| 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 | 116,856,717,231.15 | 54,271,790,192.15 | 311,666,319,879.14 | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,856,717,231.15 | 54,271,790,192.15 | 311,666,319,879.14 | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,007,905,620.89 | 49,685,380,917.03 | 292,836,365,177.87 | 168,088,929,922.96 | 126,996,367,960.79 | 44,891,168,572.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,752,742,899.45 | 45,523,017,431.85 | 268,259,816,732.83 | 153,684,567,613.25 | 116,941,086,303.20 | 40,477,325,646.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,669.76 | 1,706,374.59 | 56,313,136.32 | 35,685,709.24 | 29,070,433.98 | 9,070,611.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,500,662.46 | 1,191,424,825.16 | 5,903,666,812.10 | 3,801,954,597.68 | 2,824,597,481.35 | 1,548,657,218.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,910,043.39 | 1,327,558,036.48 | 8,892,604,131.07 | 4,356,113,995.54 | 3,122,465,526.54 | 1,143,210,134.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,472,686.51 | 815,489,974.71 | 5,081,391,571.04 | 3,310,018,057.47 | 2,066,849,873.06 | 959,550,632.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,761,659.32 | 826,184,274.24 | 4,642,572,794.51 | 2,900,589,949.78 | 2,012,298,342.66 | 753,354,329.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,864,166.46 | 924,516,512.21 | 5,763,283,843.73 | 3,513,727,814.17 | 2,475,891,442.38 | 890,825,903.89 |
| 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 | 802,770.24 | - | 76,181,740.21 | 71,478,580.54 | 62,232,341.36 | 36,391,379.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,216,817.71 | 134,077,553.99 | 1,790,334,882.67 | 1,637,904,129.80 | 1,696,973,340.60 | 399,988,024.49 |
| 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 | 847,745,035.05 | 128,892,145.64 | 1,217,878,299.12 | 1,520,758,318.06 | 1,605,269,013.63 | 367,546,085.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,466,080.52 | 771,730.55 | 81,683,125.98 | 3,025,329.00 | 960,854.54 | 507,346.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,365,304.61 | 752,524.10 | -5,056,214,232.34 | 1,263,887.51 | 889,071.17 | 495,146.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,517.53 | -52,952,367.50 | -667,232,547.13 | -135,879,362.36 | -112,896,263.32 | 17,762,028.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,983,110.02 | 11,024,906.45 | 86,389,866.33 | 50,875,589.34 | 42,872,713.50 | 26,662,717.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,573,601.67 | 4,680,083,622.71 | 15,141,097,536.99 | 16,314,125,445.88 | 13,943,844,815.24 | 5,339,135,545.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,510,989.58 | 93,959,356.42 | 583,273,581.78 | 386,331,866.43 | 192,512,047.11 | 74,397,604.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,255,361.70 | 22,136,706.10 | 143,414,730.00 | 64,705,853.21 | 40,450,910.72 | 13,427,617.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,908,829,229.55 | 4,751,906,273.03 | 15,580,956,388.77 | 16,635,751,459.10 | 14,095,905,951.63 | 5,400,105,531.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,783,232.59 | 1,383,463,204.86 | 5,843,068,261.05 | 4,393,967,738.77 | 3,398,132,775.14 | 1,417,307,512.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,568,045,996.96 | 3,368,443,068.17 | 9,737,888,127.72 | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 |
| (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 | 6,568,045,996.96 | 3,368,443,068.17 | 9,737,888,127.72 | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 |
| (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 | 2,710,753,720.19 | 1,950,800,654.54 | 5,001,183,340.24 | 7,812,547,489.31 | 7,419,875,268.57 | 2,223,606,555.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,292,276.77 | 1,417,642,413.63 | 4,736,704,787.48 | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 |
| 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 | 2,579,286,100.00 | 1,890,682,000.00 | 4,256,658,600.00 | 7,484,946,500.00 | 7,229,736,300.00 | 2,116,107,600.00 |
| 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 | 0.23 | 0.16 | 0.42 | 0.66 | 0.62 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.42 | 0.66 | 0.62 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,918,596.78 | -25,814,824.91 | -482,001,813.53 | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 |
| 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 | 402,918,596.78 | -25,814,824.91 | -482,032,355.03 | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 30,541.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,964,593.74 | 3,342,628,243.26 | 9,255,886,314.19 | 12,104,118,273.46 | 10,688,581,912.12 | 4,047,696,013.59 |
| 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 | 3,113,672,316.97 | 1,924,985,829.63 | 4,519,150,985.21 | 7,674,882,042.44 | 7,410,684,004.20 | 2,288,504,550.26 |
| 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 | 3,857,292,276.77 | 1,417,642,413.63 | 4,736,735,328.98 | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-18 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 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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