| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,067,850,762.48 | 182,069,119,160.94 | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,067,850,762.48 | 182,069,119,160.94 | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,495,679,312.34 | 165,012,884,882.40 | 133,992,551,312.18 | 86,996,385,328.79 | 40,919,796,698.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,304,079,007.26 | 152,642,583,643.90 | 124,901,190,205.34 | 81,134,766,424.91 | 38,023,680,298.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,727,798.34 | 4,550,357,851.17 | 3,224,570,425.54 | 2,080,769,698.46 | 1,027,138,688.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,224,830.62 | 1,083,752,565.75 | 819,489,933.94 | 518,076,155.68 | 276,362,564.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,289,609.63 | 1,618,933,244.35 | 1,166,417,933.06 | 732,832,244.27 | 391,306,803.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,297,007.82 | 3,022,773,237.84 | 2,186,692,166.24 | 1,420,578,538.87 | 686,523,953.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,061,058.67 | 2,094,484,339.39 | 1,694,190,648.06 | 1,109,362,266.60 | 514,784,389.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,395,561.63 | 2,817,045,032.13 | 2,322,624,988.61 | 1,625,817,110.64 | 754,030,292.59 |
| 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 | 18,554,815.44 | -76,388,802.79 | 2,930,505.21 | -24,470,240.65 | -50,167,470.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,828,533.91 | 708,926,307.50 | 530,000,862.48 | 358,452,461.88 | 192,215,337.37 |
| 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 | 202,828,533.91 | 697,483,023.25 | 519,923,709.48 | 358,375,308.88 | 192,138,184.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,915.60 | 39,015,408.06 | 39,396,174.50 | 39,161,918.00 | 39,165,240.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,723,946.62 | -739,998,042.06 | -7,257,732.80 | -6,004,770.87 | -2,811,873.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,162,312.07 | -202,758,607.50 | -387,236,286.35 | -393,506,365.97 | -242,528,808.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,777,033.58 | 1,180,644,210.25 | 767,109,947.24 | 526,125,934.84 | 193,091,378.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,818,489.98 | 17,965,674,752.00 | 14,556,542,569.55 | 10,570,737,165.53 | 5,370,171,800.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,651,637.05 | 95,551,442.68 | 30,306,794.79 | 17,044,175.31 | 13,025,484.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,565,365.14 | 1,137,090,103.12 | 228,301,430.73 | 125,314,367.17 | 72,385,207.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,904,761.89 | 16,924,136,091.56 | 14,358,547,933.61 | 10,462,466,973.67 | 5,310,812,076.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,076,727.02 | 2,132,822,344.54 | 2,057,903,599.63 | 1,490,627,843.12 | 747,453,219.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,828,034.87 | 14,791,313,747.02 | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 |
| (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 | 3,376,828,034.87 | 14,791,313,747.02 | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 |
| (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 | 3,082,066,208.03 | 13,033,066,612.84 | 11,093,324,150.25 | 8,174,372,560.44 | 4,157,379,176.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,761,826.84 | 1,758,247,134.18 | 1,207,320,183.73 | 797,466,570.11 | 405,979,680.77 |
| 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 | 3,040,424,946.53 | 13,358,861,995.56 | 10,927,943,241.43 | 8,098,957,388.08 | 4,127,075,821.44 |
| 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 | 0.98 | 4.15 | 3.53 | 2.60 | 1.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 4.15 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,811,037.78 | -318,426,683.57 | 202,635,519.51 | -232,771,749.97 | -399,309,554.36 |
| 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 | 601,811,037.78 | -318,426,683.57 | 196,039,180.62 | -235,751,103.48 | -399,909,970.23 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 6,596,338.89 | 2,979,353.51 | 600,415.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,639,072.65 | 14,472,887,063.45 | 12,503,279,853.49 | 8,739,067,380.58 | 4,164,049,302.78 |
| 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 | 3,683,877,245.81 | 12,714,639,929.27 | 11,289,363,330.87 | 7,938,621,456.96 | 3,757,469,206.14 |
| 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 | 294,761,826.84 | 1,758,247,134.18 | 1,213,916,522.62 | 800,445,923.62 | 406,580,096.64 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-12 | 2025-04-15 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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