| 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 | 16,129,402,530.95 | 6,417,699,590.81 | 37,217,586,604.07 | 24,074,847,816.60 | 16,335,788,600.77 | 6,615,975,059.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,129,402,530.95 | 6,417,699,590.81 | 37,217,586,604.07 | 24,074,847,816.60 | 16,335,788,600.77 | 6,615,975,059.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,466,110,255.39 | 5,963,389,561.24 | 32,925,555,537.07 | 21,763,007,665.35 | 14,719,283,185.77 | 6,019,616,844.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,089,353.51 | 5,205,446,168.20 | 28,679,339,571.25 | 18,940,638,566.40 | 12,155,225,897.61 | 4,972,485,020.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,219,684.40 | 293,541,558.78 | 1,788,268,596.70 | 1,114,623,796.68 | 739,946,035.98 | 310,816,417.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,944,757.32 | 62,622,843.96 | 449,657,910.41 | 256,883,676.09 | 204,334,574.65 | 131,244,391.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,013,726.05 | 215,945,702.32 | 1,349,045,590.22 | 894,333,158.45 | 1,260,757,132.93 | 453,710,692.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,976,227.24 | 178,228,187.73 | 757,635,258.82 | 571,315,023.75 | 407,766,140.42 | 186,295,623.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,133,493.13 | 7,605,100.25 | -98,391,390.33 | -14,786,556.02 | -48,746,595.82 | -34,935,301.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,397.73 | 20,087.27 | 1,783,981.45 | 365,293.77 | 87,982.50 | 24,621.06 |
| 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 | 37,847,690.60 | 18,368,657.56 | 327,837,174.96 | 104,055,993.41 | 81,385,308.47 | 15,039,763.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,364,959.68 | 27,570,451.46 | 46,122,788.46 | 31,786,092.89 | 6,210,097.45 | 641,760.99 |
| 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 | -308,833.44 | - | 39,423,708.10 | 27,494.29 | 27,494.29 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,623,482.06 | -245,778.20 | 18,885,486.57 | 17,253,433.85 | 14,296,174.20 | 2,714,064.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,369,328.53 | -36,911,233.86 | -313,847,938.31 | -159,561,608.41 | -169,146,682.10 | -54,573,523.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,184,874.97 | 317,004,011.81 | -204,041,310.69 | -46,324,704.22 | -24,250,854.13 | 85,735,069.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,604,572.82 | 81,301,244.64 | 504,575,818.77 | 380,308,402.75 | 290,131,597.08 | 86,913,746.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,548,527.16 | 861,397,382.98 | 4,671,563,086.76 | 2,639,357,761.52 | 1,815,131,055.97 | 732,829,096.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,556,864.40 | 14,050,854.53 | 97,051,752.83 | 70,803,821.62 | 41,097,622.73 | 19,280,790.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,085.58 | 7,899,053.81 | 46,409,635.96 | 35,969,374.57 | 32,651,241.84 | 30,961,489.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,746,305.98 | 867,549,183.70 | 4,722,205,203.63 | 2,674,192,208.57 | 1,823,577,436.86 | 721,148,398.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,918,310.45 | 94,853,959.19 | 568,279,437.29 | 215,506,960.70 | 137,174,991.95 | 57,890,199.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,827,995.53 | 772,695,224.51 | 4,153,925,766.34 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 |
| (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 | 1,972,827,995.53 | 772,695,224.51 | 4,153,925,766.34 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 |
| (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 | 1,935,517,889.84 | 755,002,588.85 | 4,116,194,422.50 | 2,431,852,878.64 | 1,673,763,904.92 | 657,054,861.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,310,105.69 | 17,692,635.66 | 37,731,343.84 | 26,832,369.23 | 12,638,539.99 | 6,203,337.52 |
| 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 | 1,550,126,300.00 | 642,251,696.09 | 3,468,613,100.00 | 2,071,231,822.40 | 1,432,146,600.00 | 570,950,737.69 |
| 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 | 0.87 | 0.34 | 1.86 | 1.10 | 0.76 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.34 | 1.86 | 1.10 | 0.76 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,480,203.39 | -143,376.72 | -175,775,300.12 | -51,285,907.12 | -74,798,463.23 | -22,185,562.16 |
| 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 | 25,480,203.39 | -143,376.72 | -175,775,300.12 | -51,285,907.12 | -74,798,463.23 | -22,185,562.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,308,198.92 | 772,551,847.79 | 3,978,150,466.22 | 2,407,399,340.75 | 1,611,603,981.68 | 641,072,636.46 |
| 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 | 1,960,998,093.23 | 754,859,212.13 | 3,940,419,122.38 | 2,380,566,971.52 | 1,598,965,441.69 | 634,869,298.94 |
| 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 | 37,310,105.69 | 17,692,635.66 | 37,731,343.84 | 26,832,369.23 | 12,638,539.99 | 6,203,337.52 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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