| 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 | 48,400,602,996.58 | 23,382,844,177.97 | 97,866,551,865.82 | 72,340,751,675.10 | 47,841,989,357.05 | 23,563,419,359.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,351,270,208.37 | 23,357,310,859.67 | 97,782,191,000.89 | 72,280,482,756.13 | 47,797,592,149.79 | 23,542,697,567.77 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,332,788.21 | 25,533,318.30 | 84,360,864.93 | 60,268,918.97 | 44,397,207.26 | 20,721,791.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,732,237,710.28 | 21,269,678,032.89 | 91,125,400,895.67 | 66,502,208,294.86 | 43,376,311,179.19 | 20,651,568,071.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,397,943,505.38 | 18,548,926,575.17 | 80,059,534,524.58 | 58,587,202,552.70 | 38,297,873,198.53 | 18,039,935,277.79 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,730.59 | 97,463.04 | 554,853.25 | 436,213.09 | 333,066.23 | 125,352.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,946,029.35 | 476,138,473.83 | 1,354,304,718.99 | 1,058,079,992.98 | 670,254,140.61 | 367,700,246.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,609,025.28 | 410,294,851.40 | 1,540,638,275.24 | 1,103,254,916.85 | 654,341,463.21 | 361,621,118.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,085,786.60 | 713,638,959.46 | 3,106,251,099.28 | 2,187,263,373.84 | 1,300,121,223.07 | 691,222,238.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,732,801.97 | 800,651,431.29 | 3,633,455,319.25 | 2,476,190,866.02 | 1,776,908,971.98 | 850,423,130.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,487,831.11 | 319,930,278.70 | 1,430,662,105.08 | 1,089,780,379.38 | 676,479,115.56 | 340,540,705.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,348,529.85 | 350,769,611.52 | 1,591,351,187.98 | 1,102,760,312.76 | 762,334,943.18 | 353,439,180.70 |
| 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 | 311,456,760.74 | -20,616,877.74 | -188,066,328.16 | -60,302,126.83 | -131,077,232.44 | -36,535,078.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,507,790.64 | 25,781,971.82 | 748,192,226.56 | 31,250,124.01 | -1,617,329.06 | 30,630,966.82 |
| 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 | 37,819,203.39 | 17,791,405.98 | 78,922,261.29 | 30,455,475.28 | 27,340,346.05 | 15,057,676.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,196.17 | 1,997,975.26 | 156,706,413.06 | 48,357,294.86 | 50,042,506.68 | 7,492,174.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,351,407.08 | -149,579,073.48 | -3,559,644,495.42 | -1,129,569,804.55 | -981,225,463.24 | -222,720,717.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,180,150.65 | -51,857,581.60 | -13,478,798.02 | -233,789,972.19 | -79,706,520.31 | -73,980,810.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,665,814.86 | 169,824,492.87 | 989,105,600.82 | 655,946,411.69 | 427,937,290.10 | 200,095,856.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,124,592.28 | 2,088,717,052.21 | 4,873,965,588.99 | 5,150,435,307.23 | 3,750,031,429.59 | 2,816,833,678.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,033,807.26 | 33,243,392.38 | 335,494,525.43 | 206,881,469.63 | 102,370,102.43 | 48,635,995.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,275.14 | 7,695,286.91 | 187,745,336.31 | 30,019,394.66 | 23,066,108.57 | 14,715,799.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,623,124.40 | 2,114,265,157.68 | 5,021,714,778.11 | 5,327,297,382.20 | 3,829,335,423.45 | 2,850,753,875.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,988,199.43 | 456,747,291.73 | 1,423,794,494.41 | 833,593,346.95 | 552,948,416.30 | 463,936,502.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,634,924.97 | 1,657,517,865.95 | 3,597,920,283.70 | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 |
| (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 | 3,404,634,924.97 | 1,657,517,865.95 | 3,597,920,283.70 | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 |
| (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 | 3,183,865,288.91 | 1,600,181,657.20 | 4,134,755,516.65 | 4,297,375,555.09 | 3,034,410,883.93 | 1,993,770,281.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,769,636.06 | 57,336,208.75 | -536,835,232.95 | 196,328,480.16 | 241,976,123.22 | 393,047,090.41 |
| 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 | 2,787,466,100.00 | 1,518,126,300.00 | 3,938,428,100.00 | 3,983,873,800.00 | 2,945,764,300.00 | 1,961,007,000.00 |
| 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 | 0.63 | 0.32 | 0.80 | 0.86 | 0.60 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.32 | 0.80 | 0.86 | 0.60 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,091,543.10 | 261,374,428.94 | -493,169,803.28 | 151,409,543.19 | -44,387,343.59 | 102,626,272.35 |
| 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 | 504,593,328.73 | 270,924,309.01 | -500,629,560.49 | 89,555,667.12 | -65,842,169.34 | 56,433,901.45 |
| 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 | 68,498,214.37 | -9,549,880.07 | 7,459,757.21 | 61,853,876.07 | 21,454,825.75 | 46,192,370.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,726,468.07 | 1,918,892,294.89 | 3,104,750,480.42 | 4,645,113,578.44 | 3,231,999,663.56 | 2,489,443,644.48 |
| 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 | 3,688,458,617.64 | 1,871,105,966.21 | 3,634,125,956.16 | 4,386,931,222.21 | 2,968,568,714.59 | 2,050,204,183.17 |
| 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 | 289,267,850.43 | 47,786,328.68 | -529,375,475.74 | 258,182,356.23 | 263,430,948.97 | 439,239,461.31 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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