| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,147,746,714.88 | 599,519,559,037.02 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,147,746,714.88 | 599,519,559,037.02 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,066,111,697.35 | 596,294,479,815.83 | 439,779,771,041.35 | 291,726,191,372.51 | 131,795,481,052.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,684,799,040.94 | 586,440,182,756.34 | 432,458,671,024.45 | 286,766,982,201.30 | 129,419,220,780.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,213,701.62 | 1,234,467,742.67 | 843,446,057.33 | 511,754,044.80 | 224,763,601.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,881,410.96 | 739,423,584.65 | 505,246,737.51 | 342,236,796.47 | 162,825,741.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,418,565.22 | 2,800,004,079.55 | 2,185,279,778.66 | 1,416,505,702.35 | 685,285,679.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,487,855.42 | 3,754,293,029.01 | 2,465,106,188.23 | 1,678,496,745.59 | 810,986,422.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,311,123.19 | 1,326,108,623.61 | 1,322,021,255.17 | 1,010,215,882.00 | 492,398,827.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,088,460.76 | 1,483,990,348.26 | 1,344,936,212.14 | 969,395,037.21 | 506,904,652.78 |
| 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 | -52,991,210.16 | 321,175,925.96 | 268,981,155.84 | 395,620,984.08 | 560,835,930.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,141,709.73 | 2,870,246,239.42 | 2,243,780,730.60 | 783,902,487.71 | 539,758,946.91 |
| 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 | 176,732,269.13 | 418,060,986.03 | 149,316,642.91 | 101,012,805.80 | 75,111,873.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,705,806.70 | 368,814,834.93 | 159,542,382.26 | 152,199,069.26 | 14,914,543.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,136,121.16 | -931,352,291.19 | -681,861,046.45 | -969,570,271.71 | -796,061,089.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,728,607.02 | -240,894,598.70 | -101,137,609.48 | -13,350,000.43 | 20,003,082.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,119,744.56 | 830,979,461.55 | 606,130,498.93 | 424,065,151.30 | 189,176,471.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,203,554.22 | 6,444,048,793.16 | 4,687,405,599.90 | 3,218,904,034.49 | 1,671,259,521.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,698,520.46 | 127,056,192.33 | 106,016,603.82 | 47,140,483.24 | 15,028,273.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,533,834.80 | 83,204,076.31 | 61,639,997.38 | 45,447,691.94 | 30,757,165.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,368,239.88 | 6,487,900,909.18 | 4,731,782,206.34 | 3,220,596,825.79 | 1,655,530,628.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,177,935.67 | 1,509,909,873.83 | 1,048,822,202.19 | 704,622,577.27 | 365,090,523.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,190,304.21 | 4,977,991,035.35 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 |
| (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 | 1,463,190,304.21 | 4,977,991,035.35 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 |
| (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 | 983,777,623.55 | 3,079,003,701.43 | 2,331,672,236.45 | 1,573,405,380.82 | 827,656,682.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,412,680.66 | 1,898,987,333.92 | 1,351,287,767.70 | 942,568,867.70 | 462,783,422.14 |
| 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 | 909,868,607.28 | 2,502,126,589.96 | 1,995,725,684.78 | 1,367,372,085.40 | 779,140,010.86 |
| 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 | 0.19 | 0.58 | 0.44 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.58 | 0.44 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,056,881.78 | 3,299,446,811.50 | -12,935,360.18 | 439,449,186.96 | 413,230,371.28 |
| 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 | 74,307,479.07 | 3,307,888,184.82 | -11,123,923.94 | 438,459,188.10 | 413,230,371.28 |
| 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 | -250,597.29 | -8,441,373.32 | -1,811,436.24 | 989,998.86 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,247,185.99 | 8,277,437,846.85 | 3,670,024,643.97 | 2,955,423,435.48 | 1,703,670,476.35 |
| 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 | 1,058,085,102.62 | 6,386,891,886.25 | 2,320,548,312.51 | 2,011,864,568.92 | 1,240,887,054.21 |
| 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 | 479,162,083.37 | 1,890,545,960.60 | 1,349,476,331.46 | 943,558,866.56 | 462,783,422.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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