| 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 | 28,537,097,264.35 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 | 20,202,142,527.50 | 6,979,133,987.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,537,097,264.35 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 | 20,202,142,527.50 | 6,979,133,987.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,090,072,063.51 | 8,801,088,137.76 | 56,038,863,343.04 | 34,872,225,540.46 | 19,313,547,451.82 | 6,609,491,650.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,157,104,771.66 | 7,409,522,329.04 | 48,876,272,988.86 | 29,949,327,647.52 | 16,514,953,035.12 | 5,156,336,629.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,215,123.60 | 338,765,070.35 | 2,476,967,921.52 | 1,498,668,079.02 | 887,953,648.16 | 368,358,225.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,450,181.13 | 47,170,175.03 | 282,225,821.06 | 151,666,691.79 | 87,701,650.51 | 37,291,154.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,393,970.34 | 396,434,580.75 | 1,321,529,279.92 | 1,253,561,230.29 | 604,813,200.11 | 476,712,743.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,494,532.92 | 423,995,841.35 | 2,174,943,466.46 | 1,342,077,506.30 | 831,187,737.69 | 382,502,732.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,413,483.86 | 185,200,141.24 | 906,923,865.22 | 676,924,385.54 | 386,938,180.23 | 188,290,165.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,179,978.02 | 250,198,152.22 | 1,216,550,859.44 | 912,807,287.15 | 617,717,847.22 | 301,014,702.25 |
| 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 | 313,234,732.84 | 147,005,278.10 | 155,260,631.15 | -122,665,345.78 | -185,797,692.53 | -95,466,726.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,630,035.61 | 43,502,607.85 | 1,962,065,160.52 | 1,369,007,630.23 | 1,112,659,419.89 | 197,065,682.05 |
| 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 | 64,798,965.60 | 76,572,578.09 | 136,668,325.84 | 152,385,098.70 | 140,033,423.63 | 80,650,975.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,202,275.54 | -25,500,077.27 | -52,591,380.44 | -52,724,684.59 | -5,211,403.80 | -4,422,673.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,732,275.40 | 413,415.03 | -859,128,890.18 | 15,181,720.46 | 18,997,659.76 | -626,920.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,264,830.99 | -33,693,480.50 | -290,769,377.10 | -123,656,368.88 | -125,988,642.36 | -7,302,461.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,584,133.14 | 62,224,302.47 | 592,592,655.90 | 321,524,949.52 | 160,785,090.61 | 71,854,799.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,274,720.50 | 864,967,859.54 | 2,167,728,247.35 | 2,373,619,313.26 | 1,864,039,507.25 | 530,744,036.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,178.27 | 4,630,562.49 | 25,067,848.99 | 22,584,688.37 | 3,000,063.35 | 1,478,287.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,480,648.63 | 19,260,533.85 | 89,010,404.28 | 32,286,544.99 | 22,108,302.10 | 10,029,813.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,383,250.14 | 850,337,888.18 | 2,103,785,692.06 | 2,363,917,456.64 | 1,844,931,268.50 | 522,192,510.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,666,222.68 | 182,321,240.09 | 247,391,473.13 | 501,273,991.11 | 408,939,188.57 | 135,553,250.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,717,027.46 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 |
| (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 | 1,663,717,027.46 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 |
| (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 | 1,487,542,447.03 | 568,246,130.26 | 1,860,446,163.08 | 1,792,112,154.82 | 1,386,844,101.23 | 332,623,657.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,174,580.43 | 99,770,517.83 | -4,051,944.15 | 70,531,310.71 | 49,147,978.70 | 54,015,602.61 |
| 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 | 1,367,914,509.93 | 555,060,143.33 | 1,777,275,338.53 | 1,776,970,140.53 | 1,373,435,816.59 | 329,580,730.52 |
| 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 | 0.34 | 0.13 | 0.42 | 0.41 | 0.32 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.13 | 0.42 | 0.41 | 0.32 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,130,107.36 | 8,669,911.07 | -69,753,771.39 | -40,198,073.82 | 10,069,368.68 | -23,007,226.66 |
| 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 | -63,190,042.47 | 10,255,791.81 | -71,760,965.86 | -39,261,136.33 | 10,088,423.84 | -23,149,626.61 |
| 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 | -4,940,064.89 | -1,585,880.74 | 2,007,194.47 | -936,937.49 | -19,055.16 | 142,399.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,586,920.10 | 676,686,559.16 | 1,786,640,447.54 | 1,822,445,391.71 | 1,446,061,448.61 | 363,632,033.42 |
| 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 | 1,424,352,404.56 | 578,501,922.07 | 1,788,685,197.22 | 1,752,851,018.49 | 1,396,932,525.07 | 309,474,030.86 |
| 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 | 171,234,515.54 | 98,184,637.09 | -2,044,749.68 | 69,594,373.22 | 49,128,923.54 | 54,158,002.56 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 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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