| 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 | 9,083,327,620.00 | 4,389,897,045.00 | 21,812,414,489.00 | 16,788,775,173.00 | 11,827,102,257.00 | 6,219,417,413.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,327,620.00 | 4,389,897,045.00 | 21,812,414,489.00 | 16,788,775,173.00 | 11,827,102,257.00 | 6,219,417,413.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,818,465,981.00 | 3,728,008,892.00 | 17,850,873,646.00 | 13,414,966,751.00 | 9,235,465,674.00 | 4,767,842,902.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,768,076.00 | 2,253,369,848.00 | 10,536,820,557.00 | 7,973,339,959.00 | 5,460,300,833.00 | 2,746,623,888.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,156,976.00 | 484,116,428.00 | 2,170,538,644.00 | 1,584,138,271.00 | 1,078,120,396.00 | 502,816,867.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,486,067.00 | 53,276,967.00 | 276,224,683.00 | 208,890,927.00 | 137,116,833.00 | 63,763,665.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,968,307.00 | 631,306,696.00 | 3,492,619,258.00 | 2,614,400,264.00 | 1,918,281,105.00 | 1,101,758,680.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,388,260.00 | 301,812,127.00 | 1,308,491,117.00 | 979,692,555.00 | 614,302,424.00 | 336,048,506.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,698,295.00 | 4,126,826.00 | 66,179,387.00 | 54,504,775.00 | 27,344,083.00 | 16,831,296.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,757,701.00 | 26,524,013.00 | 151,624,891.00 | 123,591,837.00 | 89,506,124.00 | 47,635,913.00 |
| 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 | 15,139,177.00 | 7,630,072.00 | 19,898,352.00 | 13,677,065.00 | 5,465,160.00 | 2,938,945.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,059,225.00 | 61,314,415.00 | 345,018,134.00 | 288,265,130.00 | 213,759,100.00 | 111,835,302.00 |
| 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 | 123,611,805.00 | 58,581,822.00 | 320,466,393.00 | 273,159,119.00 | 208,628,404.00 | 112,557,874.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,961.00 | 597,484.00 | 807,537.00 | 879,447.00 | 1,371,060.00 | 646,018.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -66,882,298.00 | - | -130,590,378.00 | -30,499,004.00 | -26,047,377.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,311,025.00 | -6,412,142.00 | -109,130,422.00 | -76,794,845.00 | -69,697,693.00 | -46,365,589.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,083,515.00 | 68,719,707.00 | 338,777,395.00 | 240,643,276.00 | 195,455,017.00 | 111,819,017.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,437,194.00 | 793,737,689.00 | 4,426,321,461.00 | 3,809,979,491.00 | 2,911,941,850.00 | 1,632,448,204.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,001.00 | 1,070,451.00 | 8,810,007.00 | 6,162,674.00 | 3,054,053.00 | 1,693,421.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,258,746.00 | 21,623,438.00 | 149,772,644.00 | 110,480,202.00 | 49,928,518.00 | 9,346,453.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,649,449.00 | 773,184,702.00 | 4,285,358,824.00 | 3,705,661,963.00 | 2,865,067,385.00 | 1,624,795,172.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,793,046.00 | 113,597,226.00 | 923,404,431.00 | 784,656,386.00 | 649,288,497.00 | 338,993,759.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,856,403.00 | 659,587,476.00 | 3,361,954,393.00 | 2,921,005,577.00 | 2,215,778,888.00 | 1,285,801,413.00 |
| (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 | 1,113,856,403.00 | 659,587,476.00 | 3,361,954,393.00 | 2,921,005,577.00 | 2,215,778,888.00 | 1,285,801,413.00 |
| (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 | 1,000,625,359.00 | 584,242,512.00 | 2,935,892,103.00 | 2,470,927,259.00 | 1,800,111,225.00 | 1,026,188,176.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,231,044.00 | 75,344,964.00 | 426,062,290.00 | 450,078,318.00 | 415,667,663.00 | 259,613,237.00 |
| 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 | 985,477,298.00 | 564,434,551.00 | 2,902,354,246.00 | 2,446,592,329.00 | 1,753,215,065.00 | 992,050,869.00 |
| 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 | 0.63 | 0.37 | 1.86 | 1.57 | 1.15 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.37 | 1.86 | 1.57 | 1.15 | 0.67 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,588,443.00 | -6,264,066.00 | 11,139,131.00 | -17,620,214.00 | 20,299,128.00 | -845,212.00 |
| 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 | -38,629,367.00 | -7,809,259.00 | 14,170,642.00 | -13,921,396.00 | 20,148,034.00 | -1,446,988.00 |
| 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 | -959,076.00 | 1,545,193.00 | -3,031,511.00 | -3,698,818.00 | 151,094.00 | 601,776.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,267,960.00 | 653,323,410.00 | 3,373,093,524.00 | 2,903,385,363.00 | 2,236,078,016.00 | 1,284,956,201.00 |
| 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 | 961,995,992.00 | 576,433,253.00 | 2,950,062,745.00 | 2,457,005,863.00 | 1,820,259,259.00 | 1,024,741,188.00 |
| 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 | 112,271,968.00 | 76,890,157.00 | 423,030,779.00 | 446,379,500.00 | 415,818,757.00 | 260,215,013.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-03 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 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) |