| 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 | 20,272,701,537.69 | 77,272,058,526.64 | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,701,537.69 | 77,272,058,526.64 | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468,585,252.22 | 57,500,145,062.51 | 39,478,755,096.48 | 25,636,542,086.52 | 11,872,492,326.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,307,012.74 | 44,115,695,715.99 | 30,052,544,842.27 | 19,653,930,741.21 | 9,143,226,446.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,918,468.18 | 1,374,577,821.56 | 756,179,329.29 | 438,818,266.04 | 56,889,303.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,753,946.50 | 1,076,741,372.93 | 802,543,019.27 | 506,499,057.82 | 228,180,017.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,643.93 | 62,491,705.89 | 45,399,105.92 | 33,078,426.20 | 8,942,190.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,986,259.55 | 4,027,041,173.66 | 2,533,251,694.35 | 1,536,096,417.30 | 749,444,520.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,181,921.32 | 6,843,597,272.48 | 5,288,837,105.38 | 3,468,119,177.95 | 1,685,809,849.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,653,716.70 | 6,709,944,667.50 | 5,140,894,019.89 | 3,449,981,911.17 | 1,714,933,411.01 |
| 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 | 56,199,395.58 | 410,726,143.20 | 174,432,933.36 | 127,304,436.68 | 65,746,026.52 |
| 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 | 55,998,110.91 | 338,828,822.16 | 168,212,804.30 | 109,745,350.49 | 64,623,925.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,816.17 | 11,230,509.72 | 27,792.02 | 27,792.02 | 27,792.02 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,616.65 | -498,570,735.46 | 582,470.53 | 582,470.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,316,553.47 | -65,902,374.33 | -36,598,044.56 | -64,825,890.29 | -1,596,657.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,889,000.92 | 2,752,622,796.68 | 2,123,619,955.91 | 1,353,404,473.44 | 582,091,104.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,042,561.32 | 22,382,019,803.94 | 19,769,105,730.58 | 13,221,078,172.60 | 6,762,123,675.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,810,860.69 | 260,001,397.75 | 114,625,137.29 | 100,458,777.18 | 64,454,034.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,655.93 | 78,106,216.23 | 45,963,664.78 | 8,843,862.46 | 2,815,728.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,939,766.08 | 22,563,914,985.46 | 19,837,767,203.09 | 13,312,693,087.32 | 6,823,761,981.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,006,980.69 | 6,010,819,922.83 | 3,525,053,688.50 | 2,472,757,783.13 | 1,178,653,385.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,932,785.39 | 16,553,095,062.63 | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 |
| (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 | 6,169,932,785.39 | 16,553,095,062.63 | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 |
| (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 | 3,136,994,872.40 | 8,777,342,050.34 | 8,933,543,965.95 | 5,881,857,941.41 | 3,058,910,909.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,937,912.99 | 7,775,753,012.29 | 7,379,169,548.64 | 4,958,077,362.78 | 2,586,197,686.47 |
| 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 | 3,133,300,538.09 | 8,569,314,128.82 | 8,866,324,133.14 | 5,821,654,034.83 | 3,043,504,084.12 |
| 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 | 0.15 | 0.46 | 0.47 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.46 | 0.47 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,028.91 | -64,502,917.99 | -31,633,422.19 | -5,197,285.39 | 239,395.35 |
| 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 | 5,554,024.30 | -43,618,856.37 | -21,724,246.58 | -3,497,390.54 | 136,581.56 |
| 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 | 3,414,004.61 | -20,884,061.62 | -9,909,175.61 | -1,699,894.85 | 102,813.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,900,814.30 | 16,488,592,144.64 | 16,281,080,092.40 | 10,834,738,018.80 | 5,645,347,991.06 |
| 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 | 3,142,548,896.70 | 8,733,723,193.97 | 8,911,819,719.37 | 5,878,360,550.87 | 3,059,047,490.80 |
| 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 | 3,036,351,917.60 | 7,754,868,950.67 | 7,369,260,373.03 | 4,956,377,467.93 | 2,586,300,500.26 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 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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