| 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 | 41,291,785,084.00 | 19,051,478,805.00 | 91,029,615,303.00 | 68,150,360,320.00 | 45,565,621,660.00 | 21,327,718,918.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,291,785,084.00 | 19,051,478,805.00 | 91,029,615,303.00 | 68,150,360,320.00 | 45,565,621,660.00 | 21,327,718,918.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,820,197,968.00 | 17,078,580,961.00 | 81,682,643,204.00 | 62,279,305,371.00 | 41,745,333,685.00 | 19,736,771,656.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,886,581,334.00 | 14,692,526,947.00 | 71,272,048,885.00 | 54,832,853,992.00 | 36,942,260,166.00 | 17,542,647,142.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,663,420.00 | 175,456,487.00 | 1,257,067,679.00 | 865,016,686.00 | 519,216,112.00 | 185,757,727.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,742,951.00 | 249,158,109.00 | 962,702,295.00 | 680,489,035.00 | 460,697,223.00 | 198,786,544.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,827,894.00 | 752,051,659.00 | 3,415,436,903.00 | 2,333,418,100.00 | 1,564,328,313.00 | 718,420,199.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,172,413.00 | 1,385,222,656.00 | 5,945,914,237.00 | 4,289,168,654.00 | 2,701,815,400.00 | 1,345,808,976.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,790,044.00 | -175,834,897.00 | -1,170,526,795.00 | -721,641,096.00 | -442,983,529.00 | -254,648,932.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,477,166.00 | 165,360,210.00 | 778,704,658.00 | 576,213,259.00 | 402,996,922.00 | 182,131,540.00 |
| 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 | -72,331,161.00 | -8,736,013.00 | -90,018,690.00 | -73,950,091.00 | -295,775,245.00 | -20,957,043.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,080,958.00 | 70,386,227.00 | 296,778,677.00 | 274,239,116.00 | 278,877,698.00 | 20,546,637.00 |
| 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 | 284,708,853.00 | 70,386,227.00 | 301,149,381.00 | 188,317,241.00 | 200,301,991.00 | 20,546,637.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,336.00 | 2,870,001.00 | -11,581,729.00 | -9,474,610.00 | -9,134,854.00 | -127,416.00 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -296,656,949.00 | - | -309,918,492.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,853,554.00 | -1,538,107.00 | -43,814,326.00 | -18,566,482.00 | -18,382,655.00 | -710,010.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,128,239.00 | 128,814,661.00 | 524,689,865.00 | 347,768,633.00 | 251,947,737.00 | 118,454,660.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,831,985.00 | 2,164,694,613.00 | 9,713,107,404.00 | 6,391,071,515.00 | 4,027,820,656.00 | 1,708,154,090.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,611,781.00 | 195,739,480.00 | 478,605,200.00 | 464,553,566.00 | 370,417,515.00 | 213,276,009.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,084,919.00 | 45,385,222.00 | 162,523,908.00 | 53,223,900.00 | 11,507,660.00 | 5,738,126.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,358,847.00 | 2,315,048,871.00 | 10,029,188,696.00 | 6,802,401,181.00 | 4,386,730,511.00 | 1,915,691,973.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,813,045.00 | 539,711,729.00 | 2,365,988,526.00 | 1,557,380,842.00 | 1,003,171,945.00 | 427,811,471.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,545,802.00 | 1,775,337,142.00 | 7,663,200,170.00 | 5,245,020,339.00 | 3,383,558,566.00 | 1,487,880,502.00 |
| 其中：被合并方在合并前实现利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 4,395,545,802.00 | 1,775,337,142.00 | 7,663,200,170.00 | 5,245,020,339.00 | 3,383,558,566.00 | 1,487,880,502.00 |
| (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 | 4,367,868,080.00 | 1,810,438,616.00 | 7,696,117,949.00 | 5,198,463,674.00 | 3,325,645,881.00 | 1,502,318,719.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,677,722.00 | -35,101,474.00 | -32,917,779.00 | 46,556,665.00 | 57,912,685.00 | -14,438,217.00 |
| 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 | 4,198,097,000.00 | 1,662,629,575.00 | 7,364,704,000.00 | 4,879,054,399.00 | 3,184,884,000.00 | 1,368,419,403.00 |
| 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 | 0.83 | 0.34 | 1.46 | 0.99 | 0.63 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.34 | 1.46 | 0.99 | 0.63 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,901,263.00 | 284,185,642.00 | -135,276,494.00 | 48,809,688.00 | 75,070,627.00 | -102,086,981.00 |
| 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 | 269,620,032.00 | 282,575,134.00 | -155,321,337.00 | 51,763,658.00 | 58,818,142.00 | -82,548,144.00 |
| 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 | 1,281,231.00 | 1,610,508.00 | 20,044,843.00 | -2,953,970.00 | 16,252,485.00 | -19,538,837.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,447,065.00 | 2,059,522,784.00 | 7,527,923,676.00 | 5,293,830,027.00 | 3,458,629,193.00 | 1,385,793,521.00 |
| 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 | 4,637,488,112.00 | 2,093,013,750.00 | 7,540,796,612.00 | 5,250,227,332.00 | 3,384,464,023.00 | 1,419,770,575.00 |
| 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 | 28,958,953.00 | -33,490,966.00 | -12,872,936.00 | 43,602,695.00 | 74,165,170.00 | -33,977,054.00 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 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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