| 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 | 20,491,167,745.00 | 10,445,537,525.00 | 32,137,830,111.00 | 28,959,288,497.00 | 20,068,307,930.00 | 10,150,014,997.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,491,167,745.00 | 10,445,537,525.00 | 32,137,830,111.00 | 28,959,288,497.00 | 20,068,307,930.00 | 10,150,014,997.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,642,109,968.00 | 8,281,473,307.00 | 27,082,265,931.00 | 22,850,123,111.00 | 15,637,903,555.00 | 8,177,753,640.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,070,863.00 | 6,096,237,300.00 | 19,209,915,823.00 | 16,865,280,465.00 | 11,719,203,916.00 | 6,045,288,407.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,711,961.00 | 17,950,600.00 | 102,766,675.00 | 56,739,137.00 | 29,405,848.00 | 17,833,897.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,844,628.00 | 631,084,751.00 | 2,328,256,391.00 | 2,002,457,505.00 | 1,344,517,938.00 | 609,261,700.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,282,017.00 | 1,308,911,888.00 | 4,602,519,864.00 | 3,420,705,236.00 | 2,169,269,528.00 | 1,301,752,856.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,991,956.00 | 333,874,679.00 | 1,406,578,781.00 | 938,915,487.00 | 666,502,368.00 | 344,830,158.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,791,457.00 | -106,585,911.00 | -567,771,603.00 | -433,974,719.00 | -290,996,043.00 | -141,213,378.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,659.00 | 2,229,189.00 | 21,837,054.00 | 16,072,484.00 | 11,174,771.00 | 5,942,622.00 |
| 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 | 53,498,908.00 | 4,393,752.00 | 199,524,435.00 | 148,442,055.00 | 137,218,767.00 | 54,866,680.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,235,057.00 | 15,385,297.00 | 117,791,880.00 | 83,783,675.00 | 61,406,766.00 | 34,830,967.00 |
| 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 | 26,647,332.00 | 9,543,667.00 | 48,272,283.00 | 27,107,909.00 | 19,983,389.00 | 9,338,257.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,105,570.00 | 31,966,011.00 | 4,267,451.00 | 11,260,742.00 | -189,507.00 | -32,078.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -35,776,310.00 | -3,501,679.00 | -3,026,192.00 | -1,739,448.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,690.00 | -147,162.00 | 340,927.00 | 746,835.00 | 195,277.00 | 1,111,451.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,953,690.00 | 86,776,034.00 | 501,406,284.00 | 377,755,929.00 | 286,034,209.00 | 94,924,651.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,345,312.00 | 2,302,438,150.00 | 5,843,118,847.00 | 6,727,652,943.00 | 4,912,043,695.00 | 2,156,223,580.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,829,809.00 | 5,973,327.00 | 73,143,904.00 | 12,748,502.00 | 4,213,577.00 | 1,298,172.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,721.00 | 1,046,099.00 | 34,769,751.00 | 9,473,487.00 | 6,622,709.00 | 230,730.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,157,400.00 | 2,307,365,378.00 | 5,881,493,000.00 | 6,730,927,958.00 | 4,909,634,563.00 | 2,157,291,022.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,191,082.00 | 569,155,370.00 | 1,389,716,314.00 | 1,600,740,563.00 | 1,188,505,811.00 | 533,807,786.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,966,318.00 | 1,738,210,008.00 | 4,491,776,686.00 | 5,130,187,395.00 | 3,721,128,752.00 | 1,623,483,236.00 |
| (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 | 3,973,966,318.00 | 1,738,210,008.00 | 4,491,776,686.00 | 5,130,187,395.00 | 3,721,128,752.00 | 1,623,483,236.00 |
| (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 | 3,904,325,353.00 | 1,710,355,183.00 | 4,344,983,858.00 | 4,989,889,602.00 | 3,641,652,772.00 | 1,597,244,544.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,640,965.00 | 27,854,825.00 | 146,792,828.00 | 140,297,793.00 | 79,475,980.00 | 26,238,692.00 |
| 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 | 3,631,640,266.00 | 1,602,915,160.00 | 3,951,102,172.00 | 4,686,182,141.00 | 3,426,521,909.00 | 1,512,925,129.00 |
| 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 | 2.86 | 1.25 | 3.19 | 3.67 | 2.67 | 1.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 1.25 | 3.19 | 3.66 | 2.67 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,603,882.00 | -97,783.00 | -72,106,537.00 | -3,924,189.00 | 214,504.00 | 852,089.00 |
| 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 | -2,240,923.00 | -18,332.00 | -72,479,048.00 | -3,674,350.00 | 176,135.00 | 508,025.00 |
| 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 | -362,959.00 | -79,451.00 | 372,511.00 | -249,839.00 | 38,369.00 | 344,064.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,362,436.00 | 1,738,112,225.00 | 4,419,670,149.00 | 5,126,263,206.00 | 3,721,343,256.00 | 1,624,335,325.00 |
| 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 | 3,902,084,430.00 | 1,710,336,851.00 | 4,272,504,810.00 | 4,986,215,252.00 | 3,641,828,907.00 | 1,597,752,569.00 |
| 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 | 69,278,006.00 | 27,775,374.00 | 147,165,339.00 | 140,047,954.00 | 79,514,349.00 | 26,582,756.00 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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