| 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 | 202,971,196,941.81 | 135,621,000,000.00 | 68,977,513,890.10 | 261,422,000,000.00 | 198,657,302,554.72 | 131,614,000,000.00 | 65,066,477,648.79 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,363,299,739.09 | -94,837,000,000.00 | -49,005,364,108.42 | -180,719,000,000.00 | -137,641,968,047.96 | -92,398,000,000.00 | -46,393,628,989.93 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,607,897,202.72 | 40,784,000,000.00 | 19,972,149,781.68 | 80,703,000,000.00 | 61,015,334,506.76 | 39,216,000,000.00 | 18,672,848,658.86 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,316,200.30 | 1,844,000,000.00 | 725,656,161.33 | 3,463,000,000.00 | 2,561,712,574.91 | 1,690,000,000.00 | 897,022,361.71 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,787,829,418.43 | -18,688,000,000.00 | -9,028,320,178.83 | -40,978,000,000.00 | -29,162,157,971.23 | -18,769,000,000.00 | -8,836,864,367.39 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,804,446,237.27 | -11,006,000,000.00 | -2,220,724,560.27 | -23,152,000,000.00 | -8,173,689,854.92 | -11,218,000,000.00 | -2,315,168,574.13 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | -8,130,124,169.95 | - | -2,942,378,189.55 | - | -8,045,226,490.59 | - | -2,739,021,316.21 |
| 其他支出(元) | 会员可见 | - | 会员可见 | - | -114,226,854.23 | - | -61,978,372.74 | - | -70,149,764.67 | - | -16,674,831.03 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | -1,019,619,971.18 | - | -248,035,239.43 | - | -1,227,647,403.59 | - | -401,287,856.62 |
| 重估盈余(元) | 会员可见 | - | 会员可见 | - | 2,156,742.90 | - | 29,432,396.92 | - | 44,128,108.10 | - | 38,826,036.69 |
| 出售资产之溢利(元) | 会员可见 | - | 会员可见 | - | -4,595,064.99 | - | 16,724,080.33 | - | -23,918,221.44 | - | -690,226.02 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,528,429.87 | 12,934,000,000.00 | 6,242,525,879.44 | 20,036,000,000.00 | 16,918,385,483.33 | 10,919,000,000.00 | 5,298,989,885.86 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 1,022,000,000.00 | - | 1,787,000,000.00 | - | 1,079,000,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,474,869.45 | -1,217,000,000.00 | -207,194,043.98 | -2,111,000,000.00 | 106,933,747.14 | -884,000,000.00 | -205,328,453.60 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -802,562,027.89 | - | -283,226,904.64 | - | -790,994,726.49 | - | -250,478,785.18 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,425,491,532.53 | 12,739,000,000.00 | 5,752,104,930.82 | 19,712,000,000.00 | 16,234,324,503.98 | 11,114,000,000.00 | 4,843,182,647.08 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,989,178,738.10 | -2,132,000,000.00 | -897,903,370.54 | -2,980,000,000.00 | -2,969,531,548.87 | -2,069,000,000.00 | -814,536,516.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,436,312,794.43 | 10,607,000,000.00 | 4,854,201,560.28 | 16,732,000,000.00 | 13,264,792,955.11 | 9,045,000,000.00 | 4,028,646,130.13 |
| 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 | 15,154,447,783.99 | 10,420,000,000.00 | 4,772,967,900.81 | 16,597,000,000.00 | 13,149,219,372.62 | 8,964,000,000.00 | 3,971,103,084.94 |
| 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 | 281,865,010.44 | 187,000,000.00 | 81,233,659.47 | 135,000,000.00 | 115,573,582.49 | 81,000,000.00 | 57,543,045.19 |
| 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 | 1.64 | 1.13 | 0.52 | 1.79 | 1.41 | 0.97 | 0.43 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.12 | 0.51 | 1.78 | 1.41 | 0.96 | 0.42 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,460,941,046.93 | -335,000,000.00 | -697,874,608.40 | -36,000,000.00 | -56,511,839.48 | 136,000,000.00 | -772,659,795.98 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,975,371,747.50 | 10,272,000,000.00 | 4,156,326,951.88 | 16,696,000,000.00 | 13,208,281,115.63 | 9,181,000,000.00 | 3,255,986,334.15 |
| 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 | 13,697,901,785.67 | 10,085,000,000.00 | 4,075,587,094.88 | 16,576,000,000.00 | 13,110,081,160.15 | 9,118,000,000.00 | 3,218,878,700.71 |
| 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 | 277,469,961.83 | 187,000,000.00 | 80,739,857.00 | 120,000,000.00 | 98,199,955.48 | 63,000,000.00 | 37,107,633.44 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-09-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-09-28 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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