| 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 | 41,834,546,113.81 | 22,473,408,392.77 | 74,992,820,473.56 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,834,546,113.81 | 22,473,408,392.77 | 74,992,820,473.56 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,991,898,811.45 | 20,355,642,453.75 | 71,598,704,893.72 | 55,409,270,136.71 | 38,075,874,599.46 | 20,666,670,426.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,171,307,857.09 | 17,863,642,719.71 | 62,472,768,681.69 | 48,603,741,326.07 | 33,244,055,666.85 | 17,867,262,725.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,285,159.35 | 143,713,072.16 | 763,770,055.43 | 578,513,078.86 | 391,145,311.41 | 186,139,000.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,558,008.60 | 103,753,026.95 | 296,683,861.44 | 235,356,075.29 | 168,053,875.53 | 100,860,837.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,477,834.76 | 1,586,632,916.64 | 5,619,619,395.89 | 4,230,704,840.48 | 3,119,415,170.54 | 1,888,238,008.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,132,382.79 | 605,950,635.81 | 2,407,633,812.49 | 1,758,912,109.37 | 1,212,873,491.87 | 644,079,585.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,137,568.86 | 51,950,082.48 | 38,229,086.78 | 2,042,706.64 | -59,668,916.74 | -19,909,730.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,001,098.97 | 101,614,171.66 | 418,151,317.81 | 317,474,763.11 | 213,346,142.39 | 106,432,494.08 |
| 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 | -11,422,164.70 | -9,597,071.14 | 24,654,146.29 | 28,108,901.42 | 445,754.97 | 8,241,033.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,112,518.58 | 131,136,370.42 | 294,024,359.87 | 191,398,771.12 | 157,448,550.83 | 102,119,649.77 |
| 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 | -11,673,633.37 | 3,447,619.84 | -51,617,979.37 | -19,315,715.49 | 11,109,142.58 | 23,547,866.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,646.69 | 142,961.40 | 11,119,280.14 | 733,098.93 | 293,002.28 | 23,282.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,787,312.76 | -2,143,906.48 | -407,283,126.03 | -4,789,030.18 | -1,316,286.19 | -7,220,801.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,309,535.10 | -92,251,508.30 | -63,298,043.43 | -87,861,728.30 | -82,128,562.51 | -69,039,973.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,656,795.41 | 82,314,428.36 | 343,061,715.88 | 222,748,175.69 | 184,412,396.76 | 138,586,187.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,530,250.48 | 2,227,367,213.28 | 3,596,393,912.56 | 4,001,068,355.99 | 3,226,095,344.63 | 2,452,250,842.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,244,664.93 | 6,414,107.41 | 40,304,028.71 | 28,093,313.69 | 15,605,783.79 | 4,278,711.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,358,586.30 | 2,794,495.92 | 29,118,069.51 | 23,123,867.33 | 12,297,751.70 | 4,187,686.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,416,329.11 | 2,230,986,824.77 | 3,607,579,871.76 | 4,006,037,802.35 | 3,229,403,376.72 | 2,452,341,866.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,493,936.82 | 373,537,514.12 | 606,848,528.45 | 716,597,144.88 | 561,371,344.39 | 420,616,938.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,922,392.29 | 1,857,449,310.65 | 3,000,731,343.31 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 |
| (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 | 2,575,922,392.29 | 1,857,449,310.65 | 3,000,731,343.31 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 |
| (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 | 2,516,140,986.67 | 1,821,313,254.12 | 2,835,496,163.51 | 3,158,976,998.91 | 2,549,565,302.08 | 1,958,118,123.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,781,405.62 | 36,136,056.53 | 165,235,179.80 | 130,463,658.56 | 118,466,730.25 | 73,606,804.00 |
| 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 | 2,205,589,254.00 | 1,674,563,362.00 | 2,356,431,000.00 | 2,855,831,000.00 | 2,340,833,000.00 | 1,833,541,000.00 |
| 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 | 1.55 | 1.12 | 1.74 | 1.94 | 1.57 | 1.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.12 | 1.74 | 1.94 | 1.57 | 1.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,199,136.51 | -6,571,384.79 | 11,119,449.61 | 5,451,038.55 | 5,246,550.74 | 1,506,821.70 |
| 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 | -9,294,706.66 | -6,803,357.95 | 10,504,805.62 | 4,941,147.82 | 4,978,945.25 | 1,436,599.11 |
| 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 | 95,570.15 | 231,973.16 | 614,643.99 | 509,890.73 | 267,605.49 | 70,222.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,723,255.78 | 1,850,877,925.86 | 3,011,850,792.92 | 3,294,891,696.02 | 2,673,278,583.07 | 2,033,231,749.61 |
| 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 | 2,506,846,280.01 | 1,814,509,896.17 | 2,846,000,969.13 | 3,163,918,146.73 | 2,554,544,247.33 | 1,959,554,723.02 |
| 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 | 59,876,975.77 | 36,368,029.69 | 165,849,823.79 | 130,973,549.29 | 118,734,335.74 | 73,677,026.59 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-21 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-14 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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