| 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 | 14,558,847,305.84 | 64,519,386,988.41 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,847,305.84 | 64,519,386,988.41 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892,198,487.42 | 57,966,214,950.71 | 40,900,193,985.37 | 25,598,575,109.98 | 14,165,004,475.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,157,420.37 | 49,355,307,123.75 | 34,617,238,114.25 | 21,640,651,532.10 | 12,264,717,660.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,959,092.20 | 1,267,306,738.99 | 895,623,942.56 | 580,732,610.81 | 275,989,250.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,825,237.95 | 476,500,833.44 | 352,317,207.31 | 207,859,752.84 | 91,135,558.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,066,007.99 | 2,643,677,836.46 | 1,943,095,314.86 | 1,231,750,083.32 | 563,072,302.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,283,763.55 | 2,333,504,685.67 | 1,767,232,616.54 | 1,101,567,846.29 | 515,201,623.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,906,965.36 | 1,889,917,732.40 | 1,324,686,789.85 | 836,013,284.62 | 454,888,079.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,590,247.03 | 1,757,910,776.03 | 1,270,274,174.73 | 840,520,108.27 | 414,194,064.50 |
| 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 | 34,749,643.71 | 45,419,770.99 | 39,203,422.61 | -74,074,049.08 | 16,263,090.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,073,742.57 | 794,026,117.72 | 536,209,181.42 | 280,830,966.85 | 81,027,106.84 |
| 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 | 38,128,628.26 | 335,012,690.17 | 232,409,076.62 | 133,640,622.07 | 42,571,499.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,516.94 | 10,725,118.79 | 3,846,428.59 | 6,301,357.43 | 4,607,785.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,176,648.81 | -561,358,766.28 | -177,030,638.15 | -153,385,366.55 | -8,791,642.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,061,282.65 | -502,947,262.26 | -499,351,148.91 | -329,028,200.60 | -147,487,811.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,432,265.80 | 476,828,719.57 | 370,472,087.33 | 217,876,907.16 | 89,624,907.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,708,353.60 | 6,815,865,736.23 | 5,782,594,402.15 | 3,337,752,592.78 | 1,786,856,752.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,657.35 | 35,780,564.83 | 39,680,623.86 | 19,378,769.52 | 5,983,993.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,071,768.26 | 85,500,343.64 | 77,699,377.62 | 67,865,564.74 | 9,748,989.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,754,242.69 | 6,766,145,957.42 | 5,744,575,648.39 | 3,289,265,797.56 | 1,783,091,756.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,181,082.49 | 1,556,940,565.25 | 1,130,058,309.13 | 751,941,309.04 | 412,690,557.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,573,160.20 | 5,209,205,392.17 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 |
| (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 | 1,507,573,160.20 | 5,209,205,392.17 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 |
| (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 | 1,163,293,918.27 | 3,874,293,018.80 | 3,497,592,112.25 | 1,922,083,841.92 | 1,080,597,222.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,279,241.93 | 1,334,912,373.37 | 1,116,925,227.01 | 615,240,646.60 | 289,803,976.99 |
| 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 | 1,087,333,083.57 | 3,678,483,733.37 | 3,358,948,950.18 | 1,909,496,258.12 | 1,032,409,836.58 |
| 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 | 0.55 | 1.81 | 1.64 | 0.90 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 1.81 | 1.64 | 0.90 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,592,355.10 | -121,609,139.55 | -84,629,054.28 | -41,277,540.57 | -61,625,145.29 |
| 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 | -148,175,797.51 | -102,494,421.86 | -84,394,401.58 | -12,917,442.94 | -26,315,397.71 |
| 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 | -6,416,557.59 | -19,114,717.69 | -234,652.70 | -28,360,097.63 | -35,309,747.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,980,805.10 | 5,087,596,252.62 | 4,529,888,284.98 | 2,496,046,947.95 | 1,308,776,053.83 |
| 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 | 1,015,118,120.76 | 3,771,798,596.94 | 3,413,197,710.67 | 1,909,166,398.98 | 1,054,281,824.42 |
| 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 | 337,862,684.34 | 1,315,797,655.68 | 1,116,690,574.31 | 586,880,548.97 | 254,494,229.41 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-30 | 2025-08-28 | 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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