| 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 | 19,514,431,849.59 | 9,420,322,797.34 | 41,067,195,862.59 | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,514,431,849.59 | 9,420,322,797.34 | 41,067,195,862.59 | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,904,362,502.04 | 9,130,342,151.68 | 39,397,511,520.64 | 29,362,812,762.85 | 19,408,879,676.26 | 9,522,433,489.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,465,094.36 | 4,920,296,039.59 | 21,365,573,972.40 | 15,889,599,601.50 | 10,463,385,539.56 | 5,077,706,398.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,662,245.02 | 737,452,623.52 | 3,644,356,457.53 | 2,648,036,346.49 | 1,861,735,885.19 | 829,567,181.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,748,211.66 | 96,428,924.86 | 314,041,960.95 | 233,828,884.22 | 164,222,484.23 | 92,441,739.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,062,971.76 | 2,125,848,684.76 | 8,679,763,843.89 | 6,592,219,720.43 | 4,266,270,759.14 | 2,240,230,894.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,108,812.50 | 973,133,319.14 | 4,283,257,270.64 | 3,144,563,560.08 | 2,064,431,733.81 | 1,002,269,117.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,315,166.74 | 277,182,559.81 | 1,110,518,015.23 | 854,564,650.13 | 588,833,274.33 | 280,218,159.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,778,681.56 | 329,525,596.08 | 1,431,914,682.08 | 1,067,876,593.66 | 709,545,120.01 | 348,094,758.07 |
| 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 | -48,596,693.14 | -281,744,563.24 | -115,939,368.11 | -106,245,847.25 | -282,397,883.66 | -20,137,300.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,176,697.39 | 1,281,381,740.69 | 2,104,607,405.87 | 1,498,762,805.90 | 1,061,766,335.39 | 335,558,032.75 |
| 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 | 929,661,378.51 | 385,775,828.74 | 1,643,838,803.08 | 1,214,652,267.53 | 841,320,282.79 | 330,324,963.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,774.07 | -351,004.80 | 371,013,112.68 | 2,513,587.58 | 716,943.90 | 434,102.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,269,906.34 | -10,549,160.99 | -96,569,884.79 | -40,946,606.35 | -20,173,454.30 | 5,885,553.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,733,602.79 | -10,336,293.86 | -110,631,385.62 | -54,465,502.75 | -38,037,746.10 | -16,414,132.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,445,774.12 | 90,389,864.88 | 422,939,687.33 | 258,894,140.64 | 153,479,541.53 | 81,216,032.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,208,390.86 | 1,358,771,228.34 | 4,245,103,909.31 | 3,107,588,817.82 | 1,929,286,791.65 | 1,021,364,060.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,031.33 | 3,344,414.93 | 58,893,032.43 | 34,567,912.80 | 28,856,541.36 | 9,314,129.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,270,839.11 | 14,573,671.26 | 134,715,262.02 | 70,590,845.22 | 26,942,539.67 | 12,254,333.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,481,583.08 | 1,347,541,972.01 | 4,169,281,679.72 | 3,071,565,885.40 | 1,931,200,793.34 | 1,018,423,857.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,271,018.28 | 405,975,695.16 | 656,841,294.72 | 553,048,247.94 | 381,468,816.23 | 232,202,701.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,210,564.80 | 941,566,276.85 | 3,512,440,385.00 | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 |
| (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 | 2,100,210,564.80 | 941,566,276.85 | 3,512,440,385.00 | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 |
| (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 | 1,701,967,773.82 | 764,757,750.06 | 2,769,886,631.39 | 2,010,642,360.52 | 1,224,798,594.42 | 609,733,627.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,242,790.98 | 176,808,526.79 | 742,553,753.61 | 507,875,276.94 | 324,933,382.69 | 176,487,528.60 |
| 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 | 960,786,475.56 | 410,421,422.44 | 2,314,354,125.86 | 1,836,246,177.02 | 1,254,071,307.16 | 608,535,465.59 |
| 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 | 0.64 | 0.29 | 1.04 | 0.75 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.29 | 1.04 | 0.75 | 0.46 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,659,264.99 | -110,471,546.95 | 43,142,250.33 | -213,927,299.31 | 112,419,919.18 | 91,154,209.97 |
| 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 | -42,110,038.01 | -112,742,402.26 | -16,229,211.38 | -177,247,663.14 | 96,538,158.48 | 75,499,446.89 |
| 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 | 9,450,773.02 | 2,270,855.31 | 59,371,461.71 | -36,679,636.17 | 15,881,760.70 | 15,654,763.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,551,299.81 | 831,094,729.90 | 3,555,582,635.33 | 2,304,590,338.15 | 1,662,151,896.29 | 877,375,365.83 |
| 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 | 1,659,857,735.81 | 652,015,347.80 | 2,753,657,420.01 | 1,833,394,697.38 | 1,321,336,752.90 | 685,233,074.15 |
| 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 | 407,693,564.00 | 179,079,382.10 | 801,925,215.32 | 471,195,640.77 | 340,815,143.39 | 192,142,291.68 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-25 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 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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