| 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 | 14,118,694,464.53 | 6,769,122,143.39 | 30,526,660,422.70 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,694,464.53 | 6,769,122,143.39 | 30,526,660,422.70 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,027,827,791.15 | 6,319,831,183.23 | 27,320,812,460.53 | 18,935,663,517.35 | 12,630,055,794.45 | 6,374,382,448.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,271,300,490.24 | 4,988,200,450.80 | 21,202,936,235.50 | 14,846,168,983.08 | 9,978,622,792.38 | 5,114,042,025.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,927,582.55 | 406,292,531.44 | 2,188,374,068.14 | 1,372,168,846.09 | 860,119,018.62 | 316,805,730.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,039,487.53 | 61,833,302.47 | 411,115,538.27 | 282,623,358.62 | 197,036,301.88 | 83,482,636.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,185,003.95 | 193,536,247.96 | 1,051,637,682.39 | 698,787,343.75 | 436,246,427.58 | 202,459,778.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,816,711.88 | 690,576,075.50 | 2,590,646,119.63 | 1,878,607,357.50 | 1,250,969,050.27 | 717,020,576.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,441,485.00 | -20,607,424.94 | -123,897,183.40 | -142,692,371.69 | -92,937,796.28 | -59,428,299.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,222,368.38 | 2,880,365.48 | 22,317,079.16 | 16,271,401.97 | 12,780,459.17 | 9,876,028.52 |
| 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 | -980,694.72 | -926,211.68 | -1,293,986.72 | -1,010,236.25 | -1,306,873.66 | -118,406.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,266,251.45 | 2,608,961,457.48 | 254,065,758.71 | 171,684,562.95 | 98,961,059.45 | 43,722,342.61 |
| 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 | 46,727,878.56 | 16,039,203.14 | 129,530,739.76 | 55,691,642.51 | 38,882,637.68 | 14,128,732.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,223.43 | -76,708.43 | 535,653.89 | -465,569.62 | -468,237.32 | -814,998.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,541,812.07 | 1,470,858.66 | -84,484,614.76 | -2,908,016.42 | -974,980.66 | 1,102,929.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,866,329.16 | -101,724,238.12 | 28,075,156.76 | -353,114,454.72 | -276,667,985.70 | -39,100,696.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,929,619.34 | 56,405,138.73 | 590,633,984.75 | 306,664,949.29 | 195,587,092.90 | 91,465,576.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,072,931.65 | 3,013,401,256.80 | 3,993,379,914.80 | 3,172,455,843.72 | 2,274,566,170.90 | 1,086,744,401.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,563.18 | 3,926,966.20 | 69,240,063.07 | 60,037,273.37 | 44,109,659.56 | 9,631,540.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,493.85 | 17,911,358.05 | 60,631,477.50 | 35,395,511.71 | 20,392,582.34 | 10,365,840.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,766,000.98 | 2,999,416,864.95 | 4,001,988,500.37 | 3,197,097,605.38 | 2,298,283,248.12 | 1,086,010,100.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,778,868.49 | 629,966,245.16 | 555,883,610.13 | 375,789,374.20 | 292,940,441.72 | 170,812,857.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,987,132.49 | 2,369,450,619.79 | 3,446,104,890.24 | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 |
| (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 | 3,137,987,132.49 | 2,369,450,619.79 | 3,446,104,890.24 | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 |
| (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 | 2,079,893,191.62 | 1,436,493,269.29 | 2,621,695,569.39 | 2,175,619,816.34 | 1,532,310,410.01 | 692,191,072.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,093,940.87 | 932,957,350.50 | 824,409,320.85 | 645,688,414.84 | 473,032,396.39 | 223,006,171.53 |
| 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 | 1,051,484,646.71 | 473,054,792.11 | 2,446,815,785.19 | 2,089,695,901.22 | 1,474,370,940.45 | 666,005,246.05 |
| 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 | 0.50 | 0.35 | 0.63 | 0.53 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.35 | 0.63 | 0.53 | 0.37 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,570.15 | 33,531.68 | -2,880,201.02 | -231,965.18 | -215,504.12 | - |
| 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 | -285,384.18 | 33,531.68 | 8,839,209.83 | -185,901.53 | -169,440.47 | - |
| 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 | -16,185.97 | - | -11,719,410.85 | -46,063.65 | -46,063.65 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,685,562.34 | 2,369,484,151.47 | 3,443,224,689.22 | 2,821,076,266.00 | 2,005,127,302.28 | 915,197,243.73 |
| 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 | 2,079,607,807.44 | 1,436,526,800.97 | 2,630,534,779.22 | 2,175,433,914.81 | 1,532,140,969.54 | 692,191,072.20 |
| 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 | 1,058,077,754.90 | 932,957,350.50 | 812,689,910.00 | 645,642,351.19 | 472,986,332.74 | 223,006,171.53 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 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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