| 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 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,843,142,187.53 | 32,100,479,660.11 | 121,039,784,047.57 | 87,257,969,738.37 | 57,303,358,837.05 | 29,495,761,881.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,920,830,173.58 | 29,508,232,318.23 | 111,666,526,476.89 | 80,065,365,369.90 | 52,463,816,378.43 | 26,928,981,911.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,062,913.01 | 513,534,675.35 | 1,747,217,657.28 | 1,267,646,353.55 | 875,591,367.45 | 475,750,518.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,400,124.35 | 65,685,007.12 | 223,192,113.78 | 162,335,264.45 | 103,649,948.72 | 52,320,595.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,006,568.06 | 326,071,241.90 | 1,095,680,280.69 | 789,207,900.14 | 530,455,047.64 | 280,075,172.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,822,412.08 | 949,728,261.60 | 3,331,717,607.87 | 2,688,276,990.82 | 1,757,711,156.99 | 927,241,940.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,019,996.45 | 737,228,155.91 | 2,975,449,911.06 | 2,285,137,859.51 | 1,572,134,937.82 | 831,391,743.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,045,287.04 | 750,814,132.51 | 3,177,468,228.97 | 2,430,135,550.44 | 1,667,983,504.76 | 873,144,426.39 |
| 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 | 4,691,165.51 | 254,880.00 | 158,000.00 | -1,435,440.00 | -3,128,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,005,251.73 | 25,730,990.54 | 99,638,320.05 | 42,171,395.16 | 7,745,562.82 | -1,853,967.23 |
| 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 | 41,588,612.60 | 24,717,420.08 | 72,263,566.47 | 37,488,147.89 | 10,021,317.44 | -5,313,373.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,460.46 | 1,726,768.74 | 5,845,833.88 | 7,590,173.16 | 4,229,295.65 | 1,666,594.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,029,601.99 | -4,861,348.20 | -12,884,326.14 | -12,472,553.87 | -19,182,471.83 | -2,965,125.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,176,391.28 | 592,490.67 | 283,692.84 | 9,156,742.95 | 9,366,392.53 | 11,871,513.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,835,006.70 | 677,455,442.71 | 3,010,397,096.76 | 2,552,428,801.75 | 1,593,967,085.07 | 771,055,089.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,768,383.34 | 4,661,656,654.48 | 20,010,546,646.69 | 12,114,594,947.09 | 1,155,749,117.02 | -2,443,938,017.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,205,423.96 | 21,309,391.26 | 84,412,274.98 | 64,300,608.96 | 47,715,744.49 | 23,170,118.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,906,158.09 | 73,985,794.84 | 1,198,480,011.03 | 965,561,318.04 | 198,510,787.42 | 47,042,674.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,067,649.21 | 4,608,980,250.90 | 18,896,478,910.64 | 11,213,334,238.01 | 1,004,954,074.09 | -2,467,810,573.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,198,971.13 | -10,316,796.53 | -28,565,993.61 | -32,317,420.15 | -19,835,619.95 | -9,023,084.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 |
| (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 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 |
| (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 | 10,530,051,098.42 | 4,491,095,122.49 | 17,881,260,485.27 | 10,481,068,452.78 | 829,288,208.44 | -2,378,911,751.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,215,521.92 | 128,201,924.94 | 1,043,784,418.98 | 764,583,205.38 | 195,501,485.60 | -79,875,737.53 |
| 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 | 10,676,851,630.80 | 4,509,172,708.20 | 18,746,855,671.39 | 11,220,611,180.39 | 878,524,246.17 | -2,386,836,453.46 |
| 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 | 1.96 | 0.83 | 3.30 | 1.94 | 0.15 | -0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 0.82 | 3.24 | 1.91 | 0.15 | -0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,948,628.62 | -356,320.00 | -28,863,380.00 | -31,828,670.00 | -16,345,660.00 | -31,753,070.00 |
| 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 | -20,948,628.62 | -356,320.00 | -28,863,380.00 | -31,828,670.00 | -16,345,660.00 | -31,753,070.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,317,991.72 | 4,618,940,727.43 | 18,896,181,524.25 | 11,213,822,988.16 | 1,008,444,034.04 | -2,490,540,558.86 |
| 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 | 10,509,102,469.80 | 4,490,738,802.49 | 17,852,397,105.27 | 10,449,239,782.78 | 812,942,548.44 | -2,410,664,821.33 |
| 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 | 260,215,521.92 | 128,201,924.94 | 1,043,784,418.98 | 764,583,205.38 | 195,501,485.60 | -79,875,737.53 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-03-28 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-03 | 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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