| 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 | 6,780,620,522.27 | 3,118,932,237.28 | 15,134,119,500.89 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,620,522.27 | 3,118,932,237.28 | 15,134,119,500.89 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,111,119.96 | 1,808,552,846.45 | 9,781,896,277.06 | 6,524,817,775.20 | 4,487,049,236.55 | 1,698,855,793.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,676,499.39 | 1,452,098,755.99 | 7,285,881,897.03 | 4,758,156,250.55 | 3,350,727,849.72 | 1,397,333,756.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,417,043.92 | 12,916,416.28 | 188,933,177.83 | 139,438,272.16 | 70,707,533.56 | 17,127,407.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,561,418.30 | 195,887,270.58 | 1,269,366,585.81 | 946,318,242.21 | 769,351,660.89 | 155,123,984.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,703,636.35 | 20,045,856.23 | 140,480,573.16 | 67,800,733.85 | 41,817,384.27 | 21,215,697.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,560,952.47 | 166,655,191.33 | 1,045,459,223.54 | 847,173,048.47 | 389,906,578.68 | 167,778,373.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,808,430.47 | -39,050,643.96 | -148,225,180.31 | -234,068,772.04 | -135,461,770.57 | -59,723,425.07 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,771.17 | 2,619,522.42 | 134,804,465.53 | 91,798,962.09 | 61,345,753.99 | 34,350,760.28 |
| 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 | 1,359,675.56 | 789,952.35 | 27,771,674.20 | 28,140,318.63 | 27,202,366.70 | 20,202,315.57 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,610,051.60 | 54,012,546.53 | 301,233,987.02 | 15,334,245.71 | 8,954,346.62 | 3,560,804.31 |
| 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 | -7,996,965.42 | - | -25,884,390.18 | - | -13,751,320.77 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,347.97 | 610,112.88 | 1,142,698.34 | -1,615,743.95 | -1,797,708.27 | 672,823.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,205,384.24 | 654,771.65 | -97,889,571.93 | -49,784,243.33 | -40,853,561.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,410.18 | -1,494,689.83 | 148,673,080.83 | 130,551,010.80 | 126,024,572.64 | 39,903,333.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,042,591.37 | 12,136,486.24 | 173,885,920.61 | 55,138,745.78 | 34,922,844.87 | 10,412,066.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,437,094.75 | 1,377,088,570.65 | 5,907,041,012.90 | 4,101,528,649.12 | 2,904,031,821.85 | 1,099,794,495.77 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,293.91 | 374,511.37 | 19,701,655.90 | 2,482,510.85 | 1,103,922.31 | 671,174.48 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,403.89 | 1,270,911.34 | 169,469,548.01 | 153,770,338.56 | 145,687,236.50 | 2,103,711.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,569,984.77 | 1,376,192,170.68 | 5,757,273,120.79 | 3,950,240,821.41 | 2,759,448,507.66 | 1,098,361,958.89 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,081,495.26 | 115,847,917.16 | 843,314,352.90 | 552,895,304.25 | 399,665,927.48 | 49,708,081.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,488,489.51 | 1,260,344,253.52 | 4,913,958,767.89 | 3,397,345,517.16 | 2,359,782,580.18 | 1,048,653,877.25 |
| (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 | 2,709,720,189.48 | - | 4,913,606,997.18 | - | - | - |
| 终止经营净利润(元) | - | - | - | 会员可见 | -231,699.97 | - | 351,770.71 | - | - | - |
| (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 | 2,515,130,477.62 | 1,144,507,177.17 | 4,663,116,528.38 | 3,141,250,657.48 | 2,212,325,948.88 | 934,106,456.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,358,011.89 | 115,837,076.35 | 250,842,239.51 | 256,094,859.68 | 147,456,631.30 | 114,547,421.06 |
| 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 | 2,509,247,590.09 | 1,144,000,370.95 | 4,400,518,590.09 | 3,070,418,727.94 | 2,158,606,288.53 | 874,779,892.81 |
| 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 | 0.22 | 0.88 | 0.59 | 0.42 | 0.18 |
| 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 | 0.22 | 0.88 | 0.59 | 0.42 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,255,362.77 | - | 5,658,793.59 | 6,339,020.02 | 6,339,020.02 | - |
| 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 | 4,355,028.51 | - | 5,735,328.64 | 6,339,020.02 | 6,339,020.02 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -99,665.74 | - | -76,535.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,743,852.28 | 1,260,344,253.52 | 4,919,617,561.48 | 3,403,684,537.18 | 2,366,121,600.20 | 1,048,653,877.25 |
| 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 | 2,519,485,506.13 | 1,144,507,177.17 | 4,668,851,857.02 | 3,147,589,677.50 | 2,218,664,968.90 | 934,106,456.19 |
| 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 | 194,258,346.15 | 115,837,076.35 | 250,765,704.46 | 256,094,859.68 | 147,456,631.30 | 114,547,421.06 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
