| 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 | 9,146,061,070.75 | 23,577,928,065.99 | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,061,070.75 | 23,577,928,065.99 | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,636,617.73 | 15,831,967,986.27 | 12,427,587,820.52 | 8,832,090,887.25 | 5,469,876,590.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,117,998.99 | 4,738,054,529.34 | 3,869,357,163.03 | 2,704,664,895.42 | 1,628,295,369.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,771,918.60 | 78,242,212.58 | 51,587,939.33 | 33,232,298.34 | 14,780,353.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,941,434.23 | 3,740,333,528.99 | 2,999,512,261.42 | 2,093,680,344.08 | 1,246,223,257.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,266,832.58 | 6,181,762,995.50 | 4,822,663,805.47 | 3,611,684,984.17 | 2,251,920,621.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,360,994.69 | 1,442,398,926.31 | 990,677,306.80 | 671,150,694.72 | 397,080,659.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,822,561.36 | -348,824,206.45 | -306,210,655.53 | -282,322,329.48 | -68,423,670.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,158.39 | 6,145,816.53 | 6,111,857.44 | 3,445,346.57 | 1,334,400.38 |
| 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 | 553,014.15 | 184,353.81 | 200,664.41 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,076,198.03 | -34,487,487.67 | -33,806,557.30 | -25,111,476.37 | -14,845,727.68 |
| 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 | -270,886.99 | 1,365,563.18 | -200,977.80 | 70,235.73 | -313,159.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089.42 | -192,200.99 | 132,292.33 | 115,019.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,753.04 | -23,585,609.99 | 6,573,566.64 | 6,603,562.17 | 294,426.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440.59 | -1,645,272.23 | -407,789.08 | 57,444.88 | 61,788.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,295,361.38 | 63,946,740.48 | 42,933,494.28 | 26,746,914.82 | 14,485,683.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,145,407.49 | 7,750,180,603.13 | 6,656,646,841.44 | 4,982,014,120.07 | 2,816,436,499.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,535,007.33 | 60,806,091.26 | 45,300,561.00 | 32,302,009.99 | 11,502,875.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,714.98 | 15,399,484.99 | 11,263,819.25 | 6,795,915.82 | 1,388,292.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,226,699.84 | 7,795,587,209.40 | 6,690,683,583.19 | 5,007,520,214.24 | 2,826,551,082.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,128,203.67 | 2,088,975,630.59 | 1,793,824,244.97 | 1,328,603,900.45 | 700,879,033.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,098,496.17 | 5,706,611,578.81 | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 |
| (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 | 2,389,098,496.17 | 5,706,611,578.81 | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 |
| (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 | 2,329,843,939.99 | 5,517,251,073.10 | 4,746,493,826.19 | 3,572,791,595.15 | 2,065,836,404.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,254,556.18 | 189,360,505.71 | 150,365,512.03 | 106,124,718.64 | 59,835,644.70 |
| 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 | 2,311,791,509.93 | 5,457,155,276.12 | 4,699,607,967.69 | 3,540,540,906.67 | 2,049,854,347.30 |
| 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 | 4.41 | 10.44 | 8.98 | 6.76 | 3.91 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 10.44 | 8.98 | 6.76 | 3.91 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,654.87 | -9,181,460.31 | 3,968,391.68 | 2,500,944.33 | -15,288,102.64 |
| 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 | 3,014,653.68 | -11,200,442.47 | 1,446,842.56 | 776,913.79 | -16,733,382.28 |
| 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 | 947,001.19 | 2,018,982.16 | 2,521,549.12 | 1,724,030.54 | 1,445,279.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,060,151.04 | 5,697,430,118.50 | 4,900,827,729.90 | 3,681,417,258.12 | 2,110,383,946.88 |
| 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 | 2,332,858,593.67 | 5,506,050,630.63 | 4,747,940,668.75 | 3,573,568,508.94 | 2,049,103,022.54 |
| 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 | 60,201,557.37 | 191,379,487.87 | 152,887,061.15 | 107,848,749.18 | 61,280,924.34 |
| 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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