| 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 | 11,066,201,907.73 | 28,876,296,993.56 | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,201,907.73 | 28,876,296,993.56 | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,909,187.29 | 19,512,180,569.56 | 16,305,487,864.92 | 12,258,099,027.03 | 8,178,616,448.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,771,112.26 | 7,751,218,356.66 | 7,205,504,559.70 | 5,638,718,329.93 | 3,895,497,523.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,193,060.16 | 104,796,407.26 | 56,479,814.18 | 46,155,017.19 | 18,534,173.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,315,691.05 | 4,826,086,952.64 | 4,242,811,527.51 | 3,415,166,563.30 | 2,602,365,797.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,136,475.23 | 5,516,238,544.79 | 3,900,327,830.78 | 2,612,333,819.03 | 1,384,736,710.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,829,473.24 | 1,924,730,302.35 | 1,417,870,942.92 | 941,571,791.93 | 463,183,413.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,336,624.65 | -610,889,994.14 | -517,506,810.17 | -395,846,494.35 | -185,701,170.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,650.48 | 2,955,080.49 | 2,180,147.56 | 1,402,108.66 | 650,896.30 |
| 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 | -31,614,420.15 | -396,164,080.43 | -34,104,079.37 | -228,925,272.26 | -53,758,285.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,310.02 | 146,415,168.80 | 224,843,291.79 | 193,190,922.02 | 33,321,521.22 |
| 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 | 2,854,172.04 | -7,094,112.58 | -5,499,138.01 | -5,549,203.38 | -1,401,500.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,233,801.52 | -2,729,328.84 | -2,696,511.94 | -2,690,913.74 | -2,492,696.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -11,203,156.73 | -604,691.13 | -1,166,567.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,102.50 | 667,208.93 | 1,629,454.53 | -29,175.50 | -19,649.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,521.84 | 59,667,934.13 | 42,844,795.64 | 21,333,515.48 | 18,535,868.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,340,228.13 | 9,160,770,169.86 | 11,442,906,836.62 | 10,599,362,375.40 | 8,071,855,029.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,478.38 | 52,446,752.81 | 42,984,640.66 | 29,058,258.19 | 7,109,200.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,911.70 | 70,140,310.99 | 26,394,100.14 | 3,182,131.98 | 407,271.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,915,794.81 | 9,143,076,611.68 | 11,459,497,377.14 | 10,625,238,501.61 | 8,078,556,957.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,200,022.85 | 2,476,620,791.72 | 2,883,965,252.81 | 2,677,318,299.95 | 2,025,568,751.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,715,771.96 | 6,666,455,819.96 | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 |
| (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 | 3,632,715,771.96 | 6,666,455,819.96 | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 |
| (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 | 3,637,099,588.91 | 6,673,388,602.12 | 8,578,711,547.57 | 7,947,245,427.18 | 6,055,230,532.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,383,816.95 | -6,932,782.16 | -3,179,423.24 | 674,774.48 | -2,242,325.55 |
| 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 | 3,617,409,619.86 | 6,835,235,643.35 | 8,397,079,254.87 | 7,941,186,666.06 | 6,050,415,450.86 |
| 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 | 2.41 | 4.43 | 5.69 | 5.28 | 4.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 4.43 | 5.69 | 5.28 | 4.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,964.80 | -3,239,896.10 | -1,010,081.30 | -2,432,159.51 | -3,658,633.59 |
| 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 | 1,873,257.96 | -3,248,770.30 | -1,008,090.99 | -2,435,049.07 | -3,658,781.57 |
| 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 | -1,293.16 | 8,874.20 | -1,990.31 | 2,889.56 | 147.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,587,736.76 | 6,663,215,923.86 | 8,574,522,043.03 | 7,945,488,042.15 | 6,049,329,572.90 |
| 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 | 3,638,972,846.87 | 6,670,139,831.82 | 8,577,703,456.58 | 7,944,810,378.11 | 6,051,571,750.47 |
| 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 | -4,385,110.11 | -6,923,907.96 | -3,181,413.55 | 677,664.04 | -2,242,177.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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