| 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 | 13,331,461,429.24 | 5,800,379,445.02 | 24,462,373,060.72 | 17,906,425,123.36 | 12,080,139,457.80 | 5,469,669,751.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,461,429.24 | 5,800,379,445.02 | 24,462,373,060.72 | 17,906,425,123.36 | 12,080,139,457.80 | 5,469,669,751.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,798,601,213.69 | 4,755,587,347.26 | 22,322,367,771.67 | 16,565,332,919.94 | 11,153,640,990.13 | 5,124,834,107.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,702,064.81 | 4,152,079,102.91 | 20,181,870,670.77 | 14,871,848,606.82 | 10,058,565,894.19 | 4,663,108,527.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,758,062.07 | 280,479,311.22 | 1,054,152,177.76 | 849,418,499.55 | 540,570,010.81 | 215,210,004.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,712,214.43 | 43,752,967.81 | 97,840,229.61 | 44,491,223.43 | 30,220,649.81 | 12,886,734.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,651,836.06 | 29,560,777.69 | 120,588,089.58 | 123,447,514.76 | 92,121,778.65 | 52,266,725.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,439,995.84 | 236,978,342.92 | 826,077,899.26 | 616,800,179.74 | 407,716,921.42 | 194,793,255.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,337,040.48 | 12,736,844.71 | 41,838,704.69 | 59,326,895.64 | 24,445,735.25 | -13,431,139.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,882,355.66 | 24,341,929.00 | 108,013,514.92 | 78,450,564.21 | 51,899,011.65 | 27,348,048.47 |
| 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 | -1,854,180.96 | -1,854,180.96 | -2,381,801.32 | -2,713,903.09 | -3,314,828.92 | -1,128,546.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,859,513.29 | 25,645,046.62 | 138,587,382.79 | 96,995,957.43 | 56,930,345.26 | 28,499,594.82 |
| 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 | 37,329,742.41 | 12,499,384.85 | 137,638,736.62 | 91,611,003.62 | 53,524,478.81 | 25,730,536.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,967,142.13 | -873,478.45 | 545,508.94 | 2,169,280.18 | 3,521,605.59 | -1,513,261.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,350,196.68 | -31,815,019.96 | -85,727,333.85 | -49,561,803.06 | -38,145,718.25 | -17,091,966.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,084,790.75 | -42,633,029.15 | 13,878,203.90 | -17,987,789.51 | -3,010,488.02 | -17,392,969.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,853,880.15 | 45,164,180.37 | 297,499,313.91 | 188,526,509.11 | 106,262,882.88 | 24,412,629.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,317,298.47 | 1,038,425,616.23 | 2,502,406,563.42 | 1,558,520,454.48 | 1,048,742,266.21 | 360,621,123.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,263.62 | 1,523,482.31 | 11,992,851.21 | 14,309,049.42 | 9,958,772.97 | 13,967,746.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,747.91 | -3,522,315.75 | 17,095,711.80 | 7,201,994.38 | 5,063,792.23 | 2,683,715.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,041,814.18 | 1,043,471,414.29 | 2,497,303,702.83 | 1,565,627,509.52 | 1,053,637,246.95 | 371,905,154.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,979,313.58 | 145,179,126.79 | 320,646,004.74 | 175,304,471.62 | 130,023,588.05 | 41,742,692.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,062,500.60 | 898,292,287.50 | 2,176,657,698.09 | 1,390,323,037.90 | 923,613,658.90 | 330,162,462.41 |
| (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 | 2,276,062,500.60 | 898,292,287.50 | 2,176,657,698.09 | 1,390,323,037.90 | 923,613,658.90 | 330,162,462.41 |
| (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 | 2,050,820,025.28 | 808,787,245.43 | 1,959,534,855.24 | 1,257,563,053.19 | 834,216,002.27 | 310,313,858.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,242,475.32 | 89,505,042.07 | 217,122,842.85 | 132,759,984.71 | 89,397,656.63 | 19,848,604.36 |
| 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 | 2,026,051,219.71 | 788,870,535.43 | 1,903,323,989.26 | 1,184,274,571.43 | 793,824,853.27 | 287,967,192.37 |
| 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 | 0.76 | 0.30 | 0.73 | 0.47 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.30 | 0.73 | 0.47 | 0.31 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,357.32 | 171,248.72 | 25,299,718.75 | 2,838,145.25 | 5,423,617.46 | 3,659,734.21 |
| 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 | 2,006,359.43 | 171,248.72 | 25,002,058.08 | 2,438,864.21 | 5,028,153.57 | 3,659,734.21 |
| 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 | -39,002.11 | - | 297,660.67 | 399,281.04 | 395,463.89 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,029,857.92 | 898,463,536.22 | 2,201,957,416.84 | 1,393,161,183.15 | 929,037,276.36 | 333,822,196.62 |
| 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 | 2,052,826,384.71 | 808,958,494.15 | 1,984,536,913.32 | 1,260,001,917.40 | 839,244,155.84 | 313,973,592.26 |
| 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 | 225,203,473.21 | 89,505,042.07 | 217,420,503.52 | 133,159,265.75 | 89,793,120.52 | 19,848,604.36 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 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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