 销售成本(元) | 会员可见 | - | 会员可见 | - | -27,856,972,858.00 | - | -8,483,741,191.00 | - | -24,728,430,667.00 | - | -7,290,789,766.00 |
| 毛利计算(元) | 会员可见 | - | 会员可见 | - | 5,804,477,357.00 | - | 1,664,234,818.00 | - | 4,778,798,934.00 | - | 1,165,467,213.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,999,662.00 | 214,175,000.00 | 82,395,085.00 | 309,718,000.00 | 396,881,335.00 | 107,910,000.00 | 131,448,512.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,710,899.00 | -5,999,178,000.00 | -782,174.00 | -11,420,862,000.00 | -3,871,177.00 | -4,766,821,000.00 | -882,439.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,004,628.00 | -258,507,000.00 | -205,951,621.00 | -601,614,000.00 | -611,115,098.00 | -175,630,000.00 | -202,560,866.00 |
| 员工薪酬(元) | - | 会员可见 | - | 会员可见 | - | -3,899,544,000.00 | - | -8,201,983,000.00 | - | -3,346,510,000.00 | - |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -913,980,590.00 | - | -334,360,621.00 | - | -809,013,505.00 | - | -235,932,638.00 |
| 折旧和摊销(元) | - | 会员可见 | - | 会员可见 | - | -3,035,742,000.00 | - | -5,610,645,000.00 | - | -2,626,502,000.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,268,741.00 | -6,825,845,000.00 | -67,277,556.00 | -13,605,039,000.00 | -122,419,016.00 | -6,052,312,000.00 | -37,687,922.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,216,829.00 | - | 189,942.00 | -56,579,000.00 | -22,504,805.00 | -18,667,000.00 | -9,477,650.00 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | 42,583,226.00 | - | 32,359,395.00 | - | 62,577,640.00 | - | 33,229,389.00 |
| 出售资产之溢利(元) | 会员可见 | - | - | - | 25,218.00 | - | 1,121,888.00 | - | 479,048.00 | - | 212,692.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,337,434.00 | 2,723,903,000.00 | 1,171,929,156.00 | 4,921,612,000.00 | 3,669,813,356.00 | 1,995,062,000.00 | 843,816,291.00 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 95,800,000.00 | - | 178,309,000.00 | - | 73,945,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,192,973.00 | -389,213,000.00 | -222,858,001.00 | -815,664,000.00 | -485,561,302.00 | -410,305,000.00 | -201,717,269.00 |
| 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 | -51,417,450.00 | -21,447,000.00 | -8,982,576.00 | -41,389,000.00 | -35,302,641.00 | 203,800,000.00 | -5,964,470.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,727,011.00 | 2,409,043,000.00 | 940,088,579.00 | 4,242,868,000.00 | 3,148,949,413.00 | 1,862,502,000.00 | 636,134,552.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,209,887.00 | -699,395,000.00 | -249,445,374.00 | -960,240,000.00 | -689,313,369.00 | -406,413,000.00 | -179,761,560.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,517,124.00 | 1,709,648,000.00 | 690,643,205.00 | 3,282,628,000.00 | 2,459,636,044.00 | 1,456,089,000.00 | 456,372,992.00 |
| 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 | 2,444,741,857.00 | 1,592,392,000.00 | 635,514,312.00 | 3,013,255,000.00 | 2,273,412,582.00 | 1,339,064,000.00 | 404,088,646.00 |
| 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 | 191,775,267.00 | 117,256,000.00 | 55,128,893.00 | 269,373,000.00 | 186,223,462.00 | 117,025,000.00 | 52,284,346.00 |
| 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 | 0.51 | 0.33 | 0.13 | 0.63 | 0.48 | 0.28 | 0.08 |
| 稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | 0.63 | - | - | - |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,856,874.00 | -7,738,000.00 | 7,503,920.00 | -9,519,000.00 | -36,081,784.00 | -76,112,000.00 | -3,041,293.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,373,998.00 | 1,701,910,000.00 | 698,147,125.00 | 3,273,109,000.00 | 2,423,554,260.00 | 1,379,977,000.00 | 453,331,699.00 |
| 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 | 2,492,218,434.00 | 1,583,184,000.00 | 642,605,833.00 | 3,000,023,000.00 | 2,230,311,371.00 | 1,254,435,000.00 | 403,901,596.00 |
| 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 | 189,155,564.00 | 118,726,000.00 | 55,541,292.00 | 273,086,000.00 | 193,242,889.00 | 125,542,000.00 | 49,430,103.00 |
| 公告日期 | 2025-10-29 | 2025-09-08 | 2025-04-23 | 2025-04-16 | 2024-10-29 | 2024-09-05 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-09-06 | 2023-04-27 |
| 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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