| 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 | 33,018,237,383.48 | 115,779,554,649.30 | 89,039,388,538.88 | 59,914,861,545.12 | 32,577,279,421.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,938,299,808.43 | 115,393,310,976.69 | 88,732,934,445.43 | 59,695,756,961.59 | 32,462,896,350.54 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,937,575.05 | 386,243,672.61 | 306,454,093.45 | 219,104,583.53 | 114,383,070.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,510,573,494.72 | 103,757,353,568.84 | 78,861,832,375.69 | 53,278,733,638.39 | 28,372,854,819.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,531,241,419.31 | 76,298,833,033.93 | 57,848,045,608.41 | 38,930,829,297.03 | 20,843,815,469.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,327,593.89 | 869,976,531.80 | 556,309,511.39 | 341,385,889.99 | 145,359,576.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,561,448.82 | 732,777,483.69 | 525,626,915.15 | 362,776,219.92 | 181,376,162.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,102,831.51 | 21,982,305,923.27 | 17,151,909,071.81 | 11,629,389,875.55 | 6,009,915,467.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,789,450.49 | 4,465,110,012.57 | 3,375,908,299.41 | 2,346,014,340.23 | 1,454,783,444.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,449,249.30 | -591,649,416.42 | -595,967,030.48 | -331,661,984.33 | -262,395,300.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,173,017.20 | 1,819,520,437.71 | 1,328,990,365.16 | 1,020,910,620.34 | 489,589,911.24 |
| 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 | 12,442,568.17 | -28,153,114.85 | -6,830,565.18 | -88,373,971.08 | -59,580,247.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,014.29 | 2,417,330,849.26 | 2,659,345,939.07 | 2,627,951,518.25 | 2,579,178,716.91 |
| 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 | -8,548,617.48 | -214,892,030.81 | 51,760,336.94 | 39,574,065.24 | 3,841,891.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,740.53 | -15,203,668.87 | -5,208,912.20 | 2,937,088.08 | 1,631,300.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,295,541.76 | -4,675,845,573.44 | -686,188,008.08 | -503,340,214.46 | -39,836,619.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,433.51 | -555,019,707.28 | -369,959,191.71 | -453,996,174.63 | -16,044,660.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,232,565.39 | 1,016,458,994.97 | 734,375,190.69 | 526,108,472.48 | 232,506,712.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,883,159.25 | 10,181,768,860.25 | 12,503,090,615.78 | 8,747,414,625.37 | 6,902,279,805.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,761,207.36 | 77,796,432.52 | 71,300,329.24 | 61,162,577.67 | 56,485,927.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,111,223.90 | 132,836,299.25 | 70,674,403.61 | 52,318,479.03 | 35,205,062.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,533,142.71 | 10,126,728,993.52 | 12,503,716,541.41 | 8,756,258,724.01 | 6,923,560,669.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,380,322.62 | 1,663,018,637.87 | 1,606,949,379.21 | 1,183,261,213.14 | 968,706,007.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,152,820.09 | 8,463,710,355.65 | 10,896,767,162.20 | 7,572,997,510.87 | 5,954,854,662.18 |
| (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 | 4,945,152,820.09 | 8,463,710,355.65 | 10,896,767,162.20 | 7,572,997,510.87 | 5,954,854,662.18 |
| (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 | 4,874,104,242.93 | 8,452,859,993.18 | 10,868,480,345.34 | 7,531,134,128.62 | 5,922,814,507.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,048,577.16 | 10,850,362.47 | 28,286,816.86 | 41,863,382.25 | 32,040,154.47 |
| 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 | 4,629,303,049.44 | 6,011,274,945.92 | 8,508,870,024.72 | 5,324,460,044.53 | 3,727,609,925.90 |
| 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 | 0.77 | 1.33 | 1.71 | 1.18 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 1.33 | 1.71 | 1.19 | 0.93 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,625,546.68 | -639,001,406.74 | -93,864,572.89 | -343,998,127.87 | -392,650,076.86 |
| 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 | 252,123,213.42 | -597,034,421.47 | -91,110,277.52 | -336,518,937.02 | -382,604,109.32 |
| 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 | 21,502,333.26 | -41,966,985.27 | -2,754,295.37 | -7,479,190.85 | -10,045,967.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,778,366.77 | 7,824,708,948.91 | 10,802,902,589.31 | 7,228,999,383.00 | 5,562,204,585.32 |
| 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 | 5,126,227,456.35 | 7,855,825,571.71 | 10,777,370,067.82 | 7,194,615,191.60 | 5,540,210,398.39 |
| 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 | 92,550,910.42 | -31,116,622.80 | 25,532,521.49 | 34,384,191.40 | 21,994,186.93 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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