| 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 | 13,121,801,284.04 | 57,819,279,281.44 | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,801,284.04 | 57,819,279,281.44 | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,117,757.99 | 42,755,265,887.85 | 31,172,571,609.66 | 19,548,561,129.96 | 9,973,222,234.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,398,583.53 | 36,150,291,480.51 | 26,654,161,770.79 | 16,526,039,495.28 | 8,424,803,463.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,412.74 | 169,701,489.92 | 64,300,185.66 | 40,429,888.00 | 4,368,723.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,280,885.89 | 1,068,480,751.67 | 784,560,219.85 | 446,834,622.00 | 211,947,133.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,045,693.88 | 59,801,738.39 | 27,469,584.88 | 16,632,574.81 | 8,148,320.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,188,035.18 | 1,894,940,695.04 | 1,058,678,567.63 | 713,407,387.37 | 377,654,611.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,175,146.77 | 3,412,049,732.32 | 2,583,401,280.85 | 1,805,217,162.50 | 946,299,982.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,451,749.69 | 4,367,875,052.72 | 3,270,878,139.19 | 2,206,174,923.87 | 1,140,728,310.37 |
| 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 | -846,429.75 | 2,708,575.20 | -395,000.55 | 1,805,716.80 | -620,715.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,284,449.65 | 1,086,271,364.06 | 894,071,514.61 | 413,067,532.93 | 195,142,993.83 |
| 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 | 197,284,449.65 | 874,638,003.34 | 682,198,541.08 | 398,270,313.88 | 194,987,577.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,203.84 | -7,705,524.36 | 27,213,501.51 | 20,477,301.66 | 20,663,814.27 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,431,519.82 | -238,411,162.05 | -161,450,193.45 | -54,518.82 | 597.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,925,532.94 | -181,670,870.57 | -140,754,598.02 | -103,555,430.61 | -48,918,454.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,816,082.38 | 98,779,084.57 | 70,339,017.57 | 47,670,557.35 | 23,137,784.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,285,779.41 | 15,823,984,860.44 | 13,911,660,731.43 | 7,932,486,573.10 | 4,324,000,453.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,934.81 | 30,332,353.64 | 32,994,651.75 | 29,614,534.00 | 16,884,442.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,695.21 | 148,330,528.02 | 32,612,344.03 | 25,678,029.05 | 19,960,135.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,349,019.01 | 15,705,986,686.06 | 13,912,043,039.15 | 7,936,423,078.05 | 4,320,924,760.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,462,227.06 | 3,681,221,844.56 | 2,076,077,151.20 | 1,169,211,909.09 | 606,792,505.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,886,791.95 | 12,024,764,841.50 | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 |
| (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 | 3,876,886,791.95 | 12,024,764,841.50 | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 |
| (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 | 2,078,173,518.71 | 6,643,033,266.19 | 6,577,795,629.35 | 3,743,702,443.10 | 2,035,488,978.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,713,273.24 | 5,381,731,575.31 | 5,258,170,258.60 | 3,023,508,725.86 | 1,678,643,276.52 |
| 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 | 2,071,976,579.77 | 6,489,958,603.20 | 6,351,298,157.37 | 3,717,042,425.04 | 2,025,248,931.09 |
| 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 | 0.27 | 0.87 | 0.86 | 0.49 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.87 | 0.86 | 0.49 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,847,449.69 | 113,055,291.76 | 124,641,767.37 | 31,114,028.69 | -17,751,593.05 |
| 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 | -12,038,011.77 | 92,063,759.17 | 110,171,059.37 | 27,694,432.28 | -11,833,125.22 |
| 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 | -5,809,437.92 | 20,991,532.59 | 14,470,708.00 | 3,419,596.41 | -5,918,467.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,039,342.26 | 12,137,820,133.26 | 11,960,607,655.32 | 6,798,325,197.65 | 3,696,380,662.40 |
| 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 | 2,066,135,506.94 | 6,735,097,025.36 | 6,687,966,688.72 | 3,771,396,875.38 | 2,023,655,853.71 |
| 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 | 1,792,903,835.32 | 5,402,723,107.90 | 5,272,640,966.60 | 3,026,928,322.27 | 1,672,724,808.69 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 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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