| 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 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 | 5,984,081,437.63 | 3,021,523,137.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 | 5,984,081,437.63 | 3,021,523,137.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,406,822.00 | 2,373,178,549.21 | 11,117,530,393.18 | 7,612,590,134.85 | 5,113,791,938.25 | 2,627,755,673.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,462,362.03 | 1,780,867,993.04 | 8,378,269,809.08 | 5,631,253,569.18 | 3,776,388,949.50 | 1,943,999,608.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,226,107.87 | 28,644,267.78 | 187,022,550.79 | 116,202,584.01 | 71,440,815.07 | 30,631,989.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,228,469.41 | 22,273,193.36 | 79,682,379.42 | 49,068,424.65 | 35,694,104.61 | 12,859,309.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,179,728.55 | 30,168,204.19 | 80,437,630.88 | 59,506,908.13 | 46,835,334.59 | 30,025,683.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,445,637.08 | 152,043,900.55 | 672,145,625.47 | 439,889,178.77 | 298,868,525.86 | 152,715,133.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,864,517.06 | 359,180,990.29 | 1,719,972,397.54 | 1,316,669,470.11 | 884,564,208.62 | 457,523,949.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,708,362.51 | 386,897,598.45 | 1,840,464,426.97 | 1,407,205,698.76 | 956,100,745.31 | 494,899,704.41 |
| 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 | 会员可见 | 2,352,919,075.04 | 1,177,250,030.06 | 4,998,158,538.55 | 3,548,254,676.51 | 2,346,679,033.45 | 1,125,782,673.23 |
| 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 | 2,327,540,481.61 | 1,177,250,030.06 | 4,374,013,214.53 | 3,516,179,381.48 | 2,343,081,083.81 | 1,125,782,673.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,199.15 | 1,363,000.97 | 9,949,890.40 | 426,973.16 | 434,524.35 | 165,931.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,311.33 | 706,943.99 | -191,273,646.11 | 1,044,933.75 | 666,693.25 | 549,228.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,628.95 | 7,560,231.86 | -116,892,762.77 | -14,705,996.11 | -5,180,921.11 | 5,900,475.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,018,730.51 | 9,679,622.47 | 88,882,320.04 | 48,719,173.08 | 34,604,719.41 | 19,239,733.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,935,997.29 | 1,626,091,927.62 | 6,382,297,996.46 | 5,047,966,809.52 | 3,247,493,548.73 | 1,545,405,507.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,994,118.45 | 12,653,310.19 | 62,469,974.56 | 51,694,313.35 | 32,511,323.97 | 10,053,469.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,289.06 | 3,850,818.54 | 26,571,158.68 | 9,207,077.35 | 6,734,519.87 | 4,093,717.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,747,826.68 | 1,634,894,419.27 | 6,418,196,812.34 | 5,090,454,045.52 | 3,273,270,352.83 | 1,551,365,259.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,347,425.77 | 134,459,568.48 | 482,056,401.49 | 382,395,185.75 | 244,320,493.63 | 110,824,313.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 | 3,028,949,859.20 | 1,440,540,946.35 |
| (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 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 | 3,028,949,859.20 | 1,440,540,946.35 |
| (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 | 2,503,519,083.18 | 1,328,834,936.51 | 5,322,235,002.26 | 4,160,475,750.39 | 2,708,361,425.77 | 1,293,427,188.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,881,317.73 | 171,599,914.28 | 613,905,408.59 | 547,583,109.38 | 320,588,433.43 | 147,113,757.90 |
| 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 | 2,486,904,843.93 | 1,322,854,021.07 | 4,857,504,293.63 | 4,132,294,442.38 | 2,689,962,035.50 | 1,292,474,973.19 |
| 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 | 0.37 | 0.19 | 0.77 | 0.59 | 0.39 | 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 | 0.37 | 0.19 | 0.76 | 0.59 | 0.39 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,600,559.94 | -49,274,267.73 | 60,699,992.72 | -144,365,341.83 | -4,597,166.94 | -49,825,812.33 |
| 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 | -44,600,559.94 | -49,274,267.73 | 76,544,492.72 | -144,365,341.83 | -4,597,166.94 | -49,825,812.33 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -15,844,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,799,840.97 | 1,451,160,583.06 | 5,996,840,403.57 | 4,563,693,517.94 | 3,024,352,692.26 | 1,390,715,134.02 |
| 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 | 2,458,918,523.24 | 1,279,560,668.78 | 5,398,779,494.98 | 4,016,110,408.56 | 2,703,764,258.83 | 1,243,601,376.12 |
| 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 | 341,881,317.73 | 171,599,914.28 | 598,060,908.59 | 547,583,109.38 | 320,588,433.43 | 147,113,757.90 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-03 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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