| 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 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,677,904,077.55 | 33,399,507,503.50 | 157,730,142,295.46 | 109,876,124,615.37 | 76,055,095,450.98 | 37,369,149,059.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,093,645,283.41 | 29,424,364,086.36 | 135,869,023,071.45 | 94,999,292,984.17 | 66,134,307,155.12 | 31,687,314,306.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,657,283.48 | 1,501,037,169.56 | 6,505,446,679.24 | 4,456,346,426.00 | 2,912,092,313.40 | 1,543,611,744.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,033,001.81 | 839,474,520.58 | 4,350,471,426.40 | 2,925,297,257.00 | 2,053,229,071.41 | 1,044,973,139.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,492,467.23 | 1,682,498,947.35 | 7,538,352,413.16 | 4,707,208,168.75 | 3,077,988,414.27 | 2,050,708,654.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,013,321.96 | 1,025,953,600.33 | 4,401,226,018.26 | 3,529,356,603.75 | 2,426,863,860.79 | 1,285,851,159.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,956,937,280.34 | -1,073,820,820.68 | -934,377,313.05 | -741,376,824.30 | -549,385,364.01 | -243,309,946.37 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 38,065,837.11 | - | 118,238,961.52 | - | 39,521,477.44 | - |
| 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 | 6,513,157.75 | -5,210,526.20 | -27,460,945.49 | -12,811,498.61 | -35,024,179.42 | -33,213,547.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,023,949.01 | 78,562,519.35 | 187,658,837.46 | 82,760,868.79 | 350,711,425.33 | 177,172,521.23 |
| 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 | 55,363,593.69 | 43,575,389.36 | 36,975,796.30 | -53,161,853.86 | 252,582,688.73 | 148,686,736.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,005,465.70 | 7,407,525.74 | 2,550,458,320.83 | 19,467,296.40 | 4,959,452.69 | 9,347.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,093,178.82 | 1,498,731.00 | -214,488,935.20 | -144,986,561.60 | -146,269,535.60 | 944,357.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,271,416.06 | -4,453,180.24 | -613,004.02 | 995,146.78 | 759,129.40 | 2,295,273.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,136,643.63 | 403,944,992.00 | 2,125,703,705.22 | 1,780,895,055.80 | 1,442,510,651.32 | 996,881,432.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,720,930.74 | 1,242,829,654.87 | 6,624,149,896.59 | 2,809,791,983.90 | 2,285,201,216.53 | 798,163,456.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,081,260.28 | 19,792,418.63 | 155,290,275.84 | 99,896,083.75 | 46,291,779.69 | 16,416,698.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,831,412.99 | 4,409,176.73 | 21,912,265.18 | 21,154,591.12 | 19,101,827.75 | 1,602,405.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,970,778.03 | 1,258,212,896.77 | 6,757,527,907.25 | 2,888,533,476.53 | 2,312,391,168.47 | 812,977,749.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,316,886.76 | 42,795,147.97 | 653,353,379.40 | 177,654,945.10 | 65,628,900.78 | -42,502,393.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,653,891.27 | 1,215,417,748.80 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 |
| (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 | 1,792,653,891.27 | 1,215,417,748.80 | 6,104,174,527.85 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 |
| (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 | 2,291,211,254.67 | 1,352,699,415.80 | 7,321,363,897.24 | 3,579,846,932.75 | 2,831,743,111.82 | 1,158,060,683.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,557,363.40 | -137,281,667.00 | -1,217,189,369.39 | -868,968,401.32 | -584,980,844.13 | -302,580,541.63 |
| 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 | 1,476,706,514.95 | 783,358,022.64 | 2,587,271,652.90 | 1,680,731,655.93 | 1,168,680,056.87 | 111,699,858.33 |
| 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 | 0.23 | 0.14 | 0.74 | 0.36 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.74 | 0.36 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,680,556.34 | 79,607,632.58 | -109,658,591.17 | 131,072,974.14 | 82,398,384.33 | -48,311,642.01 |
| 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 | -76,680,556.34 | 79,607,632.58 | -110,795,425.27 | 131,072,974.14 | 82,398,384.33 | -48,311,642.01 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 1,136,834.10 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,973,334.93 | 1,295,025,381.38 | 5,994,515,936.68 | 2,841,951,505.57 | 2,329,160,652.02 | 807,168,500.30 |
| 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 | 2,214,530,698.33 | 1,432,307,048.38 | 7,210,568,471.97 | 3,710,919,906.89 | 2,914,141,496.15 | 1,109,749,041.93 |
| 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 | -498,557,363.40 | -137,281,667.00 | -1,216,052,535.29 | -868,968,401.32 | -584,980,844.13 | -302,580,541.63 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-31 | 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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