| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,139,145,394.23 | 9,780,396,044.05 | 41,213,608,804.88 | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,139,145,394.23 | 9,780,396,044.05 | 41,213,608,804.88 | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,703,618,184.97 | 8,107,204,573.60 | 37,853,820,859.89 | 27,124,458,821.22 | 17,652,400,319.10 | 8,244,894,223.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,204,280,983.33 | 7,211,750,464.01 | 33,111,085,340.57 | 23,712,693,216.44 | 15,383,598,636.26 | 7,302,987,703.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,690,756.00 | 22,991,159.08 | 226,006,078.84 | 100,679,225.26 | 60,026,330.17 | 19,955,557.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,683,964.77 | 64,313,777.26 | 319,467,475.59 | 170,197,808.85 | 102,916,205.43 | 45,779,151.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,004,465.70 | 31,813,318.03 | 157,545,387.92 | 103,371,767.20 | 72,417,861.10 | 31,232,153.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,438,730.86 | 280,092,284.21 | 1,661,796,444.15 | 1,125,141,358.36 | 831,532,349.33 | 254,846,694.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,519,284.31 | 496,243,571.01 | 2,377,920,132.82 | 1,912,375,445.11 | 1,201,908,936.81 | 590,092,962.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,972,475.34 | 508,785,746.78 | 2,490,082,458.89 | 1,980,810,089.32 | 1,219,101,682.12 | 633,024,339.13 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,135,296.96 | 35,026,898.26 | 42,217,007.10 | 37,074,237.16 | -14,615,081.20 | -14,114,291.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,562,602.58 | 108,837,927.28 | 687,863,771.25 | 696,742,047.90 | 459,469,392.00 | 143,516,708.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,800,859.80 | 115,704,175.21 | 523,022,540.13 | 382,071,296.45 | 267,493,225.86 | 118,996,080.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,914,167.07 | 158,095.47 | 340,075,060.32 | 510,585.44 | 617,140.94 | 13,764.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,735.30 | -118,724.62 | -683,159,459.88 | -503,369,863.07 | 608,132.25 | 259.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,930,137.68 | 1,315,389.63 | -101,669,047.94 | -58,010,591.45 | -55,130,079.25 | 2,291,284.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,682,538.78 | 18,989,571.57 | 134,959,673.02 | 100,920,385.20 | 65,205,906.40 | 26,326,569.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,123,941.67 | 1,837,400,628.04 | 3,780,074,948.86 | 3,563,910,769.62 | 2,602,730,490.21 | 1,522,834,792.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,714,440.12 | 59,286,525.53 | 55,899,787.30 | 39,659,941.66 | 32,210,096.03 | 9,040,028.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,635.70 | 1,310,064.75 | 136,663,269.52 | 26,565,736.26 | 14,148,640.94 | 8,720,033.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,567,746.09 | 1,895,377,088.82 | 3,699,311,466.64 | 3,577,004,975.02 | 2,620,791,945.30 | 1,523,154,787.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,291,228.73 | 326,544,282.43 | 1,067,215,415.63 | 835,753,251.33 | 521,388,218.95 | 326,825,740.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,276,517.36 | 1,568,832,806.39 | 2,632,096,051.01 | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.40 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,276,517.36 | 1,568,832,806.39 | 2,632,096,051.01 | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.40 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,877,034.43 | 1,351,602,009.94 | 2,005,148,708.38 | 2,125,490,934.49 | 1,753,986,063.93 | 1,105,080,780.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,399,482.93 | 217,230,796.45 | 626,947,342.63 | 615,760,789.20 | 345,417,662.42 | 91,248,266.40 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,692,540.38 | 1,268,108,383.95 | 1,686,665,999.57 | 2,032,124,499.99 | 1,697,109,880.38 | 1,092,568,678.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.27 | 0.28 | 0.38 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.27 | 0.28 | 0.38 | 0.34 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,488,093.21 | -16,188,565.36 | 889,916,801.13 | -301,301,445.69 | -468,438,068.31 | -134,549,421.58 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,663,351.02 | -27,015,863.08 | 879,907,758.33 | -291,090,344.23 | -426,706,971.20 | -134,367,162.48 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,175,257.81 | 10,827,297.72 | 10,009,042.80 | -10,211,101.46 | -41,731,097.11 | -182,259.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,764,610.57 | 1,552,644,241.03 | 3,522,012,852.14 | 2,439,950,278.00 | 1,630,965,658.04 | 1,061,779,624.82 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,540,385.45 | 1,324,586,146.86 | 2,885,056,466.71 | 1,834,400,590.26 | 1,327,279,092.73 | 970,713,617.52 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,224,225.12 | 228,058,094.17 | 636,956,385.43 | 605,549,687.74 | 303,686,565.31 | 91,066,007.30 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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