| 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 | 16,046,640,187.00 | 7,161,642,321.00 | 34,217,347,727.00 | 24,719,092,748.00 | 16,237,373,654.00 | 7,083,601,678.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,405,577,296.00 | -5,291,455,301.00 | -25,770,521,841.00 | -18,780,378,191.00 | -12,396,833,893.00 | -5,533,105,577.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,062,891.00 | 1,870,187,020.00 | 8,446,825,886.00 | 5,938,714,557.00 | 3,840,539,761.00 | 1,550,496,101.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,882,314.00 | 31,711,720.00 | 332,147,139.00 | 158,817,836.00 | 94,818,465.00 | 42,960,264.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,586,412.00 | -379,552,883.00 | -1,499,740,302.00 | -1,196,240,511.00 | -787,871,075.00 | -396,564,401.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,872,641.00 | -458,845,525.00 | -1,880,021,968.00 | -1,363,917,038.00 | -908,113,338.00 | -459,957,015.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,224,935.00 | -31,820,525.00 | -238,744,439.00 | -116,916,609.00 | -70,954,352.00 | -33,984,891.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,525,586.00 | -23,942,066.00 | -141,509,335.00 | -34,165,393.00 | -23,888,187.00 | -8,142,213.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,288,126.00 | 1,107,141.00 | -171,979,747.00 | -39,350,389.00 | -38,403,516.00 | 2,255,002.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,471.00 | -13,399,669.00 | 11,046,850.00 | 12,818,527.00 | 6,227,453.00 | 842,793.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,063.00 | -266,719.00 | 749,842,510.00 | 19,991,396.00 | 6,163,152.00 | 679,434.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,122,913.00 | 995,178,494.00 | 5,607,866,594.00 | 3,379,752,376.00 | 2,118,518,363.00 | 698,585,074.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,166,210.00 | -309,432,477.00 | -686,475,224.00 | -706,322,833.00 | -399,954,782.00 | -182,064,693.00 |
| 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 | -417,028,489.00 | -185,588,783.00 | -809,484,078.00 | -582,531,343.00 | -375,276,270.00 | -164,368,421.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,928,214.00 | 500,157,234.00 | 4,111,907,292.00 | 2,090,898,200.00 | 1,343,287,311.00 | 352,151,960.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,995,493.00 | -155,250,735.00 | -1,158,438,222.00 | -510,691,445.00 | -321,600,930.00 | -60,167,139.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,932,721.00 | 344,906,499.00 | 2,953,469,070.00 | 1,580,206,755.00 | 1,021,686,381.00 | 291,984,821.00 |
| 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 | 1,103,484,806.00 | 233,909,321.00 | 2,416,280,487.00 | 1,138,427,807.00 | 730,553,374.00 | 177,469,351.00 |
| 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 | 296,447,915.00 | 110,997,178.00 | 537,188,583.00 | 441,778,948.00 | 291,133,007.00 | 114,515,470.00 |
| 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 | 0.53 | 0.11 | 1.16 | 0.55 | 0.35 | 0.09 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.11 | 1.13 | 0.55 | 0.35 | 0.08 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,306,160.00 | -98,658,180.00 | 90,828,586.00 | -36,812,043.00 | 166,082,105.00 | 83,767,946.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,238,881.00 | 246,248,319.00 | 3,044,297,656.00 | 1,543,394,712.00 | 1,187,768,486.00 | 375,752,767.00 |
| 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 | 1,117,491,067.00 | 148,014,142.00 | 2,480,136,003.00 | 1,113,736,682.00 | 849,106,288.00 | 231,485,815.00 |
| 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 | 340,747,814.00 | 98,234,177.00 | 564,161,653.00 | 429,658,030.00 | 338,662,198.00 | 144,266,952.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-24 | 2025-09-23 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-09-23 | 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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