| 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 | 14,664,691,458.72 | 6,700,423,651.41 | 32,473,033,766.06 | 20,814,154,316.65 | 14,250,309,285.72 | 6,509,426,910.25 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,446,705,876.05 | -4,876,115,523.87 | -22,985,410,426.71 | -14,556,518,248.80 | -10,066,850,389.49 | -4,725,160,089.98 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,985,582.67 | 1,824,308,127.54 | 9,487,623,339.35 | 6,257,636,067.85 | 4,183,458,896.23 | 1,784,266,820.27 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,702,980.17 | 52,898,154.83 | 602,193,901.35 | 315,543,648.82 | 193,862,971.30 | 67,290,544.10 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,206,725.67 | -164,412,729.65 | -851,578,354.01 | -547,806,203.95 | -361,108,406.00 | -174,264,345.71 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,292,923.17 | -490,573,228.55 | -2,388,915,418.98 | -1,466,541,296.32 | -955,972,333.77 | -488,171,403.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,855,676.42 | -379,609,678.30 | -1,912,373,179.29 | -1,161,490,691.79 | -750,408,885.34 | -376,270,501.83 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,876,999.35 | -1,573,768.68 | -12,601,389.08 | -8,371,998.38 | -3,085,239.38 | -1,770,407.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,179,694.15 | -4,568,929.57 | -346,215,108.09 | -132,823,836.85 | -83,047,685.62 | 70,147,368.36 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,242.79 | -438,971.75 | 42,198,751.70 | 42,515,800.56 | -37,842.94 | -324,158.07 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,791,301.29 | 836,028,975.87 | 4,620,332,542.95 | 3,298,661,489.94 | 2,223,661,474.48 | 880,903,915.95 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,432,842.59 | 49,411,355.82 | 392,299,273.10 | 169,762,653.62 | 155,816,633.57 | 60,988,764.39 |
| 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 | -123,061,829.15 | -62,217,219.10 | -281,850,359.93 | -166,080,117.14 | -116,947,769.26 | -55,196,370.70 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,162,314.73 | 823,223,112.59 | 4,730,781,456.12 | 3,302,344,026.42 | 2,262,530,338.79 | 886,696,309.64 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,395,720.26 | -170,919,359.81 | -661,836,908.15 | -579,880,100.54 | -403,210,507.25 | -173,908,526.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,766,594.47 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 |
| 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 | 1,620,509,774.40 | 561,678,908.50 | 3,494,725,837.36 | 2,358,597,314.66 | 1,599,063,876.43 | 604,490,948.26 |
| 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 | 241,256,820.07 | 90,624,844.28 | 574,218,710.61 | 363,866,611.22 | 260,255,955.11 | 108,296,834.86 |
| 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 | 0.15 | 0.05 | 0.32 | 0.22 | 0.15 | 0.06 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.05 | 0.32 | 0.22 | 0.15 | 0.06 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,095.24 | 6,778,441.79 | -96,558,256.66 | -24,286,586.74 | -21,443,029.53 | 4,878,706.43 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,048,689.71 | 659,082,194.57 | 3,972,386,291.31 | 2,698,177,339.14 | 1,837,876,802.01 | 717,666,489.55 |
| 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 | 1,625,774,405.65 | 568,454,688.29 | 3,398,178,176.58 | 2,334,321,575.68 | 1,577,631,694.66 | 609,369,654.69 |
| 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 | 241,274,284.06 | 90,627,506.28 | 574,208,114.73 | 363,855,763.46 | 260,245,107.35 | 108,296,834.86 |
| 公告日期 | 2026-09-10 | 2026-04-29 | 2026-04-17 | 2025-10-28 | 2025-09-22 | 2025-04-29 | 2025-04-17 | 2024-10-25 | 2024-09-25 | 2024-04-26 |
| 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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