| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,165,445.50 | 31,196,248,208.33 | 24,303,555,187.30 | 16,904,885,169.38 | 9,188,402,377.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,165,445.50 | 31,196,248,208.33 | 24,303,555,187.30 | 16,904,885,169.38 | 9,188,402,377.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,498,654.93 | 13,053,488,597.44 | 8,716,343,501.20 | 6,061,192,676.41 | 3,126,339,967.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,650,794.98 | 3,888,116,183.93 | 2,810,818,847.64 | 1,932,074,493.16 | 1,068,393,034.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,337.30 | 260,975,311.10 | 142,651,488.12 | 75,028,702.85 | 30,290,921.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,740,352.82 | 4,753,755,581.18 | 2,738,129,445.18 | 2,043,377,033.97 | 1,143,231,107.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,999,539.58 | 3,538,382,615.99 | 2,500,180,332.27 | 1,630,293,023.67 | 720,930,095.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,087,410.88 | 1,100,779,964.56 | 766,584,464.15 | 504,694,175.31 | 228,669,867.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,414,780.63 | -488,521,059.32 | -242,021,076.16 | -124,274,752.55 | -65,175,058.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,002,581.19 | 305,448,236.36 | 368,223,585.86 | 266,707,454.54 | 150,321,893.20 |
| 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 | 4,135,698.87 | 27,538,639.60 | 30,347,487.27 | 33,256,967.84 | 22,796,828.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,207.37 | -9,892,859.80 | 41,589,803.24 | 15,422,563.74 | 18,575,635.03 |
| 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 | 35,884,043.67 | 106,578,492.71 | 40,700,111.73 | 14,536,085.02 | 22,958,991.23 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,058,750.22 | 1,058,796.90 | 1,058,795.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,320,090.80 | 1,632,237.61 | 1,214,862.78 | 1,109,313.81 | 386,569.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,202,006.29 | 43,752,551.73 | 27,507,988.34 | 21,379,290.54 | 8,033,544.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,312,197.56 | 18,206,848,930.25 | 15,688,930,624.63 | 10,915,919,424.00 | 6,111,854,987.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,410.38 | 24,229,862.26 | 12,737,373.78 | 8,564,749.87 | 5,625,187.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,100.00 | 25,779,973.47 | 21,471,447.37 | 7,663,658.92 | 827,636.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,714,507.94 | 18,205,298,819.04 | 15,680,196,551.04 | 10,916,820,514.95 | 6,116,652,538.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,908,446.03 | 4,707,520,248.15 | 4,072,760,301.97 | 2,870,561,488.56 | 1,538,281,406.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,806,061.91 | 13,497,778,570.89 | 11,607,436,249.07 | 8,046,259,026.39 | 4,578,371,131.94 |
| (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 | 4,611,806,061.91 | 13,497,778,570.89 | 11,607,436,249.07 | 8,046,259,026.39 | 4,578,371,131.94 |
| (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 | 4,592,780,509.90 | 13,472,986,476.01 | 11,593,041,150.05 | 8,027,538,165.31 | 4,573,950,129.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,025,552.01 | 24,792,094.88 | 14,395,099.02 | 18,720,861.08 | 4,421,002.04 |
| 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 | 4,595,090,018.42 | 13,399,514,669.49 | 11,564,402,985.22 | 7,994,110,731.24 | 4,552,423,532.38 |
| 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 | 3.13 | 9.18 | 7.89 | 5.46 | 3.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 9.18 | 7.89 | 5.46 | 3.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,638,274.59 | 21,861,927.17 | -10,901,548.12 | -34,442,245.50 | -18,978,063.93 |
| 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 | -6,007,836.72 | 21,195,697.36 | -10,696,523.43 | -34,652,321.08 | -19,096,034.51 |
| 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 | 369,562.13 | 666,229.81 | -205,024.69 | 210,075.58 | 117,970.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,167,787.32 | 13,519,640,498.06 | 11,596,534,700.95 | 8,011,816,780.89 | 4,559,393,068.01 |
| 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 | 4,586,772,673.18 | 13,494,182,173.37 | 11,582,344,626.62 | 7,992,885,844.23 | 4,554,854,095.39 |
| 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 | 19,395,114.14 | 25,458,324.69 | 14,190,074.33 | 18,930,936.66 | 4,538,972.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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