| 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 | 72,879,660,120.95 | 322,115,845,919.76 | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,879,660,120.95 | 322,115,845,919.76 | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,318,439,799.32 | 316,625,748,834.00 | 238,343,528,243.63 | 159,275,677,425.63 | 79,363,321,334.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,616,953,173.66 | 304,546,360,573.04 | 230,077,315,051.26 | 153,898,617,411.80 | 76,668,323,933.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,580,298.64 | 3,779,320,686.31 | 2,452,726,339.11 | 1,555,611,692.18 | 779,602,759.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,999,569.09 | 1,313,191,642.77 | 918,238,968.39 | 635,101,722.94 | 319,613,717.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,104,273.64 | 1,690,614,366.55 | 1,169,562,502.80 | 794,119,223.85 | 404,525,000.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,703,765.99 | 4,019,881,388.64 | 2,572,537,711.10 | 1,717,832,856.72 | 833,352,642.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,098,718.30 | 1,276,380,176.69 | 1,153,147,670.97 | 674,394,518.14 | 357,903,281.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,358,370.45 | 1,516,411,919.16 | 1,106,968,723.63 | 733,220,190.11 | 347,390,288.99 |
| 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 | 76,599,526.97 | 58,587,939.57 | -60,044,942.41 | 342,641,441.68 | 200,819,700.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,080,374.43 | 2,098,503,586.49 | 2,063,956,901.62 | 1,029,441,783.29 | 100,715,417.85 |
| 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 | 231,395,483.50 | 1,264,910,736.93 | 1,409,160,909.66 | 779,009,922.66 | 46,269,337.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,323.59 | 310,481,820.31 | 226,675,833.11 | 153,179,567.62 | 151,909,342.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,358,772.65 | -578,764,052.76 | -103,908,718.37 | 24,623,469.40 | 184,246,704.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,117,108.90 | -70,487,849.26 | -10,780,652.82 | -16,104,514.27 | -63,184,642.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,538,566.17 | 2,699,980,277.16 | 2,103,469,083.74 | 1,079,924,028.06 | 818,323,873.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,906,776.54 | 10,008,398,807.27 | 8,731,517,350.96 | 6,589,121,607.94 | 2,843,130,135.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,909.77 | 256,354,776.08 | 56,482,442.42 | 31,960,582.40 | 10,832,930.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,504,142.83 | 925,500,861.75 | 562,682,437.89 | 389,956,348.63 | 65,939,332.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,559,543.48 | 9,339,252,721.60 | 8,225,317,355.49 | 6,231,125,841.71 | 2,788,023,733.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,427,142.54 | 771,603,046.41 | 1,336,841,415.21 | 989,338,806.79 | 501,115,233.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,132,400.94 | 8,567,649,675.19 | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 |
| (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 | 2,766,132,400.94 | 8,567,649,675.19 | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 |
| (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 | 2,434,085,745.80 | 7,361,925,588.60 | 5,882,122,270.58 | 4,544,556,733.98 | 1,926,223,623.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,046,655.14 | 1,205,724,086.59 | 1,006,353,669.70 | 697,230,300.94 | 360,684,876.23 |
| 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 | 2,399,000,000.00 | 6,841,000,000.00 | 5,488,000,000.00 | 4,235,000,000.00 | 1,576,000,000.00 |
| 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 | 0.11 | 0.34 | 0.27 | 0.21 | 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 | 0.11 | 0.34 | 0.27 | 0.21 | 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 | 59,161,322.85 | 132,786,738.88 | 114,489,593.84 | 14,367,125.26 | -182,770,177.94 |
| 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 | 54,982,834.57 | 141,675,505.49 | 114,899,588.76 | 17,062,475.31 | -181,399,631.72 |
| 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 | 4,178,488.28 | -8,888,766.61 | -409,994.92 | -2,695,350.05 | -1,370,546.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,293,723.79 | 8,700,436,414.07 | 7,002,965,534.12 | 5,256,154,160.18 | 2,104,138,321.65 |
| 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 | 2,489,068,580.37 | 7,503,601,094.09 | 5,997,021,859.34 | 4,561,619,209.29 | 1,744,823,991.64 |
| 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 | 336,225,143.42 | 1,196,835,319.98 | 1,005,943,674.78 | 694,534,950.89 | 359,314,330.01 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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