| 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 | 36,796,598,397.42 | 18,293,519,382.49 | 74,378,494,389.57 | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,796,598,397.42 | 18,293,519,382.49 | 74,378,494,389.57 | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,955,918,659.01 | 17,881,473,183.98 | 73,017,475,226.77 | 55,384,596,098.97 | 37,024,016,079.60 | 18,628,475,913.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,864,811,704.71 | 16,401,114,250.87 | 66,129,208,570.94 | 50,326,326,124.65 | 33,643,135,647.63 | 17,017,096,958.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,570.23 | 5,922,554.39 | 24,553,709.11 | 19,243,795.36 | 12,965,760.67 | 6,260,235.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,371,344.03 | 44,705,164.10 | 189,627,779.42 | 141,929,922.36 | 95,998,373.19 | 45,477,310.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,281,242.55 | 1,170,730,419.96 | 5,360,350,644.71 | 3,940,293,176.93 | 2,641,750,214.20 | 1,262,401,329.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,644,282.14 | 220,747,505.41 | 1,074,310,777.48 | 773,745,139.26 | 509,771,159.45 | 251,652,163.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,178,515.35 | 38,253,289.25 | 239,423,745.11 | 183,057,940.41 | 120,394,924.46 | 45,587,915.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,098,772.30 | 43,629,630.28 | 258,301,906.01 | 198,555,409.74 | 131,085,697.10 | 54,746,969.73 |
| 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 | - | - | -20,675,083.90 | 3,149,334.95 | 3,149,334.95 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,126,440.88 | 79,518,923.04 | 241,793,080.58 | 254,930,911.72 | 190,056,511.61 | 102,737,216.42 |
| 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 | 179,970,541.96 | 100,212,885.70 | 369,703,302.11 | 310,434,994.71 | 227,265,014.83 | 110,336,231.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,939.60 | 997,525.16 | 11,871,648.10 | 6,760,479.35 | 4,032,827.99 | 3,007,708.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,694,534.61 | -1,791,062.26 | -994,531,638.52 | -10,762,327.64 | -9,739,207.56 | -1,812,728.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,044,367.74 | -63,856,766.00 | -99,325,818.13 | -46,925,729.76 | -27,362,597.99 | -40,849,138.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,312,260.63 | 12,223,397.25 | 73,326,930.18 | 55,533,874.21 | 26,758,683.09 | 18,913,224.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,496,477.17 | 439,138,215.70 | 573,478,281.11 | 1,344,444,922.23 | 948,860,093.44 | 544,001,136.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,652.43 | 6,567,976.62 | 29,365,873.55 | 21,912,083.23 | 12,974,192.25 | 8,150,689.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,575,827.27 | 7,379,327.71 | 27,374,717.34 | 9,893,735.41 | 3,865,385.49 | 1,902,524.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,113,302.33 | 438,326,864.61 | 575,469,437.32 | 1,356,463,270.05 | 957,968,900.20 | 550,249,302.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,519,499.88 | 90,649,557.81 | 338,465,910.83 | 260,793,959.76 | 187,914,272.09 | 104,126,239.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,593,802.45 | 347,677,306.80 | 237,003,526.49 | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 |
| (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 | 712,593,802.45 | 347,677,306.80 | 237,003,526.49 | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 |
| (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 | 665,907,312.44 | 327,998,492.13 | 642,493,449.76 | 1,065,542,103.97 | 743,487,174.84 | 388,770,710.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,686,490.01 | 19,678,814.67 | -405,489,923.27 | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 |
| 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 | 642,861,567.03 | 317,427,384.37 | 581,177,195.97 | 1,024,138,901.32 | 711,378,482.12 | 369,722,432.36 |
| 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 | 1.20 | 0.59 | 1.15 | 1.91 | 1.34 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.59 | 1.15 | 1.91 | 1.34 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -36,254.21 | - | -15,541,136.14 | -13,914.59 | -13,914.59 | - |
| 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 | -36,254.21 | - | -9,315,967.72 | -13,914.59 | -13,914.59 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -6,225,168.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,557,548.24 | 347,677,306.80 | 221,462,390.35 | 1,095,655,395.70 | 770,040,713.52 | 446,123,063.02 |
| 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 | 665,871,058.23 | 327,998,492.13 | 633,177,482.04 | 1,065,528,189.38 | 743,473,260.25 | 388,770,710.07 |
| 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 | 46,686,490.01 | 19,678,814.67 | -411,715,091.69 | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |