| 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 | 156,494,034,448.85 | 79,118,173,583.72 | 285,981,225,203.93 | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,494,034,448.85 | 79,118,173,583.72 | 285,981,225,203.93 | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,264,928,563.02 | 72,546,845,620.70 | 265,171,922,970.95 | 186,000,736,462.08 | 123,666,371,198.78 | 63,687,207,985.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,437,933,108.76 | 59,025,209,353.46 | 206,487,065,182.92 | 140,363,299,739.09 | 94,106,431,686.66 | 49,005,364,108.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,436,804.10 | 3,293,452,649.93 | 10,740,112,353.47 | 8,130,124,169.95 | 5,088,901,166.88 | 2,942,378,189.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,554,803.08 | 348,663,099.15 | 1,276,040,830.27 | 802,562,027.89 | 538,267,458.26 | 283,226,904.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,816,814,510.07 | 7,610,520,791.43 | 33,585,903,561.60 | 28,787,829,418.43 | 18,687,502,154.89 | 9,028,320,178.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,046,898.48 | 2,490,570,288.95 | 12,110,235,915.35 | 7,804,446,237.27 | 5,186,349,563.44 | 2,220,724,560.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,857,561.47 | -221,570,562.22 | 972,565,127.34 | 112,474,869.45 | 58,919,168.65 | 207,194,043.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,615,689.51 | 723,464,408.49 | 2,726,955,697.10 | 1,836,212,855.43 | 1,226,384,743.58 | 600,815,370.11 |
| 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 | 34,753,540.63 | -529,120.47 | 47,130,324.67 | 2,156,742.90 | -29,565,597.82 | 29,432,396.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,258,503.36 | 341,537,924.22 | 1,912,557,544.86 | 1,574,464,118.87 | 1,039,614,193.70 | 479,085,973.08 |
| 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 | 850,409,233.36 | 318,061,530.23 | 1,816,477,749.42 | 1,498,301,656.20 | 1,021,852,565.42 | 471,190,067.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,368,037.54 | 1,862,934.78 | -11,258,612.64 | -4,595,064.99 | -2,583,904.37 | 16,724,080.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,113,044.82 | -237,013,700.06 | -1,283,980,232.53 | -865,713,697.50 | -710,556,264.52 | -208,413,802.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,912,087.85 | -38,815,258.04 | -266,317,578.03 | -153,906,273.68 | -58,013,951.73 | -39,621,437.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,214,508.42 | 265,906,968.04 | 1,704,282,380.72 | 888,731,258.22 | 555,087,752.52 | 218,089,273.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,132,939,268.03 | 6,904,277,711.49 | 22,911,716,060.03 | 18,411,597,563.55 | 12,750,160,150.01 | 5,785,602,389.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,855,656.14 | 41,462,977.64 | 183,938,534.66 | 128,120,823.21 | 73,423,091.34 | 28,480,914.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,738,776.06 | 105,407,204.49 | 362,862,166.24 | 114,226,854.23 | 84,518,604.74 | 61,978,372.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,056,148.11 | 6,840,333,484.64 | 22,732,792,428.45 | 18,425,491,532.53 | 12,739,064,636.61 | 5,752,104,930.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,940,348.67 | 1,203,106,217.24 | 3,157,179,926.77 | 2,989,178,738.10 | 2,131,741,494.48 | 897,903,370.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,115,799.44 | 5,637,227,267.40 | 19,575,612,501.68 | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 |
| (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 | 12,485,115,799.44 | 5,637,227,267.40 | 19,575,612,501.68 | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 |
| (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 | 12,032,995,820.27 | 5,486,615,176.18 | 18,741,120,122.93 | 15,154,447,783.99 | 10,420,218,389.22 | 4,772,967,900.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,119,979.17 | 150,612,091.22 | 834,492,378.75 | 281,865,010.44 | 187,104,752.91 | 81,233,659.47 |
| 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 | 11,702,408,556.70 | 5,364,091,335.39 | 17,804,732,809.63 | 14,685,158,359.89 | 10,160,504,902.38 | 4,639,880,144.13 |
| 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 | 1.30 | 0.59 | 2.02 | 1.64 | 1.13 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.59 | 2.02 | 1.63 | 1.12 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,271,379.89 | 976,547,330.31 | -1,173,713,256.17 | -1,460,941,046.93 | -334,806,467.13 | -697,874,608.40 |
| 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 | 1,455,197,741.10 | 974,130,009.07 | -1,175,640,971.05 | -1,456,545,998.32 | -335,021,596.15 | -697,380,805.93 |
| 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 | -2,926,361.21 | 2,417,321.24 | 1,927,714.88 | -4,395,048.61 | 215,129.02 | -493,802.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,387,179.33 | 6,613,774,597.71 | 18,401,899,245.51 | 13,975,371,747.50 | 10,272,516,675.00 | 4,156,326,951.88 |
| 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 | 13,488,193,561.37 | 6,460,745,185.25 | 17,565,479,151.88 | 13,697,901,785.67 | 10,085,196,793.07 | 4,075,587,094.88 |
| 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 | 449,193,617.96 | 153,029,412.46 | 836,420,093.63 | 277,469,961.83 | 187,319,881.93 | 80,739,857.00 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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