| 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 | 84,676,201,894.54 | 40,374,295,818.16 | 168,852,183,839.32 | 119,491,407,086.00 | 77,292,383,877.47 | 37,021,118,059.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,676,201,894.54 | 40,374,295,818.16 | 168,852,183,839.32 | 119,491,407,086.00 | 77,292,383,877.47 | 37,021,118,059.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,793,113,609.64 | 39,799,985,165.43 | 164,531,764,717.11 | 116,533,700,022.70 | 75,427,221,185.94 | 36,323,812,550.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,040,456,391.47 | 36,002,867,327.46 | 148,357,389,124.21 | 104,944,427,762.71 | 67,927,584,467.57 | 32,378,467,610.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,661,956.48 | 1,517,788,643.14 | 6,190,864,324.37 | 4,571,680,910.72 | 2,952,783,440.65 | 1,642,721,197.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,327,665.01 | 183,978,378.31 | 578,083,849.89 | 396,299,454.08 | 262,539,298.16 | 118,817,183.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,344,916.17 | 182,164,506.28 | 735,197,708.77 | 695,817,710.22 | 517,116,648.83 | 245,654,423.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,564,184.64 | 1,790,928,983.46 | 8,224,778,829.03 | 5,676,441,647.67 | 3,700,235,050.76 | 1,775,334,881.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,758,495.87 | 122,257,326.78 | 445,450,880.84 | 249,032,537.30 | 66,962,279.97 | 162,817,254.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,875,439.77 | 196,018,819.04 | 829,598,553.19 | 632,140,394.77 | 414,184,789.77 | 209,458,095.05 |
| 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 | -588,161.65 | -588,161.65 | -13,683,889.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,445,221.35 | 660,330,576.91 | 2,699,566,599.59 | 1,933,476,425.98 | 1,182,542,863.19 | 515,870,760.02 |
| 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 | 1,289,949,906.22 | 602,288,477.57 | 2,329,880,028.00 | 1,682,430,429.78 | 1,159,719,573.64 | 505,496,689.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,246,890.96 | 17,307,306.62 | 374,782,458.31 | 5,396,190.15 | -3,707,477.20 | -1,593,288.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,345,973.18 | -31,767,351.38 | -339,220,137.40 | -173,724,871.72 | -104,720,416.33 | -14,084,143.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,169,607.08 | 2,425,802.76 | -95,111,744.93 | -49,671,835.71 | -30,921,788.81 | 1,943,994.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,135,188.42 | 277,470,021.67 | 1,268,503,032.51 | 793,056,210.52 | 560,139,460.40 | 311,599,751.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,811,843.72 | 1,499,488,847.66 | 8,215,255,440.67 | 5,466,239,182.52 | 3,468,495,332.78 | 1,511,042,583.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,391,946.43 | 47,613,008.80 | 216,732,853.67 | 51,636,899.62 | 43,170,798.82 | 40,545,676.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,246,127.69 | 3,840,761.58 | 143,674,941.87 | 4,994,056.59 | 8,141,021.93 | 5,208,114.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,957,662.46 | 1,543,261,094.88 | 8,288,313,352.47 | 5,512,882,025.55 | 3,503,525,109.67 | 1,546,380,144.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,695,582.75 | 61,253,660.60 | 806,049,077.37 | 400,435,052.31 | 200,116,453.46 | 113,320,746.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,262,079.71 | 1,482,007,434.28 | 7,482,264,275.10 | 5,112,446,973.24 | 3,303,408,656.21 | 1,433,059,398.40 |
| (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 | 3,336,262,079.71 | 1,482,007,434.28 | 7,482,264,275.10 | 5,112,446,973.24 | 3,303,408,656.21 | 1,433,059,398.40 |
| (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 | 2,883,284,042.39 | 1,270,301,733.47 | 6,690,703,044.68 | 4,473,304,621.39 | 2,862,547,471.89 | 1,262,788,615.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,978,037.32 | 211,705,700.81 | 791,561,230.42 | 639,142,351.85 | 440,861,184.32 | 170,270,783.19 |
| 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 | 2,681,055,177.93 | 1,156,315,657.76 | 5,757,776,571.37 | 4,087,198,516.21 | 2,609,766,811.64 | 1,084,993,434.36 |
| 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 | 0.92 | 0.40 | 2.12 | 1.42 | 0.91 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,822,461.05 | 84,365,232.21 | -32,277,470.72 | 230,620,963.25 | -234,952,981.54 | -139,216,104.18 |
| 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 | 295,780,397.67 | 84,352,126.08 | -34,549,128.34 | 226,541,492.60 | -221,591,529.03 | -137,331,221.76 |
| 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 | 1,042,063.38 | 13,106.13 | 2,271,657.62 | 4,079,470.65 | -13,361,452.51 | -1,884,882.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,084,540.76 | 1,566,372,666.49 | 7,449,986,804.38 | 5,343,067,936.49 | 3,068,455,674.67 | 1,293,843,294.22 |
| 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 | 3,179,064,440.06 | 1,354,653,859.55 | 6,656,153,916.34 | 4,699,846,113.99 | 2,640,955,942.86 | 1,125,457,393.45 |
| 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 | 454,020,100.70 | 211,718,806.94 | 793,832,888.04 | 643,221,822.50 | 427,499,731.81 | 168,385,900.77 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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