| 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 | 46,005,929,071.08 | 213,028,664,834.79 | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,730,514,956.58 | -177,773,986,291.91 | -127,476,334,514.65 | -83,923,963,903.94 | -40,221,644,284.08 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,414,114.50 | 35,254,678,542.88 | 27,278,270,314.71 | 18,894,467,784.62 | 5,899,735,231.78 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,174,588.84 | 1,146,489,671.52 | 766,692,971.96 | 393,053,693.81 | 88,315,278.92 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,037,178.13 | -92,832,652.76 | -72,363,021.02 | -54,546,771.97 | -20,310,583.01 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,889,037.32 | -2,127,537,139.53 | -1,740,684,745.49 | -1,165,601,995.25 | -748,519,268.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,953,302.79 | -353,973,998.59 | -224,606,768.42 | -137,205,701.11 | -51,796,305.90 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,416,444.46 | -178,679,727.63 | -58,037,874.77 | -15,653,023.80 | -1,926,356.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,112,517.75 | -200,921,826.96 | 103,349.31 | 8,006,505.15 | -4,819,887.24 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,947,357,861.90 | -1,375,599,138.49 | -3,594,126,193.62 | -3,046,350,128.57 | 37,387,883.06 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,763,547.17 | 66,475,010.13 | 17,528,283.41 | 14,838,948.47 | 4,102,032.66 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,283,849.32 | 32,138,098,740.57 | 22,372,776,316.07 | 14,891,009,311.35 | 5,202,168,025.44 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,007,124.49 | -2,878,860,565.08 | -2,563,677,379.25 | -1,747,564,589.41 | -731,498,800.48 |
| 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 | -994,771,805.49 | -4,135,200,944.74 | -3,079,793,019.69 | -1,990,327,973.37 | -929,666,279.04 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,504,919.34 | 25,124,037,230.75 | 16,729,305,917.13 | 11,153,116,748.57 | 3,541,002,945.92 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,871,051,515.61 | -9,664,594,740.80 | -7,207,304,605.75 | -4,822,725,205.20 | -1,208,933,311.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,453,403.73 | 15,459,442,489.95 | 9,522,001,311.38 | 6,330,391,543.37 | 2,332,069,634.29 |
| 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 | 3,946,025,081.10 | 13,532,035,002.94 | 8,272,917,557.72 | 5,417,259,340.41 | 2,071,690,611.96 |
| 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 | 464,428,322.63 | 1,927,407,487.01 | 1,249,083,753.66 | 913,132,202.96 | 260,379,022.33 |
| 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 | 0.18 | 0.63 | 0.39 | 0.25 | 0.10 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.63 | 0.39 | 0.25 | 0.10 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,202,158.74 | 1,357,882,699.56 | -644,310,811.51 | 335,207,673.48 | 340,513,185.51 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,251,244.99 | 16,817,325,189.51 | 8,877,690,499.87 | 6,665,599,216.85 | 2,672,582,819.80 |
| 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 | 3,616,704,821.11 | 14,697,701,088.83 | 7,768,886,594.51 | 5,674,952,468.83 | 2,391,120,048.06 |
| 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 | 443,546,423.88 | 2,119,624,100.68 | 1,108,803,905.36 | 990,646,748.02 | 281,462,771.74 |
| 公告日期 | 2026-04-24 | 2026-04-01 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-28 | 2024-08-23 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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