| 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 | 13,185,227,181.80 | 6,419,690,208.37 | 30,093,871,084.44 | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,227,181.80 | 6,419,690,208.37 | 30,093,871,084.44 | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,872,653,191.59 | 5,831,464,012.70 | 27,873,189,323.54 | 20,838,594,033.82 | 12,977,167,938.51 | 6,540,917,144.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,043,159,811.88 | 5,455,731,281.73 | 26,466,553,011.30 | 19,774,055,155.54 | 12,294,645,103.88 | 6,224,328,990.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,021,919.49 | 84,388,174.29 | 182,166,327.43 | 144,986,982.34 | 80,233,450.62 | 28,544,631.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,804,497.40 | 51,341,401.83 | 174,395,079.95 | 132,925,183.48 | 81,448,064.23 | 39,707,202.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,566,368.02 | 4,483,218.05 | 19,609,213.18 | 15,782,112.64 | 10,333,795.40 | 4,719,011.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,032,552.48 | 40,988,383.23 | 186,486,913.38 | 128,924,390.26 | 81,460,033.16 | 30,296,083.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,068,042.32 | 194,531,553.57 | 843,978,778.30 | 641,920,209.56 | 429,047,491.22 | 213,321,225.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,376,854.43 | 199,522,743.21 | 861,521,624.96 | 654,638,634.65 | 437,537,188.24 | 217,644,645.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,880,482.94 | 179,427,287.91 | 1,347,741,131.83 | 963,240,818.93 | 684,918,633.85 | 309,889,804.09 |
| 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 | 414,932,828.92 | 169,845,101.67 | 1,221,521,765.48 | 841,742,477.24 | 581,027,081.94 | 309,702,843.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065.33 | 3,065.33 | -5,773,482.35 | 402,204.82 | -11,746.45 | 11,746.45 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -120,434,535.78 | -97,368,266.40 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,898,723.39 | 41,172,001.56 | -1,424,324.33 | 2,450,972.07 | 1,094,034.58 | -343,165.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,164,410.02 | 15,833,646.48 | 78,614,056.80 | 58,414,852.17 | 36,207,713.36 | 13,393,328.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,520,671.89 | 824,662,196.95 | 3,519,404,607.07 | 2,629,078,875.90 | 1,746,053,989.65 | 767,281,730.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,080,166.50 | 3,463,068.10 | 60,501,439.08 | 21,706,571.45 | 19,833,020.33 | 6,038,236.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,881.60 | 586,835.76 | 134,091,011.25 | 45,603,986.73 | 40,966,819.31 | 10,893,992.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,703,956.79 | 827,538,429.29 | 3,445,815,034.90 | 2,605,181,460.62 | 1,724,920,190.67 | 762,425,974.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,143,139.50 | 114,282,966.10 | 452,229,504.40 | 359,514,840.05 | 234,078,202.57 | 98,815,170.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,560,817.29 | 713,255,463.19 | 2,993,585,530.50 | 2,245,666,620.57 | 1,490,841,988.10 | 663,610,803.54 |
| (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 | 1,621,560,817.29 | 713,255,463.19 | 2,993,585,530.50 | 2,245,666,620.57 | 1,490,841,988.10 | 663,610,803.54 |
| (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 | 1,081,784,781.70 | 443,609,385.72 | 2,063,582,145.23 | 1,582,646,082.38 | 1,070,589,560.93 | 452,572,336.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,776,035.59 | 269,646,077.47 | 930,003,385.27 | 663,020,538.19 | 420,252,427.17 | 211,038,467.33 |
| 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 | 1,069,529,197.31 | 436,587,853.78 | 2,045,090,667.14 | 1,565,759,275.98 | 1,058,896,871.10 | 449,674,271.65 |
| 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 | 0.48 | 0.20 | 0.91 | 0.70 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.20 | 0.91 | 0.70 | 0.47 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,646,174.39 | -156,752,623.98 | 378,225,736.98 | 430,534,621.72 | -207,761,753.78 | -83,989,652.20 |
| 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 | -102,646,174.39 | -156,752,623.98 | 378,225,736.98 | 430,534,621.72 | -207,761,753.78 | -83,989,652.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,914,642.90 | 556,502,839.21 | 3,371,811,267.48 | 2,676,201,242.29 | 1,283,080,234.32 | 579,621,151.34 |
| 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 | 979,138,607.31 | 286,856,761.74 | 2,441,807,882.21 | 2,013,180,704.10 | 862,827,807.15 | 368,582,684.01 |
| 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 | 539,776,035.59 | 269,646,077.47 | 930,003,385.27 | 663,020,538.19 | 420,252,427.17 | 211,038,467.33 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-22 | 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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