| 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 | 371,280,948,000.00 | 170,360,448,000.00 | 777,102,455,000.00 | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,415,089,000.00 | -136,175,385,000.00 | -626,046,616,000.00 | -397,953,563,000.00 | -240,859,982,000.00 | -97,603,387,000.00 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,865,859,000.00 | 34,185,063,000.00 | 151,055,839,000.00 | 104,297,749,000.00 | 60,266,731,000.00 | 27,341,010,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,757,000.00 | 4,580,779,000.00 | 17,594,701,000.00 | 11,644,673,000.00 | 6,510,208,000.00 | 2,665,669,000.00 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,410,973,000.00 | -6,181,121,000.00 | -24,085,317,000.00 | -23,920,524,000.00 | -14,316,951,000.00 | -6,803,589,000.00 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,386,267,000.00 | -4,905,868,000.00 | -18,644,661,000.00 | -12,409,492,000.00 | -7,694,969,000.00 | -3,768,509,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,596,366,000.00 | -14,223,006,000.00 | -53,194,745,000.00 | -33,319,208,000.00 | -19,620,756,000.00 | -10,610,654,000.00 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,625,000.00 | -415,648,000.00 | -2,056,946,000.00 | -1,160,010,000.00 | -571,650,000.00 | -328,597,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,357,151,000.00 | -733,506,000.00 | -5,424,992,000.00 | -3,746,087,000.00 | -2,320,550,000.00 | -969,172,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,458,000.00 | 246,269,000.00 | 531,933,000.00 | 395,891,000.00 | 347,721,000.00 | 142,762,000.00 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,633,000.00 | 2,942,000.00 | -126,527,000.00 | -37,506,000.00 | -8,409,000.00 | -4,293,000.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,059,000.00 | 12,555,904,000.00 | 65,649,285,000.00 | 41,745,486,000.00 | 22,591,375,000.00 | 7,664,627,000.00 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,033,000.00 | 1,908,346,000.00 | -1,216,206,000.00 | -1,027,128,000.00 | -69,006,000.00 | 193,961,000.00 |
| 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 | -5,996,077,000.00 | -3,273,367,000.00 | -14,752,402,000.00 | -9,398,849,000.00 | -5,294,231,000.00 | -2,141,223,000.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,015,000.00 | 11,190,883,000.00 | 49,680,677,000.00 | 31,319,509,000.00 | 17,228,138,000.00 | 5,717,365,000.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,871,076,000.00 | -1,747,743,000.00 | -8,092,737,000.00 | -5,071,961,000.00 | -3,114,922,000.00 | -946,486,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,038,939,000.00 | 9,443,140,000.00 | 41,587,940,000.00 | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 |
| 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 | 15,510,533,000.00 | 9,154,985,000.00 | 40,254,346,000.00 | 25,238,115,000.00 | 13,631,257,000.00 | 4,568,793,000.00 |
| 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 | 528,406,000.00 | 288,155,000.00 | 1,333,594,000.00 | 1,009,433,000.00 | 481,959,000.00 | 202,086,000.00 |
| 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 | 1.71 | 3.12 | 13.84 | 8.68 | 4.68 | 1.57 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 3.12 | 13.84 | 8.68 | 4.68 | 1.57 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,060,000.00 | -241,917,000.00 | 843,398,000.00 | -49,563,000.00 | -511,977,000.00 | -425,437,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,894,999,000.00 | 9,201,223,000.00 | 42,431,338,000.00 | 26,197,985,000.00 | 13,601,239,000.00 | 4,345,442,000.00 |
| 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 | 16,361,179,000.00 | 8,912,083,000.00 | 41,091,299,000.00 | 25,196,914,000.00 | 13,115,818,000.00 | 4,143,094,000.00 |
| 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 | 533,820,000.00 | 289,140,000.00 | 1,340,039,000.00 | 1,001,071,000.00 | 485,421,000.00 | 202,348,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-24 | 2024-10-30 | 2024-08-28 | 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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