| 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 | 24,854,631,984.97 | 12,116,906,881.05 | 45,478,184,506.84 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,854,631,984.97 | 12,116,906,881.05 | 45,478,184,506.84 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,190,357,288.23 | 10,862,894,548.25 | 41,779,452,368.22 | 31,188,024,371.32 | 22,247,400,759.31 | 10,583,718,135.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,022,179.21 | 8,642,442,817.61 | 32,668,224,799.37 | 24,630,002,728.47 | 17,589,342,735.63 | 8,399,665,841.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,125,289.67 | 730,390,909.27 | 2,768,640,061.34 | 1,857,376,162.39 | 1,305,593,156.54 | 665,436,138.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,997,434.82 | 70,889,864.86 | 323,590,210.03 | 226,621,968.74 | 148,861,344.34 | 71,274,367.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,123,507.05 | 1,014,318,542.79 | 3,720,728,855.20 | 2,765,009,298.45 | 1,901,826,666.45 | 866,386,589.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,608,241.71 | 492,028,729.19 | 2,241,867,422.52 | 1,711,590,428.99 | 1,163,020,271.74 | 527,173,004.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,519,364.23 | -87,176,315.47 | 56,401,019.76 | -2,576,215.72 | 138,756,584.61 | 53,782,195.78 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,447,583.82 | 140,407,773.50 | 570,980,621.26 | 404,731,220.63 | 276,540,701.74 | 106,616,067.09 |
| 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 | -8,895,266.10 | 5,470,485.58 | -37,934,928.08 | -15,933,341.48 | -17,384,105.82 | -19,562,090.71 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,028,447.46 | -29,842,836.23 | -15,595,452.99 | 4,078,931.57 | -35,072,199.20 | -11,751,143.95 |
| 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 | 59,920,618.89 | 24,039,063.95 | 83,532,052.49 | 55,208,448.30 | 24,711,052.00 | 39,177,402.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,667,876.93 | 558,317,563.06 | 662,720,085.89 | 663,679,851.88 | 636,310,051.19 | -8,854,547.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,818,057.92 | -672,683.77 | -13,390,017.27 | -12,097,265.55 | -12,466,653.45 | -1,385,582.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,902,742.22 | -130,717,191.22 | -570,497,521.98 | -476,265,478.80 | -377,235,100.87 | -120,387,765.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,339,742.90 | 74,022,825.71 | 601,517,613.65 | 488,804,593.02 | 359,225,544.66 | 142,512,824.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,694,697.79 | 1,730,590,495.93 | 4,325,551,917.84 | 3,849,982,011.80 | 2,841,475,737.77 | 1,169,999,504.05 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,766,718.05 | 15,795,881.00 | 107,457,867.63 | 75,536,604.35 | 40,393,359.71 | 18,418,705.99 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,965,848.25 | 33,279,324.36 | 49,954,647.24 | 33,874,677.84 | 17,690,311.04 | 11,778,068.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,495,567.59 | 1,713,107,052.57 | 4,383,055,138.23 | 3,891,643,938.31 | 2,864,178,786.44 | 1,176,640,141.18 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,950,174.58 | 197,076,213.96 | 374,242,660.15 | 399,291,788.46 | 322,123,005.33 | 156,162,368.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,545,393.01 | 1,516,030,838.61 | 4,008,812,478.08 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 |
| (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 | 2,899,545,393.01 | 1,516,030,838.61 | 4,008,812,478.08 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 |
| (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 | 2,764,778,602.90 | 1,410,198,955.93 | 3,520,377,530.14 | 3,139,015,862.65 | 2,288,046,921.87 | 915,819,266.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,766,790.11 | 105,831,882.68 | 488,434,947.94 | 353,336,287.20 | 254,008,859.24 | 104,658,505.90 |
| 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 | 1,925,167,888.20 | 873,929,198.74 | 2,554,049,823.66 | 2,190,402,340.30 | 1,479,991,356.91 | 777,492,556.78 |
| 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 | 0.32 | 0.16 | 0.41 | 0.38 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.41 | 0.37 | 0.27 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,867,983.44 | -71,055,461.28 | -430,369,064.31 | -338,085,459.40 | -514,204,120.58 | -312,252,847.98 |
| 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 | 24,867,983.44 | -71,055,461.28 | -430,369,064.31 | -338,085,459.40 | -514,204,120.58 | -312,252,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,413,376.45 | 1,444,975,377.33 | 3,578,443,413.77 | 3,154,266,690.45 | 2,027,851,660.53 | 708,224,924.45 |
| 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 | 2,789,646,586.34 | 1,339,143,494.65 | 3,090,008,465.83 | 2,800,930,403.25 | 1,773,842,801.29 | 603,566,418.55 |
| 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 | 134,766,790.11 | 105,831,882.68 | 488,434,947.94 | 353,336,287.20 | 254,008,859.24 | 104,658,505.90 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 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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