| 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 | 13,558,104,740.61 | 6,246,258,743.71 | 25,821,124,419.48 | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,558,104,740.61 | 6,246,258,743.71 | 25,821,124,419.48 | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,574,490.59 | 5,367,028,818.72 | 22,087,003,018.53 | 17,065,812,894.14 | 11,270,816,508.55 | 5,103,596,483.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,443,524,738.56 | 4,438,395,922.76 | 18,106,329,058.39 | 14,121,475,649.37 | 9,389,414,382.26 | 4,241,078,840.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,967,976.75 | 191,242,845.32 | 1,057,993,956.25 | 832,888,625.41 | 542,434,764.45 | 212,271,199.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,993,174.04 | 73,819,199.45 | 278,207,141.28 | 212,679,370.34 | 141,665,953.62 | 64,303,307.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,685,082.97 | 372,949,358.82 | 1,442,532,358.88 | 1,009,037,610.03 | 608,871,751.60 | 293,833,583.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,067,077.13 | 279,032,274.87 | 1,128,130,372.52 | 825,975,658.60 | 545,805,650.11 | 277,549,149.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,441.14 | 11,589,217.50 | 73,810,131.21 | 63,755,980.39 | 42,624,006.51 | 14,560,402.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,547,434.91 | 16,892,007.15 | 92,303,666.10 | 75,967,309.39 | 55,257,482.44 | 19,905,483.28 |
| 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 | -5,742,124.52 | -1,133,671.81 | -34,637,046.97 | -10,977,835.49 | -12,226,869.77 | -11,876,386.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,598,071.75 | 15,349,347.39 | 61,083,073.69 | 55,962,857.87 | 46,643,169.41 | 38,066,387.55 |
| 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 | -5,417,978.75 | -2,606,346.05 | 3,754,534.21 | 2,025,147.54 | 2,258,162.93 | 1,142,391.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,786.28 | 199,626.14 | 3,778,517.83 | 737,663.98 | 184,129.02 | -24,854.84 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,607,944.23 | 124,671.96 | -19,616,313.58 | -7,403,307.50 | -7,403,307.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,757,896.58 | 68,540.54 | -13,183,114.05 | -9,116,764.36 | -9,121,035.88 | 1,213,930.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,265,211.43 | 42,979,753.72 | 242,871,311.64 | 168,330,151.29 | 128,523,822.23 | 46,868,804.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,432,354.15 | 936,818,192.93 | 3,974,417,829.51 | 3,495,336,998.06 | 2,472,687,571.54 | 914,544,914.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,513.72 | 1,756,451.28 | 18,006,583.73 | 8,025,427.39 | 6,479,202.12 | 1,674,549.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,732.65 | 5,500,703.39 | 42,239,606.70 | 39,071,749.42 | 36,789,699.41 | 10,172,382.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,627,135.22 | 933,073,940.82 | 3,950,184,806.54 | 3,464,290,676.03 | 2,442,377,074.25 | 906,047,081.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,113,182.71 | 78,317,285.44 | 224,184,052.91 | 266,490,419.06 | 188,731,002.07 | 76,754,469.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,513,952.51 | 854,756,655.38 | 3,726,000,753.63 | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 |
| (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 | 1,973,513,952.51 | 854,756,655.38 | 3,726,000,753.63 | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 |
| (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 | 1,929,531,642.96 | 842,219,346.07 | 3,646,942,470.40 | 3,145,095,726.69 | 2,213,912,769.66 | 821,978,143.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,982,309.55 | 12,537,309.31 | 79,058,283.23 | 52,704,530.28 | 39,733,302.52 | 7,314,468.75 |
| 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 | 1,892,351,631.85 | 819,032,406.67 | 3,558,011,644.29 | 3,068,617,130.11 | 2,158,895,740.06 | 791,095,243.26 |
| 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 | 1.14 | 0.50 | 2.16 | 1.86 | 1.31 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.50 | 2.16 | 1.86 | 1.31 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,495.13 | -12,201,264.95 | 7,057,134.81 | -8,004,910.54 | -12,199,241.62 | -11,086,436.57 |
| 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 | 3,496,838.60 | -12,174,880.51 | 5,851,516.99 | -9,979,018.34 | -11,085,894.29 | -10,129,401.71 |
| 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 | 2,221,656.53 | -26,384.44 | 1,205,617.82 | 1,974,107.80 | -1,113,347.33 | -957,034.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,232,447.64 | 842,555,390.43 | 3,733,057,888.44 | 3,189,795,346.43 | 2,241,446,830.56 | 818,206,175.51 |
| 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 | 1,933,028,481.56 | 830,044,465.56 | 3,652,793,987.39 | 3,135,116,708.35 | 2,202,826,875.37 | 811,848,741.62 |
| 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 | 46,203,966.08 | 12,510,924.87 | 80,263,901.05 | 54,678,638.08 | 38,619,955.19 | 6,357,433.89 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-26 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 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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