| 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 | 9,433,543,341.00 | 4,807,056,429.00 | 18,940,998,482.00 | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,543,341.00 | 4,807,056,429.00 | 18,940,998,482.00 | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,435,352.00 | 3,327,269,685.00 | 13,696,152,043.00 | 10,034,667,969.00 | 6,380,492,769.00 | 3,062,407,674.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,512,180.00 | 2,952,816,739.00 | 12,227,050,017.00 | 8,951,614,073.00 | 5,690,675,883.00 | 2,739,542,870.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,425,278.00 | 26,777,718.00 | 104,984,525.00 | 95,307,884.00 | 66,769,524.00 | 23,079,370.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,360,083.00 | 48,900,161.00 | 171,773,990.00 | 129,464,086.00 | 85,331,243.00 | 44,891,933.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,042,936.00 | 13,438,537.00 | 65,034,687.00 | 54,096,560.00 | 35,360,697.00 | 14,614,982.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,928,490.00 | 273,172,478.00 | 1,067,117,408.00 | 756,169,897.00 | 478,754,706.00 | 229,588,898.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,166,385.00 | 12,164,052.00 | 60,191,416.00 | 48,015,469.00 | 23,600,716.00 | 10,689,621.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,449,255.00 | 29,656,034.00 | 123,906,331.00 | 82,846,673.00 | 59,239,223.00 | 31,418,077.00 |
| 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 | 140,600,516.00 | - | 4,630,742.00 | 1,895,407.00 | 482,738.00 | 903,297.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,758,649.00 | 386,927,888.00 | 1,693,245,194.00 | 1,293,969,848.00 | 839,607,507.00 | 421,828,256.00 |
| 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 | 769,164,806.00 | 390,526,816.00 | 1,656,628,568.00 | 1,257,676,511.00 | 826,215,526.00 | 409,804,295.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,452,347.00 | 11,517,009.00 | 30,023,524.00 | 17,139,707.00 | 21,849,533.00 | 18,510,477.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,029.00 | -400,208.00 | -3,910,103.00 | -173,208.00 | -217,453.00 | -565,183.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,380,080.00 | -12,040,122.00 | -15,166,947.00 | -17,364,698.00 | -22,379,662.00 | -6,394,964.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,785,470.00 | 44,549,518.00 | 119,790,583.00 | 67,343,136.00 | 62,119,654.00 | 19,044,527.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,307,920.00 | 1,910,340,829.00 | 7,073,459,432.00 | 5,306,178,119.00 | 3,588,343,984.00 | 1,820,979,419.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,594.00 | 4,474,551.00 | 11,696,626.00 | 3,965,683.00 | 1,492,272.00 | 825,602.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,112.00 | 8,723,496.00 | 17,370,209.00 | 5,225,974.00 | 114,318.00 | 2,386,067.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,847,402.00 | 1,906,091,884.00 | 7,067,785,849.00 | 5,304,917,828.00 | 3,589,721,938.00 | 1,819,418,954.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,580,913.00 | 369,538,872.00 | 1,335,521,464.00 | 970,863,994.00 | 662,469,599.00 | 343,469,601.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,266,489.00 | 1,536,553,012.00 | 5,732,264,385.00 | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 |
| (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 | 3,134,266,489.00 | 1,536,553,012.00 | 5,732,264,385.00 | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 |
| (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 | 2,841,930,077.00 | 1,402,495,573.00 | 5,234,897,470.00 | 3,931,419,395.00 | 2,641,770,421.00 | 1,316,828,018.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,336,412.00 | 134,057,439.00 | 497,366,915.00 | 402,634,439.00 | 285,481,918.00 | 159,121,335.00 |
| 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 | 2,689,762,834.00 | 1,368,088,951.00 | 5,076,948,500.00 | 3,884,651,257.00 | 2,590,444,130.00 | 1,292,728,859.00 |
| 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 | 0.44 | 0.22 | 0.81 | 0.61 | 0.41 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.22 | 0.81 | 0.61 | 0.41 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,137,945.00 | 7,480,000.00 | -400,395,990.00 | 3,170,815.00 | 3,170,815.00 | 4,446,010.00 |
| 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 | -1,137,945.00 | - | -386,294,715.00 | 3,170,815.00 | 3,170,815.00 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -14,101,275.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,128,544.00 | 1,544,033,012.00 | 5,331,868,395.00 | 4,337,224,649.00 | 2,930,423,154.00 | 1,480,395,363.00 |
| 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 | 2,840,792,132.00 | 1,409,975,573.00 | 4,848,602,755.00 | 3,934,590,210.00 | 2,644,941,236.00 | 1,321,274,028.00 |
| 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 | 292,336,412.00 | 134,057,439.00 | 483,265,640.00 | 402,634,439.00 | 285,481,918.00 | 159,121,335.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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