| 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 | 20,774,218,376.59 | 10,563,741,773.40 | 51,968,107,801.37 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,218,376.59 | 10,563,741,773.40 | 51,968,107,801.37 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,611,295,383.00 | 8,803,117,138.79 | 41,986,438,818.69 | 30,296,492,894.59 | 19,813,195,118.59 | 9,691,282,589.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,937,146,627.99 | 7,454,558,627.17 | 35,316,765,761.33 | 25,779,465,470.55 | 16,883,744,879.26 | 8,269,192,190.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,366,926.81 | 100,739,160.55 | 427,453,699.29 | 242,480,332.20 | 159,001,055.01 | 82,070,126.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,222,000.23 | 764,483,356.21 | 3,447,721,811.99 | 2,442,667,614.12 | 1,615,185,533.68 | 802,793,420.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,457,858.75 | 53,964,506.43 | 253,205,777.79 | 172,331,513.94 | 112,292,497.72 | 52,411,578.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,304,451.29 | 359,593,913.30 | 2,106,230,920.76 | 1,263,786,421.89 | 771,437,407.94 | 324,121,710.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,797,517.93 | 69,777,575.13 | 435,060,847.53 | 395,761,541.88 | 271,533,744.98 | 160,693,563.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,726,040.48 | 118,692,359.51 | 586,066,561.55 | 510,493,542.58 | 356,870,360.53 | 185,319,506.16 |
| 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 | -24,296,128.09 | 8,791,624.38 | -192,524,223.14 | -39,814,664.37 | -38,858,726.64 | 4,614,760.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,039,446.33 | 126,886,414.07 | 730,531,385.26 | 548,299,303.92 | 228,009,595.70 | 30,242,351.10 |
| 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 | 199,613,906.98 | 87,074,027.63 | 413,064,352.93 | 287,640,689.05 | 137,689,242.67 | -1,858,556.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,418.59 | 182,990.69 | -71,603,722.07 | -3,805,118.10 | -5,336,912.42 | 12,679.15 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,435,852.45 | - | -1,763,750,267.59 | -16,018,415.25 | -16,018,415.25 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 300,000.00 | 2,970,157.19 | 2,860,157.19 | 1,324,506.44 | 298,885.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,137,746.45 | 13,248,453.30 | 153,338,590.77 | 138,920,171.63 | 42,103,420.02 | 31,064,520.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,236,624.42 | 1,910,034,117.05 | 8,840,630,903.10 | 8,113,280,588.76 | 5,338,947,600.17 | 2,802,088,719.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,782.46 | 4,090,186.63 | 35,289,470.99 | 21,472,591.94 | 15,587,620.64 | 2,200,806.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,787,043.24 | 13,128,423.63 | 213,121,037.17 | 49,242,812.34 | 7,993,563.06 | 28,226.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,853,363.64 | 1,900,995,880.05 | 8,662,799,336.92 | 8,085,510,368.36 | 5,346,541,657.75 | 2,804,261,299.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,245,001.57 | 384,745,106.01 | 2,178,037,787.78 | 1,774,464,443.82 | 1,205,484,600.76 | 617,577,943.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,608,362.07 | 1,516,250,774.04 | 6,484,761,549.14 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 |
| (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 | 2,902,608,362.07 | 1,516,250,774.04 | 6,484,761,549.14 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| (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 | 2,447,648,620.28 | 1,282,880,562.76 | 5,156,616,058.42 | 5,102,074,508.31 | 3,236,275,867.05 | 1,801,992,962.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,959,741.79 | 233,370,211.27 | 1,328,145,490.72 | 1,208,971,416.23 | 904,781,189.94 | 384,690,393.75 |
| 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 | 2,364,624,575.80 | 1,240,084,617.10 | 5,184,747,222.99 | 4,932,029,216.68 | 3,170,590,998.96 | 1,751,982,710.36 |
| 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 | 0.84 | 0.44 | 1.76 | 1.74 | 1.10 | 0.62 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 1.10 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,284,128.24 | 2,979,603.60 | 576,505,765.10 | -33,347,115.33 | -24,936,885.57 | 6,010,231.93 |
| 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 | -301,980,410.70 | 2,979,603.60 | 584,245,983.91 | -29,261,077.08 | -20,850,847.32 | 6,010,231.93 |
| 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 | -3,303,717.54 | - | -7,740,218.81 | -4,086,038.25 | -4,086,038.25 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,324,233.83 | 1,519,230,377.64 | 7,061,267,314.24 | 6,277,698,809.21 | 4,116,120,171.42 | 2,192,693,588.24 |
| 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 | 2,145,668,209.58 | 1,285,860,166.36 | 5,740,862,042.33 | 5,072,813,431.23 | 3,215,425,019.73 | 1,808,003,194.49 |
| 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 | 451,656,024.25 | 233,370,211.27 | 1,320,405,271.91 | 1,204,885,377.98 | 900,695,151.69 | 384,690,393.75 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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