| 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 | 20,474,860,936.36 | 10,443,348,725.55 | 42,733,886,034.16 | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,474,860,936.36 | 10,443,348,725.55 | 42,733,886,034.16 | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,222,918,545.94 | 8,981,830,459.25 | 38,922,201,289.16 | 28,527,786,699.70 | 17,706,350,874.13 | 9,268,176,810.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,688,688,994.02 | 7,739,173,264.79 | 32,702,498,644.61 | 24,342,708,585.03 | 14,845,918,706.34 | 7,882,485,646.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,361,858.66 | 7,424,157.96 | 207,798,405.09 | 101,070,831.28 | 70,537,098.15 | 30,151,259.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,170,308.97 | 94,564,822.78 | 336,436,059.58 | 242,225,277.07 | 148,673,863.76 | 71,375,259.70 |
| 销售费用(元) | - | - | 会员可见 | 会员可见 | 15,533.99 | 6,014.40 | 260,621.32 | 181,393.19 | 46,513.12 | 25,165.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,875,542.67 | 469,857,322.37 | 2,202,332,878.43 | 1,391,381,096.81 | 851,752,644.17 | 386,381,688.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,806,307.63 | 670,804,876.95 | 3,472,874,680.13 | 2,450,219,516.32 | 1,789,422,048.59 | 897,757,791.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,817,952.28 | 784,164,718.89 | 3,321,831,047.94 | 2,407,472,878.27 | 1,627,902,110.26 | 814,577,735.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 2,457,677.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,730,088.88 | 238,975,386.32 | 1,531,249,688.58 | 1,127,170,858.68 | 701,109,251.44 | 238,999,444.29 |
| 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 | 635,740,971.54 | 238,081,743.80 | 1,357,463,375.21 | 983,775,992.21 | 652,032,900.17 | 236,836,215.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,504,133.11 | 465,761.84 | -10,358,857.52 | -3,487,399.92 | -641,023.43 | -332,178.72 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,822,429.88 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -410,132.79 | 73,217.96 | -286,260,222.40 | -457,204.49 | -125,903.02 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,980,885.38 | 35,462,407.83 | 182,467,346.69 | 132,214,505.65 | 78,312,050.96 | 41,408,236.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,747,365.00 | 1,736,495,040.25 | 5,231,240,377.42 | 5,287,752,702.32 | 3,193,573,342.54 | 1,620,320,111.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,061,818.17 | 33,247,559.36 | 193,883,621.42 | 24,486,424.06 | 17,706,171.95 | 2,636,422.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,407,335.89 | 25,170,973.16 | 228,818,344.64 | 70,030,515.57 | 36,127,837.27 | 25,807,517.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,401,847.28 | 1,744,571,626.45 | 5,196,305,654.20 | 5,242,208,610.81 | 3,175,151,677.22 | 1,597,149,016.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,306,174.84 | 277,608,859.84 | 1,033,171,425.36 | 856,812,964.38 | 564,428,004.56 | 267,199,624.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,095,672.44 | 1,466,962,766.61 | 4,163,134,228.84 | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 |
| (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 | 3,377,095,672.44 | 1,466,962,766.61 | 4,163,134,228.84 | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 |
| (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 | 1,909,021,748.86 | 828,950,797.39 | 2,045,978,960.30 | 2,458,603,444.02 | 1,327,099,844.11 | 633,874,951.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,073,923.58 | 638,011,969.22 | 2,117,155,268.54 | 1,926,792,202.41 | 1,283,623,828.55 | 696,074,440.46 |
| 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 | 1,843,427,536.27 | 807,548,478.82 | 1,894,695,413.48 | 2,356,169,516.12 | 1,315,967,015.87 | 635,653,852.60 |
| 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 | 0.62 | 0.27 | 0.62 | 0.79 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.27 | 0.62 | 0.79 | 0.42 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,463.33 | -51,494,795.35 | -58,000,021.31 | -39,846,502.66 | -81,813,418.94 | 73,503,274.02 |
| 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 | 8,124,767.18 | -26,511,868.86 | -71,116,437.18 | -38,162,541.53 | -101,865,345.41 | 44,267,633.48 |
| 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 | 22,568,696.15 | -24,982,926.49 | 13,116,415.87 | -1,683,961.13 | 20,051,926.47 | 29,235,640.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,789,135.77 | 1,415,467,971.26 | 4,105,134,207.53 | 4,345,549,143.77 | 2,528,910,253.72 | 1,403,452,665.74 |
| 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 | 1,917,146,516.04 | 802,438,928.53 | 1,974,862,523.12 | 2,420,440,902.49 | 1,225,234,498.70 | 678,142,584.74 |
| 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 | 1,490,642,619.73 | 613,029,042.73 | 2,130,271,684.41 | 1,925,108,241.28 | 1,303,675,755.02 | 725,310,081.00 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 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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