| 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 | 141,592,782,502.79 | 70,762,515,910.94 | 275,250,934,889.66 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,592,782,502.79 | 70,762,515,910.94 | 275,250,934,889.66 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,611,880,810.19 | 68,666,635,360.52 | 267,676,306,689.98 | 203,433,368,171.18 | 134,890,168,760.01 | 67,891,869,133.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,660,060,598.69 | 63,506,163,809.96 | 244,619,261,051.98 | 186,451,657,820.93 | 123,245,160,906.41 | 62,124,770,085.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,949,406.87 | 497,023,575.09 | 2,394,433,810.21 | 1,616,147,379.76 | 1,105,025,665.85 | 501,451,930.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,653,784.26 | 203,040,337.53 | 777,882,162.93 | 594,968,107.05 | 399,683,856.73 | 208,543,989.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,987,968.04 | 2,761,184,548.83 | 12,713,976,431.27 | 9,479,577,316.82 | 6,565,066,731.16 | 3,291,277,261.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,454,335.70 | 1,324,505,376.52 | 5,689,841,057.16 | 4,141,832,679.17 | 2,869,292,396.18 | 1,391,396,718.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,774,716.63 | 374,717,712.59 | 1,480,912,176.43 | 1,149,184,867.45 | 705,939,203.68 | 374,429,148.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,687,766.56 | 444,079,216.64 | 1,856,737,428.35 | 1,386,795,389.33 | 917,770,462.06 | 471,671,030.51 |
| 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 | 75,751,833.73 | 37,803,333.92 | 203,853,796.87 | 142,203,088.18 | 114,288,629.44 | 52,252,233.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,333,100.37 | 171,737,957.97 | 380,426,728.73 | 343,492,522.94 | 246,362,833.06 | 166,442,382.22 |
| 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 | 380,664,499.15 | 215,829,390.16 | 521,908,993.50 | 447,825,573.46 | 365,612,589.49 | 203,279,016.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,986,393.32 | -903,048.37 | 187,967,998.85 | 145,825,666.77 | 139,310,426.73 | 110,037,311.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,078,463.89 | 33,522,644.21 | -614,373,564.47 | -64,752,427.06 | -36,526,101.71 | 27,224,797.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,970,881.72 | -255,373,359.39 | -226,162,119.97 | -432,215,046.79 | -293,255,759.06 | -269,024,743.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,695,950.14 | 63,722,035.39 | 634,371,906.48 | 338,847,559.91 | 137,740,088.49 | 66,831,919.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,833,619,624.55 | 2,146,390,114.15 | 8,140,712,946.17 | 6,668,766,941.12 | 4,830,896,881.37 | 2,414,682,250.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,837,269.63 | 18,741,253.82 | 156,399,886.60 | 34,087,049.36 | 15,062,616.90 | 14,499,195.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,636,191.45 | 12,414,360.44 | 277,106,289.03 | 58,476,727.59 | 23,938,822.28 | 12,481,130.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,820,702.73 | 2,152,717,007.53 | 8,020,006,543.74 | 6,644,377,262.89 | 4,822,020,675.99 | 2,416,700,316.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,036,672.44 | 512,523,535.93 | 2,149,995,228.86 | 1,621,079,199.01 | 1,224,657,639.37 | 551,127,979.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,784,030.29 | 1,640,193,471.60 | 5,870,011,314.88 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 |
| (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 | 4,994,784,030.29 | 1,640,193,471.60 | 5,870,011,314.88 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 |
| (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 | 4,458,864,876.61 | 1,333,070,453.48 | 4,552,528,438.69 | 4,054,178,132.43 | 2,941,911,373.69 | 1,542,277,554.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,919,153.68 | 307,123,018.12 | 1,317,482,876.19 | 969,119,931.45 | 655,451,662.93 | 323,294,782.11 |
| 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 | 2,099,764,932.53 | 1,263,241,608.22 | 4,065,066,358.18 | 3,686,332,960.55 | 2,705,163,523.17 | 1,374,629,759.08 |
| 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 | 1.20 | 0.36 | 1.23 | 1.09 | 0.79 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.36 | 1.23 | 1.09 | 0.79 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,680,758.31 | -3,441,851.94 | -62,617,948.59 | -26,585,406.09 | -35,643,937.69 | 463,240.42 |
| 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 | 4,161,971.75 | -6,179,668.62 | -38,190,495.76 | -34,848,867.09 | -32,412,529.77 | -4,913,166.70 |
| 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 | 15,518,786.56 | 2,737,816.68 | -24,427,452.83 | 8,263,461.00 | -3,231,407.92 | 5,376,407.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,464,788.60 | 1,636,751,619.66 | 5,807,393,366.29 | 4,996,712,657.79 | 3,561,719,098.93 | 1,866,035,576.71 |
| 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 | 4,463,026,848.36 | 1,326,890,784.86 | 4,514,337,942.93 | 4,019,329,265.34 | 2,909,498,843.92 | 1,537,364,387.48 |
| 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 | 551,437,940.24 | 309,860,834.80 | 1,293,055,423.36 | 977,383,392.45 | 652,220,255.01 | 328,671,189.23 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-27 | 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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