| 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 | 12,584,631,566.78 | 5,595,174,511.35 | 25,799,279,395.20 | 19,296,219,583.57 | 13,234,502,985.71 | 6,253,796,627.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,584,631,566.78 | 5,595,174,511.35 | 25,799,279,395.20 | 19,296,219,583.57 | 13,234,502,985.71 | 6,253,796,627.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,678,505,571.98 | 4,744,739,855.25 | 20,595,619,823.03 | 15,898,586,754.71 | 10,660,662,069.41 | 4,983,880,691.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,700,508.25 | 4,218,583,939.43 | 18,466,914,585.60 | 14,186,815,845.97 | 9,605,846,171.88 | 4,464,206,084.85 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,885,114.15 | 4,056,789.30 | 18,583,964.20 | 8,226,613.18 | 6,939,732.28 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,079.90 | 2,207,947.85 | 126,845,953.52 | 10,967,745.25 | 7,206,367.27 | 2,995,199.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,063,790.07 | 28,008,293.61 | 107,633,463.84 | 78,624,925.02 | 52,069,139.87 | 26,588,989.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,243,415.10 | 226,194,443.09 | 819,102,732.86 | 746,363,907.93 | 485,802,967.14 | 239,769,141.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,291,664.51 | 265,688,441.97 | 1,056,539,123.01 | 867,587,717.36 | 502,797,690.97 | 250,321,276.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,153,499.51 | 287,506,470.32 | 1,231,703,016.16 | 905,427,466.35 | 580,620,361.32 | 285,254,944.50 |
| 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 | -351,429.51 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,936,558.06 | 167,233,691.46 | 671,035,942.84 | 509,165,016.68 | 348,140,230.54 | 163,476,136.19 |
| 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 | 371,936,558.06 | 167,233,691.46 | 671,035,935.72 | 509,165,009.57 | 348,140,223.44 | 163,476,136.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,882,140.60 | 18,415.60 | 2,854,182.82 | 1,571,475.70 | 1,152,613.10 | 865,438.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,986.57 | 400,630.75 | -9,973,162.90 | -8,128,206.54 | -8,486,539.43 | 675,198.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,047,031.75 | -4,461,959.05 | 13,757,084.80 | 2,541,243.24 | 4,696,742.06 | 6,868,142.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,716,061.08 | 1,353,914.78 | 73,845,789.20 | 12,980,078.10 | 8,384,619.13 | 5,579,359.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,982,306.71 | 1,014,979,349.64 | 5,955,179,408.93 | 3,915,762,436.04 | 2,927,728,581.70 | 1,447,380,209.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,716.63 | 3,323,006.73 | 6,611,893.48 | 55,236,641.26 | 37,520,851.28 | 4,715,124.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,813.51 | -433,740.56 | 9,454,233.15 | 304,352.48 | 136,515.32 | 46,421.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,941,836.85 | 1,018,736,096.93 | 5,952,337,069.26 | 3,970,694,724.82 | 2,965,112,917.66 | 1,452,048,912.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,706,202.95 | 137,709,203.05 | 743,133,220.52 | 527,122,960.26 | 418,129,748.85 | 53,370,977.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,235,633.90 | 881,026,893.88 | 5,209,203,848.74 | 3,443,571,764.56 | 2,546,983,168.81 | 1,398,677,934.99 |
| (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 | 2,156,235,633.90 | 881,026,893.88 | 5,209,203,848.74 | 3,443,571,764.56 | 2,546,983,168.81 | 1,398,677,934.99 |
| (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 | 2,124,568,286.95 | 865,440,837.28 | 5,107,447,941.27 | 3,369,179,428.06 | 2,496,931,505.79 | 1,375,236,215.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,667,346.95 | 15,586,056.60 | 101,755,907.47 | 74,392,336.50 | 50,051,663.02 | 23,441,719.74 |
| 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 | 1,906,183,512.83 | 853,180,501.11 | 5,015,004,674.52 | 3,288,184,845.87 | 2,444,700,614.13 | 1,358,642,572.78 |
| 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 | 0.26 | 0.11 | 0.63 | 0.41 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.63 | 0.41 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,195,646.26 | -45,776,343.32 | 502,522,703.35 | -265,346,704.80 | 206,135,421.91 | 71,919,162.81 |
| 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 | -138,445,835.46 | -45,442,073.29 | 499,432,372.43 | -262,560,446.31 | 205,339,902.24 | 71,926,817.63 |
| 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 | -749,810.80 | -334,270.03 | 3,090,330.92 | -2,786,258.49 | 795,519.67 | -7,654.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,789,798.44 | 835,250,550.56 | 5,711,726,552.09 | 3,178,225,059.76 | 2,753,118,590.72 | 1,470,597,097.80 |
| 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 | 1,986,872,262.29 | 819,998,763.99 | 5,606,880,313.70 | 3,106,618,981.75 | 2,702,271,408.03 | 1,447,163,032.88 |
| 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 | 30,917,536.15 | 15,251,786.57 | 104,846,238.39 | 71,606,078.01 | 50,847,182.69 | 23,434,064.92 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |