| 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 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,993,538.30 | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,993,538.30 | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667,070,304.16 | 23,460,953,516.40 | 76,296,401,905.82 | 62,069,496,924.12 | 42,642,045,789.59 | 17,556,458,313.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,854,214,561.98 | 21,896,918,704.60 | 68,902,025,733.03 | 57,037,007,230.17 | 39,292,355,872.23 | 16,196,384,012.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,539,562.76 | 98,424,400.90 | 770,411,080.33 | 484,138,043.04 | 258,161,998.13 | 94,528,426.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,326,429.93 | 296,067,885.39 | 1,296,133,009.19 | 947,440,505.55 | 779,696,847.11 | 292,333,339.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,378,155.44 | 36,034,807.47 | 184,583,367.35 | 119,597,499.80 | 83,112,784.31 | 38,965,716.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,883,563.25 | 725,537,596.89 | 2,855,068,490.35 | 1,939,694,487.08 | 1,295,653,848.09 | 600,057,674.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,728,030.80 | 407,970,121.15 | 2,288,180,225.57 | 1,541,619,158.48 | 933,064,439.72 | 334,189,144.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,960,521.01 | 441,857,068.12 | 2,074,452,630.94 | 1,402,119,183.49 | 921,164,760.73 | 398,103,077.10 |
| 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 | -236,661,774.77 | -158,732,171.20 | -252,892,347.40 | -397,017,340.95 | -109,025,478.52 | 9,317,114.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,118,405.37 | -154,846,119.44 | -174,987,410.11 | -157,449,129.95 | -190,074,650.45 | -22,131,272.09 |
| 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 | 22,920,713.70 | 13,819,352.70 | 33,485,045.98 | 23,473,396.82 | 14,777,419.11 | 8,162,705.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,275.17 | 127,110.85 | 160,373.31 | -179,727.50 | -230,789.73 | 84,286.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,432,846.32 | -50,270,909.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,502,574.21 | 2,027,290.44 | -35,922,609.69 | -8,430,769.66 | -12,935,064.13 | -8,954,071.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,075.95 | 5,002,118.54 | 36,660,070.27 | 25,319,036.26 | 12,506,056.23 | 10,413,974.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,620,097.95 | 2,173,521,774.82 | 5,744,338,799.06 | 4,398,388,007.57 | 2,831,688,981.86 | 1,389,541,815.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,562,365.26 | 3,890,128.26 | 35,950,265.33 | 9,201,501.36 | 5,428,024.26 | 1,191,293.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,491.54 | 9,434,071.34 | 98,093,284.66 | 39,956,272.70 | 28,449,007.39 | 19,018,086.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,379,971.67 | 2,167,977,831.74 | 5,682,195,779.73 | 4,367,633,236.23 | 2,808,667,998.73 | 1,371,715,022.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,017,744.05 | 707,260,957.75 | 1,243,061,697.45 | 1,058,868,942.46 | 646,601,452.31 | 316,105,051.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,362,227.61 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 |
| (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 | 3,873,362,227.61 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 |
| (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 | 2,808,157,860.93 | 1,026,208,555.63 | 2,951,551,189.32 | 2,065,816,231.17 | 1,383,466,282.99 | 699,890,621.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,204,366.68 | 434,508,318.36 | 1,487,582,892.96 | 1,242,948,062.60 | 778,600,263.43 | 355,719,349.67 |
| 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 | 2,809,502,578.83 | 1,030,372,641.13 | 2,991,496,941.24 | 2,093,518,084.48 | 1,413,655,638.50 | 709,669,154.95 |
| 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 | 0.57 | 0.20 | 0.57 | 0.39 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.20 | 0.57 | 0.39 | 0.26 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,517,942.16 | -249,001,440.48 | 52,271,455.08 | -56,859,521.70 | -235,615,095.08 | 64,542,530.50 |
| 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 | -74,255,578.51 | -275,504,038.25 | 39,536,828.31 | -45,490,820.37 | -235,266,395.63 | 64,605,218.84 |
| 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 | 6,737,636.35 | 26,502,597.77 | 12,734,626.77 | -11,368,701.33 | -348,699.45 | -62,688.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,844,285.45 | 1,211,715,433.51 | 4,491,405,537.36 | 3,251,904,772.07 | 1,926,451,451.34 | 1,120,152,501.24 |
| 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 | 2,733,902,282.42 | 750,704,517.38 | 2,991,088,017.63 | 2,020,325,410.80 | 1,148,199,887.36 | 764,495,839.91 |
| 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 | 1,071,942,003.03 | 461,010,916.13 | 1,500,317,519.73 | 1,231,579,361.27 | 778,251,563.98 | 355,656,661.33 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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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