| 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 | 21,447,391,716.00 | 9,910,012,731.00 | 39,251,657,267.00 | 28,313,511,824.00 | 18,339,730,232.00 | 8,835,664,711.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,447,391,716.00 | 9,910,012,731.00 | 39,251,657,267.00 | 28,313,511,824.00 | 18,339,730,232.00 | 8,835,664,711.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,827,955,195.00 | 7,534,457,201.00 | 30,408,445,554.00 | 21,874,454,960.00 | 14,215,567,480.00 | 7,045,897,150.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498,460,356.00 | 6,401,544,808.00 | 25,030,877,441.00 | 17,606,535,831.00 | 11,500,786,816.00 | 5,582,454,206.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,847,451.00 | 423,075,914.00 | 1,677,751,298.00 | 1,214,620,432.00 | 784,108,849.00 | 375,899,900.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,869,239.00 | 78,252,509.00 | 285,987,048.00 | 204,735,818.00 | 134,107,967.00 | 59,000,842.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,335,720.00 | 298,864,721.00 | 1,180,260,909.00 | 1,216,477,580.00 | 785,618,759.00 | 387,655,579.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,646,278.00 | 683,029,887.00 | 2,888,289,768.00 | 2,083,475,218.00 | 1,344,393,930.00 | 710,197,044.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -875,203,849.00 | -350,310,638.00 | -654,720,910.00 | -451,389,919.00 | -333,448,841.00 | -69,310,421.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,181,155.00 | 87,650,120.00 | 288,507,082.00 | 232,047,128.00 | 158,659,541.00 | 71,353,033.00 |
| 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 | 206,916.00 | 259,751.00 | 1,941,956.00 | -443,846.00 | -1,641,886.00 | -926,115.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,277,005.00 | 18,190,162.00 | -71,969,855.00 | -222,293,555.00 | -219,444,008.00 | -209,487,506.00 |
| 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 | -13,119,808.00 | -6,536,239.00 | -15,801,862.00 | 2,716,717.00 | 2,250,756.00 | 5,526,238.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,797.00 | 11,128,764.00 | 13,102,488.00 | 8,800,115.00 | 7,664,147.00 | 5,467,191.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,472.00 | 1,069,638.00 | -108,088,278.00 | -11,358,824.00 | -4,636,801.00 | 344,129.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,797.00 | 165,217.00 | -3,562,889.00 | 7,453,248.00 | 7,743,480.00 | 5,221,076.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,498,533.00 | 78,040,657.00 | 400,415,185.00 | 273,931,616.00 | 220,150,849.00 | 115,164,481.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,471,437.00 | 2,484,409,719.00 | 9,075,050,320.00 | 6,495,145,618.00 | 4,133,998,533.00 | 1,705,550,817.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,608,905.00 | 12,541,741.00 | 35,905,331.00 | 25,218,932.00 | 20,712,922.00 | 3,706,777.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,759,593.00 | 10,760,699.00 | 120,136,061.00 | 56,184,682.00 | 29,353,945.00 | 14,653,739.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,320,749.00 | 2,486,190,761.00 | 8,990,819,590.00 | 6,464,179,868.00 | 4,125,357,510.00 | 1,694,603,855.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,617,339.00 | 455,047,947.00 | 1,486,781,220.00 | 981,158,729.00 | 623,520,525.00 | 306,278,687.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,703,410.00 | 2,031,142,814.00 | 7,504,038,370.00 | 5,483,021,139.00 | 3,501,836,985.00 | 1,388,325,168.00 |
| (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 | 4,807,703,410.00 | 2,031,142,814.00 | 7,504,038,370.00 | 5,483,021,139.00 | 3,501,836,985.00 | 1,388,325,168.00 |
| (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 | 4,804,711,711.00 | 2,029,740,416.00 | 7,497,976,123.00 | 5,478,784,237.00 | 3,498,605,735.00 | 1,387,825,463.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,699.00 | 1,402,398.00 | 6,062,247.00 | 4,236,902.00 | 3,231,250.00 | 499,705.00 |
| 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 | 4,706,682,555.00 | 1,986,938,205.00 | 7,445,999,659.00 | 5,550,638,422.00 | 3,576,317,296.00 | 1,517,878,496.00 |
| 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 | 1.84 | 0.78 | 2.87 | 2.10 | 1.34 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 0.78 | 2.87 | 2.10 | 1.34 | 0.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,823,503.00 | 5,430,749.00 | 162,875,073.00 | -115,863,790.00 | 95,873,713.00 | 47,042,088.00 |
| 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 | -150,823,503.00 | 5,430,749.00 | 162,875,073.00 | -115,863,790.00 | 95,873,713.00 | 47,042,088.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,879,907.00 | 2,036,573,563.00 | 7,666,913,443.00 | 5,367,157,349.00 | 3,597,710,698.00 | 1,435,367,256.00 |
| 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 | 4,653,888,208.00 | 2,035,171,165.00 | 7,660,851,196.00 | 5,362,920,447.00 | 3,594,479,448.00 | 1,434,867,551.00 |
| 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 | 2,991,699.00 | 1,402,398.00 | 6,062,247.00 | 4,236,902.00 | 3,231,250.00 | 499,705.00 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-03-18 | 2025-10-17 | 2025-08-20 | 2025-04-18 | 2025-03-19 | 2024-10-18 | 2024-08-07 | 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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