| 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 | 23,320,326,557.00 | 10,797,543,330.00 | 48,301,581,218.00 | 33,661,450,215.00 | 22,528,544,326.00 | 10,147,976,009.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,320,326,557.00 | 10,797,543,330.00 | 48,301,581,218.00 | 33,661,450,215.00 | 22,528,544,326.00 | 10,147,976,009.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,761,238,460.00 | 9,618,614,909.00 | 43,950,610,704.00 | 30,290,279,398.00 | 20,338,920,123.00 | 9,256,676,184.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,109,441.00 | 8,893,314,910.00 | 40,722,171,535.00 | 27,856,972,858.00 | 18,735,973,959.00 | 8,483,741,191.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,134,570.00 | 264,372,602.00 | 1,384,944,161.00 | 913,980,590.00 | 700,797,999.00 | 334,360,621.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,256,335.00 | 7,982,502.00 | 83,483,949.00 | 51,417,450.00 | 31,881,121.00 | 8,982,576.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,917.00 | 561,503.00 | 3,217,205.00 | 2,710,899.00 | 1,520,008.00 | 782,174.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,859,278.00 | 280,036,798.00 | 1,132,611,500.00 | 701,004,628.00 | 463,485,038.00 | 205,951,621.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,535,919.00 | 172,346,594.00 | 624,182,354.00 | 764,192,973.00 | 405,261,998.00 | 222,858,001.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,944,227.00 | 161,665,477.00 | 759,921,233.00 | 638,370,058.00 | 437,596,265.00 | 226,818,943.00 |
| 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 | 会员可见 | 11,816,632.00 | 11,816,632.00 | 43,101,306.00 | 42,583,226.00 | 42,583,226.00 | 32,359,395.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,722,429.00 | 36,948,294.00 | 219,984,855.00 | 154,394,507.00 | 96,959,834.00 | 36,401,842.00 |
| 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 | 68,194,164.00 | 31,420,029.00 | 218,686,440.00 | 153,096,093.00 | 95,800,000.00 | 34,570,011.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,697.00 | - | -4,122,784.00 | 25,218.00 | 25,218.00 | 1,121,888.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,387,263.00 | -1,468,147.00 | 18,609,198.00 | -4,308,862.00 | -3,467,479.00 | -366,417.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,787,039.00 | 1,937,944.00 | 6,089,694.00 | 23,525,691.00 | 4,556,125.00 | 556,359.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,392,850.00 | 13,033,268.00 | 200,959,535.00 | 174,537,367.00 | 166,279,940.00 | 39,771,773.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,881,481.00 | 1,241,196,412.00 | 4,835,592,318.00 | 3,761,927,964.00 | 2,496,561,067.00 | 1,001,144,665.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,461,654.00 | 9,793,419.00 | 293,203,529.00 | 117,067,788.00 | 88,489,214.00 | 6,221,470.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,249,035.00 | 121,793,131.00 | 461,456,257.00 | 232,268,741.00 | 176,006,844.00 | 67,277,556.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,094,100.00 | 1,129,196,700.00 | 4,667,339,590.00 | 3,646,727,011.00 | 2,409,043,437.00 | 940,088,579.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,316,237.00 | 192,487,479.00 | 1,268,236,298.00 | 1,010,209,887.00 | 699,395,282.00 | 249,445,374.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,777,863.00 | 936,709,221.00 | 3,399,103,292.00 | 2,636,517,124.00 | 1,709,648,155.00 | 690,643,205.00 |
| (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 | 2,076,777,863.00 | 936,709,221.00 | 3,399,103,292.00 | 2,636,517,124.00 | 1,709,648,155.00 | 690,643,205.00 |
| (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 | 1,963,844,428.00 | 887,188,541.00 | 3,136,991,876.00 | 2,444,741,857.00 | 1,592,391,784.00 | 635,514,312.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,933,435.00 | 49,520,680.00 | 262,111,416.00 | 191,775,267.00 | 117,256,371.00 | 55,128,893.00 |
| 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 | 1,939,400,000.00 | 960,200,000.00 | 3,229,000,000.00 | 2,476,100,000.00 | 1,603,600,000.00 | 655,700,000.00 |
| 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 | 0.41 | 0.19 | 0.66 | 0.51 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.19 | 0.66 | 0.51 | 0.33 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,355.00 | -8,791,412.00 | -33,355,906.00 | 44,856,874.00 | -7,738,962.00 | 7,503,920.00 |
| 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 | 会员可见 | 4,482,638.00 | -8,557,404.00 | -36,940,155.00 | 47,476,577.00 | -9,208,515.00 | 7,091,521.00 |
| 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 | -664,283.00 | -234,008.00 | 3,584,249.00 | -2,619,703.00 | 1,469,553.00 | 412,399.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,596,218.00 | 927,917,809.00 | 3,365,747,386.00 | 2,681,373,998.00 | 1,701,909,193.00 | 698,147,125.00 |
| 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 | 1,968,327,066.00 | 878,631,137.00 | 3,100,051,721.00 | 2,492,218,434.00 | 1,583,183,269.00 | 642,605,833.00 |
| 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 | 112,269,152.00 | 49,286,672.00 | 265,695,665.00 | 189,155,564.00 | 118,725,924.00 | 55,541,292.00 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-25 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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