| 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 | 134,233,569,630.81 | 83,470,594,000.00 | 37,021,154,472.11 | 210,216,434,000.00 | 159,580,914,297.52 | 102,373,896,000.00 | 44,142,044,861.64 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,193,907,487.57 | -70,217,099,000.00 | -31,001,226,653.38 | -172,770,237,000.00 | -129,270,930,810.72 | -84,768,668,000.00 | -37,207,719,205.16 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,662,143.24 | 13,253,495,000.00 | 6,019,927,818.73 | 37,446,197,000.00 | 30,309,983,486.80 | 17,605,228,000.00 | 6,934,325,656.48 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,625,452.91 | 1,183,823,000.00 | 568,303,378.36 | 3,454,100,000.00 | 2,733,055,233.19 | 1,156,434,000.00 | 733,605,908.59 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,964,553,978.00 | -1,892,785,000.00 | -936,729,895.76 | -3,694,350,000.00 | -2,849,330,903.25 | -1,813,274,000.00 | -910,543,145.65 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,914,526,878.83 | -9,913,658,000.00 | -3,177,943,086.95 | -21,122,306,000.00 | -9,889,407,293.59 | -9,478,595,000.00 | -3,233,866,236.40 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -4,381,123,379.66 | - | -1,065,213,645.76 | - | -4,581,796,563.83 | - | -1,055,088,342.82 |
| 其他支出(元) | 会员可见 | - | 会员可见 | - | -293,576,903.38 | - | -102,126,413.47 | - | -307,698,188.62 | - | -42,884,987.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,700,717.88 | -195,724,000.00 | 5,547,107.48 | 69,178,000.00 | -197,686,545.81 | -260,788,000.00 | 4,221,770.06 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | -73,342,816.38 | - | -75,522,305.36 | - | -777,954,711.46 | - | -14,826,409.41 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | 15,280,883.40 | - | 69,423,356.08 | - | 37,899,902.89 | - | 8,420,299.51 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,743,805.42 | 2,435,151,000.00 | 1,305,666,313.35 | 16,152,819,000.00 | 14,477,064,416.32 | 7,209,005,000.00 | 2,423,364,513.14 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 340,979,000.00 | - | 1,512,521,000.00 | - | 999,319,000.00 | - |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | -6,990,000.00 | - | -3,356,000.00 | - | -3,991,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,082,619,453.07 | -2,441,944,000.00 | -1,434,570,782.01 | -5,142,062,000.00 | -4,090,773,739.72 | -2,659,592,000.00 | -1,466,603,294.49 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -2,330,139,665.77 | - | -631,354,373.55 | - | -2,628,499,040.12 | - | -712,500,057.55 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,984,686.58 | 327,196,000.00 | -760,258,842.21 | 12,519,922,000.00 | 7,757,791,636.48 | 5,544,741,000.00 | 244,261,161.10 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,880,950.14 | -619,549,000.00 | -162,008,228.98 | -2,119,272,000.00 | -1,340,890,503.88 | -1,130,777,000.00 | -275,779,652.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,103,736.44 | -292,353,000.00 | -922,267,071.19 | 10,400,650,000.00 | 6,416,901,132.60 | 4,413,964,000.00 | -31,518,491.61 |
| 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 | -684,379,801.51 | -2,017,616,000.00 | -1,349,540,548.38 | 3,863,048,000.00 | 2,353,249,034.16 | 1,404,107,000.00 | -527,715,093.36 |
| 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 | 2,596,483,537.95 | 1,455,135,000.00 | 427,273,477.19 | 5,985,794,000.00 | 4,063,652,098.44 | 2,745,489,000.00 | 496,196,601.75 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.24 | - | 0.46 | - | 0.17 | - |
| 稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.24 | - | 0.45 | - | 0.17 | - |
| 其他全面收益(元) | - | 会员可见 | - | 会员可见 | - | -34,989,000.00 | - | -63,319,000.00 | - | 182,898,000.00 | - |
| 全面收益总额(元) | - | 会员可见 | - | 会员可见 | - | -327,342,000.00 | - | 10,337,331,000.00 | - | 4,596,862,000.00 | - |
| 本公司拥有人应占全面收益总额(元) | - | 会员可见 | - | 会员可见 | - | -2,049,671,000.00 | - | 3,801,338,000.00 | - | 1,586,418,000.00 | - |
| 非控股权益应占全面收益总额(元) | - | 会员可见 | - | 会员可见 | - | 1,452,201,000.00 | - | 5,984,185,000.00 | - | 2,746,076,000.00 | - |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
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