| 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 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 | 16,082,272,339.20 | 3,867,446,379.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 | 16,082,272,339.20 | 3,867,446,379.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,586,355.64 | 4,628,912,989.32 | 33,908,066,713.42 | 19,433,680,752.29 | 15,127,849,120.60 | 3,404,497,653.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,695,147,904.22 | 3,344,174,162.55 | 28,001,447,915.46 | 15,485,314,870.90 | 12,449,424,163.08 | 2,283,656,468.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,022.31 | - | 7,521,944.93 | 1,480,464.72 | 170,100.00 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,828,094.81 | 249,429,208.68 | 705,765,349.99 | 461,394,471.52 | 329,344,131.30 | 61,409,765.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,577,723.81 | 248,359,791.24 | 1,626,480,918.52 | 946,441,052.45 | 611,698,358.85 | 227,461,388.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,350,318.20 | 305,137,948.52 | 1,437,358,474.26 | 958,142,360.19 | 653,347,549.28 | 312,389,086.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,643,292.29 | 481,811,878.33 | 2,129,492,110.26 | 1,580,907,532.51 | 1,083,864,818.09 | 519,580,944.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,702,811.33 | 574,031,586.69 | 2,684,635,869.45 | 2,075,963,061.31 | 1,382,279,047.73 | 669,341,555.49 |
| 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 | - | - | - | 1,354,485.48 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,480,535.49 | -125,961,229.85 | 46,491,535.01 | 1,396,983,523.64 | 60,802,012.83 | -147,062.99 |
| 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 | -431,146,402.15 | -125,997,163.18 | -2,191,271,380.62 | -702,550,966.23 | 59,963,368.60 | -242,127.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,824.80 | 1,297,581.82 | 14,804,840.07 | 12,642,632.86 | 9,550,200.46 | -630,918.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -339,647,744.45 | - | -1,899,111,645.28 | -680,944,823.02 | -266,784,581.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,942,844.56 | 4,589,498.22 | -382,019,812.70 | -48,127,554.91 | -44,509,724.12 | -15,806,053.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,913.07 | 6,625,418.06 | 45,326,782.96 | 30,948,701.34 | 16,425,725.34 | 14,270,065.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,596,243.88 | 370,968,796.79 | -290,543,528.41 | 1,754,870,143.03 | 729,906,851.97 | 460,634,757.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,076,014.11 | 19,490,704.07 | 151,967,558.26 | 106,184,837.11 | 83,183,851.71 | 61,917,831.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,587.68 | 2,790,747.70 | 4,173,088.25 | -12,315,245.07 | 13,292,742.19 | 9,394,107.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,089,670.31 | 387,668,753.16 | -142,749,058.40 | 1,873,370,225.21 | 799,797,961.49 | 513,158,481.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,465,157.82 | 323,162,468.78 | 2,416,586,719.94 | 1,578,310,711.11 | 761,844,267.00 | 330,455,712.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.10 | 37,953,694.49 | 182,702,769.20 |
| (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 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.10 | 37,953,694.49 | 182,702,769.20 |
| (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 | 108,604,844.31 | -257,654,608.44 | -2,976,784,327.74 | -586,770,305.39 | -363,651,520.02 | -93,763,064.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,019,668.18 | 322,160,892.82 | 417,448,549.40 | 881,829,819.49 | 401,605,214.51 | 276,465,833.50 |
| 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 | 92,630,617.86 | -272,496,907.12 | -4,049,823,780.96 | -1,624,880,927.23 | -419,868,331.78 | -124,344,865.97 |
| 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 | 0.03 | -0.06 | -0.69 | -0.14 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.06 | -0.69 | -0.14 | -0.08 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,974,726.28 | 26,314,538.48 | -326,715,830.91 | -93,274,000.92 | -139,591,675.65 | -27,489,656.27 |
| 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 | 76,506,336.10 | 15,915,138.71 | -196,718,831.54 | -51,807,531.47 | -83,845,304.16 | -17,855,671.66 |
| 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 | 49,468,390.18 | 10,399,399.77 | -129,996,999.37 | -41,466,469.45 | -55,746,371.49 | -9,633,984.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,599,238.77 | 90,820,822.86 | -2,886,051,609.25 | 201,785,513.18 | -101,637,981.16 | 155,213,112.93 |
| 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 | 185,111,180.41 | -241,739,469.73 | -3,173,503,159.28 | -638,577,836.86 | -447,496,824.18 | -111,618,735.97 |
| 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 | 688,488,058.36 | 332,560,292.59 | 287,451,550.03 | 840,363,350.04 | 345,858,843.02 | 266,831,848.90 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 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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