| 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 | 113,151,788,107.77 | 57,463,810,771.91 | 215,690,504,589.82 | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,151,788,107.77 | 57,463,810,771.91 | 215,690,504,589.82 | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,530,820,492.85 | 54,040,509,984.32 | 199,287,105,263.04 | 150,303,934,360.56 | 103,951,687,927.44 | 52,223,835,773.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,055,161,052.54 | 44,690,985,149.63 | 167,304,917,397.32 | 126,546,820,970.52 | 88,023,910,362.36 | 43,914,401,693.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,379,959.96 | 2,039,675,967.83 | 8,299,429,709.99 | 6,205,675,437.50 | 4,301,552,536.66 | 2,090,573,316.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,358,207.70 | 189,864,017.73 | 707,419,186.59 | 492,178,207.72 | 373,192,847.42 | 229,267,010.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,890,187.59 | 3,236,789,559.99 | 12,485,159,751.87 | 9,132,454,133.86 | 6,127,279,014.03 | 3,271,581,240.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,853,695.84 | 4,090,751,299.02 | 10,259,477,587.04 | 7,539,109,410.93 | 5,094,705,510.10 | 2,612,035,333.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,822,610.78 | -207,556,009.88 | 230,701,630.23 | 387,696,200.04 | 31,047,656.87 | 105,977,180.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,072,397.41 | 905,631,985.12 | 3,854,441,561.78 | 2,845,455,269.40 | 1,875,413,726.54 | 955,548,135.74 |
| 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 | -308,292,117.67 | -132,085,675.69 | 123,174,589.54 | 125,836,794.92 | 105,689,167.07 | -30,324,032.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,833,785.96 | 51,285,888.57 | 420,734,589.54 | 428,955,261.81 | 277,924,614.75 | 42,414,067.07 |
| 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 | -42,299,619.26 | -17,354,478.94 | -45,080,665.87 | 13,007,527.00 | 45,170,196.56 | -18,029,534.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,779,654.48 | 16,186,824.44 | 153,987,544.64 | 152,254,127.84 | 149,406,620.87 | 133,500,626.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,848,692.38 | -327,791,706.78 | -1,067,912,050.82 | -467,201,267.89 | -372,163,114.72 | -104,785,617.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,412,298.56 | -241,778,598.48 | -507,399,360.78 | -400,425,609.55 | -374,721,796.62 | -349,118,905.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,247,949.63 | 293,633,263.34 | 1,901,970,056.44 | 1,064,323,643.05 | 630,423,486.34 | 262,948,222.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,275,896.38 | 3,082,750,782.99 | 17,427,954,695.34 | 12,553,387,150.51 | 8,954,578,305.03 | 4,110,961,154.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,315,308.25 | 78,277,310.07 | 314,139,169.88 | 260,502,845.22 | 144,186,866.82 | 107,626,225.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,200,268.30 | 31,730,842.40 | 420,571,567.37 | 254,639,891.49 | 182,562,846.75 | 41,810,578.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,390,936.33 | 3,129,297,250.66 | 17,321,522,297.85 | 12,559,250,104.24 | 8,916,202,325.10 | 4,176,776,801.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,907,570.00 | 307,616,386.70 | 3,043,840,327.46 | 2,217,369,978.65 | 1,542,426,578.84 | 832,085,393.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,483,366.33 | 2,821,680,863.96 | 14,277,681,970.39 | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 |
| (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 | 6,563,483,366.33 | 2,821,680,863.96 | 14,277,681,970.39 | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 |
| (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 | 5,643,452,988.90 | 2,710,563,216.84 | 11,403,288,984.59 | 8,401,015,389.40 | 5,903,455,392.46 | 2,599,658,963.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,030,377.43 | 111,117,647.12 | 2,874,392,985.80 | 1,940,864,736.19 | 1,470,320,353.80 | 745,032,444.02 |
| 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 | 5,148,168,507.30 | 2,484,683,328.64 | 10,527,430,597.44 | 7,710,141,105.87 | 5,478,973,561.64 | 2,344,378,801.64 |
| 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 | 0.65 | 0.31 | 1.31 | 0.97 | 0.68 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.31 | 1.31 | 0.97 | 0.68 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,313,266.87 | 304,423,999.21 | 1,452,661,362.81 | 1,026,542,674.21 | 1,172,173,793.26 | 585,848,197.00 |
| 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 | 217,532,630.64 | 101,856,118.54 | 1,535,060,989.93 | 1,145,791,202.19 | 1,198,837,222.74 | 836,854,932.62 |
| 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 | 1,129,780,636.23 | 202,567,880.67 | -82,399,627.12 | -119,248,527.98 | -26,663,429.48 | -251,006,735.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,796,633.20 | 3,126,104,863.17 | 15,730,343,333.20 | 11,368,422,799.80 | 8,545,949,539.52 | 3,930,539,604.26 |
| 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 | 5,860,985,619.54 | 2,732,613,369.35 | 12,938,349,974.52 | 9,546,806,591.59 | 7,102,292,615.20 | 3,436,513,895.86 |
| 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 | 2,049,811,013.66 | 393,491,493.82 | 2,791,993,358.68 | 1,821,616,208.21 | 1,443,656,924.32 | 494,025,708.40 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 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 | - | - | - |
| 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) |