| 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 | 17,085,765,657.95 | 89,175,178,322.70 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,085,765,657.95 | 89,175,178,322.70 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,023,364.44 | 45,321,474,085.74 | 33,665,334,544.84 | 24,499,814,494.48 | 15,425,368,876.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,965,782.65 | 20,461,423,083.74 | 15,580,442,572.51 | 11,466,138,507.20 | 7,514,706,723.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,894,061.27 | 405,053,632.27 | 250,817,550.34 | 159,760,941.28 | 83,756,398.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,179,903.22 | 13,040,913,970.28 | 9,733,428,853.88 | 7,169,866,343.52 | 4,857,848,090.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,238,861.87 | 10,692,376,117.41 | 7,788,724,892.28 | 5,366,342,173.42 | 2,624,191,303.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,414,757.19 | 3,555,238,122.50 | 2,431,749,943.54 | 1,738,561,638.52 | 1,064,960,381.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,670,001.76 | -2,833,530,840.46 | -2,119,829,267.71 | -1,400,855,109.46 | -720,094,022.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,950.39 | 40,436,892.68 | 24,305,073.85 | 17,030,819.31 | 7,993,195.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 75,199,102.74 | 21,877,331.70 | 21,877,331.70 | - |
| 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 | - | 75,199,102.74 | 21,877,331.70 | 21,877,331.70 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,654.82 | -3,356,759.80 | -3,534,415.45 | -3,917,579.22 | 2,275,800.36 |
| 资产减值损失(元) | - | 会员可见 | - | - | 2,056,185.03 | 1,665,749.10 | 15,179,531.45 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,309,307.48 | -2,190,011.01 | -2,190,011.01 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,819,866.76 | 274,172,688.85 | 230,243,412.13 | 220,749,387.64 | 41,457,923.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,925,000.12 | 44,200,075,710.37 | 34,511,821,416.23 | 26,384,731,213.28 | 19,451,271,610.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,134.75 | 40,043,015.14 | 28,601,160.05 | 12,505,112.08 | 6,023,133.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,079,446.39 | 76,793,483.50 | 56,846,089.02 | 7,164,462.42 | 2,046,689.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,978,688.48 | 44,163,325,242.01 | 34,483,576,487.26 | 26,390,071,862.94 | 19,455,248,054.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,273,953.16 | 10,969,864,757.69 | 8,542,465,967.81 | 6,563,541,257.72 | 4,819,778,583.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,704,735.32 | 33,193,460,484.32 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 |
| (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 | 4,646,704,735.32 | 33,193,460,484.32 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 |
| (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 | 4,416,313,048.41 | 31,853,172,533.98 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,391,686.91 | 1,340,287,950.34 | 1,010,327,962.90 | 769,701,076.35 | 590,328,929.76 |
| 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 | 4,417,458,056.53 | 31,741,959,276.27 | 24,832,581,937.49 | 18,938,813,683.76 | 14,038,692,986.63 |
| 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 | 8.21 | 6.42 | 4.91 | 3.62 |
| 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 | 8.21 | 6.42 | 4.91 | 3.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,704,735.32 | 33,193,460,484.32 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 |
| 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 | 4,416,313,048.41 | 31,853,172,533.98 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 |
| 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 | 230,391,686.91 | 1,340,287,950.34 | 1,010,327,962.90 | 769,701,076.35 | 590,328,929.76 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 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) |