| 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 | 6,384,474,727.00 | 2,893,750,963.00 | 12,197,409,931.00 | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,897,997.00 | -2,088,067,620.00 | -8,867,286,609.00 | -6,276,388,801.00 | -3,856,020,124.00 | -1,747,298,442.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,576,730.00 | 805,683,343.00 | 3,330,123,322.00 | 2,418,109,787.00 | 1,492,067,587.00 | 639,641,094.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,622,185.00 | 59,864,128.00 | 316,049,246.00 | 175,192,272.00 | 176,599,137.00 | -1,056,673.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,711,173.00 | -114,838,451.00 | -489,148,519.00 | -336,251,225.00 | -219,835,419.00 | -109,123,795.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,892,315.00 | -266,817,328.00 | -1,042,381,439.00 | -763,345,233.00 | -495,501,174.00 | -241,198,984.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,828,877.00 | -176,104,643.00 | -787,189,282.00 | -559,041,862.00 | -347,612,011.00 | -156,132,152.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,772,623.00 | -1,643,678.00 | -27,307,372.00 | -18,064,226.00 | -15,949,888.00 | -464,155.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,101,649.00 | -56,193,249.00 | -286,954,465.00 | -166,481,360.00 | -106,732,640.00 | -30,310,535.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,205,846.00 | 2,338,692.00 | -138,169,041.00 | 4,272,847.00 | 2,706,075.00 | 1,201,027.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,122.00 | 116,274.00 | -8,158,850.00 | -8,338,978.00 | -6,293,809.00 | 1,978,066.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,309,554.00 | 252,405,088.00 | 866,863,600.00 | 746,052,022.00 | 479,447,858.00 | 104,533,893.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,998,848.00 | -45,292,208.00 | -191,177,234.00 | -121,724,316.00 | -88,168,850.00 | -37,794,730.00 |
| 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 | -50,990,325.00 | -23,191,163.00 | -82,783,971.00 | -66,467,628.00 | -44,172,442.00 | -21,703,657.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,320,381.00 | 183,921,717.00 | 592,902,395.00 | 557,860,078.00 | 347,106,566.00 | 45,035,506.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,907,206.00 | -6,704,022.00 | -11,648,284.00 | -38,134,061.00 | -19,155,492.00 | -11,739,334.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,413,175.00 | 177,217,695.00 | 581,254,111.00 | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 |
| 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 | 295,743,225.00 | 151,696,565.00 | 675,878,799.00 | 572,937,218.00 | 377,748,853.00 | 57,920,130.00 |
| 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 | 50,669,950.00 | 25,521,130.00 | -94,624,688.00 | -53,211,201.00 | -49,797,779.00 | -24,623,958.00 |
| 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 | 0.39 | 0.20 | 0.89 | 0.76 | 0.50 | 0.08 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.20 | 0.89 | 0.76 | 0.50 | 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 | 11,735,035.00 | 12,122,669.00 | -45,005,259.00 | 3,775,152.00 | -53,241,851.00 | -30,674,768.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,148,210.00 | 189,340,364.00 | 536,248,852.00 | 523,501,169.00 | 274,709,223.00 | 2,621,404.00 |
| 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 | 297,172,253.00 | 163,279,664.00 | 629,926,636.00 | 571,497,480.00 | 325,048,198.00 | 30,149,139.00 |
| 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 | 60,975,957.00 | 26,060,700.00 | -93,677,784.00 | -47,996,311.00 | -50,338,975.00 | -27,527,735.00 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-27 | 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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