| 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 | 28,150,749,967.59 | 16,746,050,116.23 | 56,473,848,287.07 | 43,020,585,432.70 | 31,264,998,401.66 | 18,807,168,696.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,150,749,967.59 | 16,746,050,116.23 | 56,473,848,287.07 | 43,020,585,432.70 | 31,264,998,401.66 | 18,807,168,696.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,257,586,248.34 | 14,080,625,510.04 | 49,802,143,513.02 | 37,307,165,216.62 | 26,610,376,050.27 | 15,772,875,379.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,132,465.36 | 11,223,510,911.47 | 38,385,153,803.33 | 28,770,875,290.56 | 20,780,780,785.27 | 12,542,249,308.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,466,645.20 | 12,165,946.01 | 19,874,237.28 | 8,731,353.92 | 905,695.98 | 355,002.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,449,389.67 | 427,141,578.99 | 1,267,831,182.59 | 968,878,952.17 | 719,679,376.90 | 464,772,384.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,808,229.81 | 2,197,603,457.13 | 9,062,899,142.58 | 6,795,724,052.07 | 4,637,795,333.40 | 2,414,801,960.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,242,999.39 | 423,123,854.80 | 1,989,486,383.42 | 1,417,861,585.25 | 942,643,409.40 | 475,641,556.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,513,481.09 | -202,920,238.36 | -923,101,236.18 | -654,906,017.35 | -471,428,550.68 | -124,944,832.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,191,519.44 | 64,025,706.88 | 202,500,515.96 | 149,343,647.16 | 97,904,106.58 | 69,551,994.54 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,176,931.41 | -22,821,629.76 | 63,809,413.22 | 21,915,276.88 | 25,958,941.88 | 14,166,568.91 |
| 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 | -20,501,345.56 | -22,821,629.76 | -6,141,509.51 | 18,808,952.01 | 22,852,617.01 | 14,166,568.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,278,122.73 | -14,899.00 | 23,821,416.76 | 14,769,883.66 | 14,830,867.19 | -1,519,779.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,800,045.57 | -127,062,922.47 | -741,896,183.47 | -387,814,474.28 | -241,539,009.16 | -146,356,586.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,099.74 | 27,925.67 | 2,662,427.28 | 2,285,212.99 | 2,245,949.14 | -835,939.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,970,727.63 | 3,224,834.44 | 157,851,325.67 | 93,380,555.12 | 76,673,636.24 | 8,594,578.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,988,492.89 | 2,518,777,915.07 | 6,177,953,173.51 | 5,457,956,670.45 | 4,532,792,736.68 | 2,908,342,158.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,410.03 | 519,057.67 | 9,016,479.00 | 5,586,358.35 | 4,420,241.76 | 1,597,233.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,006,688.82 | 833,220.97 | 38,832,944.75 | 16,534,167.12 | 2,385,772.19 | 410,640.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,479,214.10 | 2,518,463,751.77 | 6,148,136,707.76 | 5,447,008,861.68 | 4,534,827,206.25 | 2,909,528,751.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,122,582.34 | 462,678,706.09 | 1,285,646,407.09 | 1,135,884,368.03 | 887,764,837.10 | 474,324,975.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,356,631.76 | 2,055,785,045.68 | 4,862,490,300.67 | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 |
| (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 | 2,906,356,631.76 | 2,055,785,045.68 | 4,862,490,300.67 | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 |
| (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 | 2,599,752,928.09 | 1,937,854,243.40 | 4,267,111,672.66 | 3,919,296,160.74 | 3,282,896,475.77 | 2,306,454,931.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,603,703.67 | 117,930,802.28 | 595,378,628.01 | 391,828,332.91 | 364,165,893.38 | 128,748,844.78 |
| 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 | 2,595,329,581.02 | 1,935,678,057.03 | 4,144,166,725.42 | 3,872,748,093.89 | 3,237,700,262.00 | 2,299,091,838.10 |
| 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 | 1.26 | 0.94 | 2.06 | 1.89 | 1.59 | 1.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.94 | 2.06 | 1.89 | 1.59 | 1.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,578,958.70 | -66,505,272.24 | 412,916,591.27 | -101,088,006.69 | 133,993,228.76 | 9,698,285.45 |
| 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 | -311,201,240.68 | -66,952,025.03 | 414,149,589.39 | -100,216,226.43 | 133,976,667.44 | 11,796,331.89 |
| 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 | 2,622,281.98 | 446,752.79 | -1,232,998.12 | -871,780.26 | 16,561.32 | -2,098,046.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,777,673.06 | 1,989,279,773.44 | 5,275,406,891.94 | 4,210,036,486.96 | 3,781,055,597.91 | 2,444,902,061.57 |
| 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 | 2,288,551,687.41 | 1,870,902,218.37 | 4,681,261,262.05 | 3,819,079,934.31 | 3,416,873,143.21 | 2,318,251,263.23 |
| 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 | 309,225,985.65 | 118,377,555.07 | 594,145,629.89 | 390,956,552.65 | 364,182,454.70 | 126,650,798.34 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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