| 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 | 8,144,700,960.78 | 22,619,694,342.95 | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,700,960.78 | 22,619,694,342.95 | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,670,918.07 | 18,988,604,277.62 | 13,066,476,836.87 | 7,801,343,599.09 | 3,436,268,884.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,364,222.82 | 7,736,314,361.44 | 5,412,433,590.31 | 3,353,618,651.15 | 1,574,098,190.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,973,172.33 | 1,680,437,915.34 | 1,310,873,967.30 | 820,978,453.18 | 434,155,611.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,934,142.80 | 53,144,413.67 | 37,920,965.55 | 22,293,999.91 | 10,346,581.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,170,890.80 | 7,742,233,218.17 | 5,196,084,706.78 | 2,960,606,363.45 | 1,168,566,026.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,382,299.68 | 1,694,919,344.31 | 941,595,748.05 | 600,876,228.62 | 240,597,354.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,846,189.64 | 81,555,024.69 | 167,567,858.88 | 42,969,902.78 | 8,505,120.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,647,171.67 | 409,846,979.88 | 314,390,649.39 | 210,879,421.23 | 106,678,605.74 |
| 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 | -5,060,180.74 | -125,107,145.50 | 1,567,962.28 | 16,338,724.16 | 123,852.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,731,816.66 | -483,823,366.50 | -16,722,503.34 | -36,340,954.54 | -5,088,808.69 |
| 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 | 124,696.70 | -505,892,744.83 | -34,762,298.45 | -42,792,177.87 | -9,867,924.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,396.80 | 7,684,133.19 | 6,403,472.50 | 4,583,679.86 | 916,293.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,469.86 | -769,399,477.22 | -126,355,907.12 | -5,523,468.94 | -1,405,953.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,712.97 | -276,907,317.85 | -68,913,592.72 | -33,241,378.09 | -709,227.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,792,113.99 | 61,298,852.17 | 45,801,924.83 | 15,953,229.83 | 5,128,152.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,949,432.53 | 2,044,835,743.62 | 2,304,195,566.41 | 1,436,450,656.60 | 824,304,999.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,440.27 | 24,181,326.93 | 5,233,568.17 | 4,113,398.75 | 3,108,708.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,345.64 | 622,416,339.73 | 29,525,285.85 | 27,633,003.64 | 3,073,757.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,703,527.16 | 1,446,600,730.82 | 2,279,903,848.73 | 1,412,931,051.71 | 824,339,950.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,576,533.13 | 401,671,162.98 | 380,630,984.19 | 205,783,508.86 | 117,030,862.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,126,994.03 | 1,044,929,567.84 | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 |
| (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 | 1,386,126,994.03 | 1,044,929,567.84 | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 |
| (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 | 1,349,918,665.01 | 1,213,198,160.15 | 1,803,207,680.07 | 1,158,312,263.98 | 651,511,695.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,208,329.02 | -168,268,592.31 | 96,065,184.47 | 48,835,278.87 | 55,797,392.52 |
| 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 | 1,346,417,511.93 | 1,643,202,651.83 | 1,781,759,916.61 | 1,152,325,462.57 | 647,457,303.48 |
| 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 | 0.19 | 0.17 | 0.25 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.17 | 0.25 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,091,983.18 | -765,571,021.98 | -814,731,387.62 | -312,008,616.55 | -319,992,279.77 |
| 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 | -252,842,931.85 | -661,150,843.19 | -738,626,718.70 | -285,455,078.90 | -274,460,931.19 |
| 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 | -33,249,051.33 | -104,420,178.79 | -76,104,668.92 | -26,553,537.65 | -45,531,348.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,035,010.85 | 279,358,545.86 | 1,084,541,476.92 | 895,138,926.30 | 387,316,808.14 |
| 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 | 1,097,075,733.16 | 552,047,316.96 | 1,064,580,961.37 | 872,857,185.08 | 377,050,764.20 |
| 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 | 2,959,277.69 | -272,688,771.10 | 19,960,515.55 | 22,281,741.22 | 10,266,043.94 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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