| 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 | 78,928,282,916.00 | 303,639,957,153.00 | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,864,779,361.00 | -241,776,168,937.00 | -185,396,466,695.00 | -121,607,748,070.00 | -62,359,925,099.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,063,503,555.00 | 61,863,788,216.00 | 45,000,013,324.00 | 28,808,766,387.00 | 12,416,696,293.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,207,376.00 | 4,777,700,021.00 | 3,303,303,050.00 | 2,349,499,387.00 | 944,316,095.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,370,817.00 | -737,709,965.00 | -522,650,777.00 | -343,937,362.00 | -179,293,816.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,797,086.00 | -7,728,809,892.00 | -5,145,847,431.00 | -3,424,310,598.00 | -1,787,281,449.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,202,089.00 | -1,582,329,420.00 | -1,152,587,032.00 | -708,157,968.00 | -326,095,990.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,056,289.00 | -889,987,142.00 | -597,828,032.00 | -442,172,958.00 | -280,831,210.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,748,305.00 | -752,655,273.00 | -124,170,669.00 | 3,977,796.00 | 17,578,298.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,999,396.00 | 948,447,567.00 | 1,008,179,511.00 | -579,347,644.00 | 61,736,768.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,259,240.00 | 27,348,123.00 | 5,829,358.00 | -10,405,468.00 | -6,591,809.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,018,276,501.00 | 55,925,792,235.00 | 41,774,241,302.00 | 25,653,911,572.00 | 10,860,233,180.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,479,034.00 | -2,029,304,105.00 | -2,255,077,623.00 | -1,356,717,014.00 | -803,077,828.00 |
| 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 | -1,773,866,866.00 | -5,818,762,976.00 | -4,193,992,390.00 | -2,709,505,033.00 | -1,228,799,838.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,687,930,601.00 | 48,077,725,154.00 | 35,325,171,289.00 | 21,587,689,525.00 | 8,828,355,514.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,223,313,979.00 | -8,684,860,973.00 | -5,646,814,278.00 | -3,111,908,112.00 | -1,179,477,406.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,616,622.00 | 39,392,864,181.00 | 29,678,357,011.00 | 18,475,781,413.00 | 7,648,878,108.00 |
| 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 | 10,166,777,095.00 | 32,050,602,437.00 | 24,357,458,921.00 | 15,084,385,658.00 | 6,260,843,273.00 |
| 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 | 2,297,839,527.00 | 7,342,261,744.00 | 5,320,898,090.00 | 3,391,395,755.00 | 1,388,034,835.00 |
| 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 | 0.38 | 1.21 | 0.92 | 0.57 | 0.24 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.20 | 0.92 | 0.57 | 0.24 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,326,286,120.00 | 3,465,836,467.00 | 4,804,101,976.00 | 3,943,401,262.00 | 2,838,082,212.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,138,330,502.00 | 42,858,700,648.00 | 34,482,458,987.00 | 22,419,182,675.00 | 10,486,960,320.00 |
| 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 | 5,972,734,635.00 | 35,325,286,424.00 | 29,282,663,282.00 | 18,936,290,851.00 | 9,051,774,953.00 |
| 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 | 2,165,595,867.00 | 7,533,414,224.00 | 5,199,795,705.00 | 3,482,891,824.00 | 1,435,185,367.00 |
| 公告日期 | 2026-04-21 | 2026-04-27 | 2025-10-17 | 2025-09-25 | 2025-04-11 | 2025-04-25 | 2024-10-18 | 2024-09-27 | 2024-04-22 |
| 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 | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |