| 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 | 17,015,283,778.59 | 84,491,870,566.52 | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,015,283,778.59 | 84,491,870,566.52 | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,097,993.77 | 50,268,818,794.54 | 37,008,748,556.26 | 23,849,844,850.06 | 11,664,055,864.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,001,152,247.68 | 34,528,346,186.67 | 25,741,804,396.77 | 16,577,112,045.33 | 8,111,694,928.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,286,515.29 | 890,719,278.34 | 349,345,236.00 | 226,458,708.32 | 103,326,917.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,095,355.90 | 1,968,013,144.28 | 1,452,442,382.49 | 743,224,586.44 | 276,395,849.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,728,561.83 | 188,142,529.94 | 125,479,055.52 | 87,999,447.97 | 41,272,921.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,209,135.35 | 1,562,254,125.03 | 882,402,954.39 | 566,170,208.75 | 280,591,702.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,626,177.72 | 11,131,343,530.28 | 8,457,274,531.09 | 5,648,879,853.25 | 2,850,773,545.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,246,315.85 | 11,327,295,992.21 | 8,596,883,007.50 | 5,704,085,689.62 | 2,903,314,433.24 |
| 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 | -51,067,212.35 | 211,841,059.71 | 170,628,624.77 | 83,053,757.88 | -14,182,754.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,585,877.64 | 5,257,616,386.94 | 4,265,701,106.27 | 2,891,511,579.87 | 900,423,349.44 |
| 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 | 892,898,020.70 | 4,356,080,236.09 | 3,926,047,883.22 | 2,559,662,891.67 | 887,144,132.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,307,832.82 | -6,982,274.21 | -3,732,866.98 | -3,464,395.30 | -681,203.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -14,329,997.43 | 1,495,040.78 | 1,747,230.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234.62 | -32,451,428.30 | -13,086,915.10 | -11,270,796.24 | -1,476,893.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,987.16 | 6,617,497.40 | 4,406,779.40 | 4,173,929.87 | 3,911,160.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,925,839.07 | 39,645,363,016.09 | 33,747,343,958.43 | 13,924,216,458.87 | 4,864,838,284.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,529.66 | 5,151,455.36 | 482,858.32 | 354,405.49 | 208,209.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,075,710.26 | 788,136,771.81 | 617,326,919.71 | 384,378,292.77 | 107,379,773.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,542,658.47 | 38,862,377,699.64 | 33,130,499,897.04 | 13,540,192,571.59 | 4,757,666,719.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,088,111.74 | 5,932,178,304.45 | 4,752,960,747.70 | 1,956,740,201.68 | 681,473,274.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,454,546.73 | 32,930,199,395.19 | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 |
| (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 | 5,290,454,546.73 | 32,930,199,395.19 | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 |
| (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 | 5,180,785,597.87 | 32,496,172,808.65 | 28,024,923,212.82 | 11,362,325,217.75 | 3,966,850,824.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,668,948.86 | 434,026,586.54 | 352,615,936.52 | 221,127,152.16 | 109,342,620.50 |
| 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 | 5,232,734,947.37 | 32,507,551,977.06 | 27,984,281,394.97 | 11,370,373,925.58 | 3,979,448,003.79 |
| 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 | 0.21 | 1.33 | 1.15 | 0.46 | 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 | 0.21 | 1.33 | 1.15 | 0.46 | 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 | 315,827,152.35 | 1,417,651,184.86 | 511,518,926.05 | 683,649,217.81 | 268,457,533.76 |
| 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 | 267,794,165.36 | 1,293,957,172.12 | 592,851,504.64 | 689,719,887.41 | 194,399,683.02 |
| 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 | 48,032,986.99 | 123,694,012.74 | -81,332,578.59 | -6,070,669.60 | 74,057,850.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,281,699.08 | 34,347,850,580.05 | 28,889,058,075.39 | 12,267,101,587.72 | 4,344,650,978.57 |
| 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 | 5,448,579,763.23 | 33,790,129,980.77 | 28,617,774,717.46 | 12,052,045,105.16 | 4,161,250,507.33 |
| 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 | 157,701,935.85 | 557,720,599.28 | 271,283,357.93 | 215,056,482.56 | 183,400,471.24 |
| 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 | 2024-08-31 | 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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