| 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 | 27,230,708,112.25 | 13,375,476,796.65 | 58,530,241,713.44 | 40,650,076,149.19 | 25,461,164,055.47 | 12,701,521,770.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,230,708,112.25 | 13,375,476,796.65 | 58,530,241,713.44 | 40,650,076,149.19 | 25,461,164,055.47 | 12,701,521,770.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,426,150,271.67 | 12,970,905,028.61 | 56,438,071,593.00 | 39,517,347,800.59 | 24,722,600,266.23 | 12,269,367,723.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,773,820,836.76 | 11,244,855,932.59 | 49,365,554,914.45 | 34,426,539,082.20 | 21,551,752,678.45 | 10,699,489,498.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,116,063.88 | 557,190,649.87 | 2,374,454,178.99 | 1,711,398,917.05 | 1,119,441,374.07 | 524,769,441.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,466,827.42 | 44,211,307.91 | 184,892,942.53 | 124,022,088.44 | 82,353,304.61 | 41,238,570.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,971,441.22 | 863,759,576.44 | 3,420,687,350.44 | 2,500,141,194.32 | 1,491,886,494.56 | 768,737,130.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,033,709.98 | 259,566,112.38 | 1,040,227,880.88 | 695,006,481.27 | 437,268,616.85 | 211,329,539.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,392.41 | 1,321,449.42 | 52,254,325.71 | 60,240,037.31 | 39,897,797.69 | 23,803,541.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,856,630.98 | 17,711,310.22 | 55,800,164.70 | 45,122,254.05 | 29,964,342.65 | 15,997,488.59 |
| 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 | 171,574,781.94 | 113,841,717.32 | 181,622,885.90 | 196,527,890.60 | 131,549,279.52 | 73,353,143.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,585,559.02 | 51,569,372.07 | 396,144,482.76 | 239,241,342.00 | 146,138,762.25 | 37,248,571.95 |
| 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 | 116,039,104.41 | 63,119,716.43 | 155,550,034.44 | 99,892,788.43 | 63,340,496.33 | 14,659,973.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,297.85 | 1,473,031.52 | 4,121,529.86 | 1,654,631.69 | 453,804.61 | 90,974.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,976,019.35 | -20,277,196.92 | -147,639,640.41 | -75,437,695.27 | -46,946,360.79 | -21,222,206.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,765,891.64 | 73,213,189.68 | -57,292,680.81 | 6,115,521.27 | 39,343,444.77 | 30,735,266.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,792,541.90 | 110,579,537.47 | 394,847,621.68 | 250,861,315.37 | 164,472,885.80 | 95,594,400.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,075,893.58 | 734,971,419.18 | 2,863,974,319.42 | 1,751,691,354.26 | 1,173,575,605.40 | 647,954,196.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,428,843.00 | 24,377,569.31 | 65,344,402.17 | 34,400,283.16 | 26,439,919.21 | 8,188,906.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,825,482.68 | 10,236,270.58 | 45,750,520.11 | 29,761,525.57 | 20,981,371.04 | 9,874,629.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,679,253.90 | 749,112,717.91 | 2,883,568,201.48 | 1,756,330,111.85 | 1,179,034,153.57 | 646,268,473.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,820,347.18 | 124,039,515.63 | 311,955,327.59 | 193,644,679.90 | 135,032,694.37 | 71,481,713.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,858,906.72 | 625,073,202.28 | 2,571,612,873.89 | 1,562,685,431.95 | 1,044,001,459.20 | 574,786,759.97 |
| (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 | 1,233,858,906.72 | 625,073,202.28 | 2,571,612,873.89 | 1,562,685,431.95 | 1,044,001,459.20 | 574,786,759.97 |
| (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 | 1,055,725,365.58 | 553,575,026.43 | 2,246,217,303.19 | 1,310,319,339.96 | 833,730,204.77 | 466,728,081.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,133,541.14 | 71,498,175.85 | 325,395,570.70 | 252,366,091.99 | 210,271,254.43 | 108,058,678.30 |
| 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 | 811,999,412.87 | 451,990,291.87 | 1,817,367,025.60 | 987,178,585.40 | 641,585,203.10 | 378,173,883.65 |
| 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 | 0.81 | 0.42 | 1.72 | 1.01 | 0.64 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.42 | 1.72 | 1.01 | 0.64 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,157,304.98 | 39,821,336.07 | -104,446,325.06 | -34,959,137.72 | -80,832,266.68 | -27,726,176.33 |
| 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 | 90,150,252.31 | 41,908,899.38 | -105,603,160.12 | -35,596,147.57 | -80,260,496.61 | -28,458,359.26 |
| 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 | -2,992,947.33 | -2,087,563.31 | 1,156,835.06 | 637,009.85 | -571,770.07 | 732,182.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,016,211.70 | 664,894,538.35 | 2,467,166,548.83 | 1,527,726,294.23 | 963,169,192.52 | 547,060,583.64 |
| 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 | 1,145,875,617.89 | 595,483,925.81 | 2,140,614,143.07 | 1,274,723,192.39 | 753,469,708.16 | 438,269,722.41 |
| 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 | 175,140,593.81 | 69,410,612.54 | 326,552,405.76 | 253,003,101.84 | 209,699,484.36 | 108,790,861.23 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-30 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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