| 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 | 41,639,050,426.79 | 190,038,071,604.78 | 147,416,090,216.09 | 100,286,553,308.24 | 36,595,551,580.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,860,074.79 | 189,163,654,064.64 | 146,722,377,976.28 | 99,783,116,496.59 | 36,364,269,766.89 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,190,352.00 | 874,417,456.85 | 693,712,156.52 | 503,436,811.65 | 231,281,813.55 |
| 手续费及佣金收入(元) | - | - | - | - | - | 83.29 | 83.29 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,873,712,063.16 | 154,868,311,110.52 | 121,980,539,281.37 | 83,640,656,193.15 | 31,039,476,372.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,364,481.08 | 133,496,119,623.36 | 102,391,886,085.03 | 69,379,898,980.12 | 25,653,455,762.37 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,823.57 | 158,700,589.03 | 154,484,621.81 | 147,405,345.44 | 41,712,163.93 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,140.85 | 364,496.62 | 357,316.05 | 183,762.28 | 47,580.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,095,682.32 | 6,904,084,981.92 | 5,352,753,979.88 | 3,531,965,035.50 | 1,488,177,551.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,936,322.72 | 1,798,827,795.44 | 1,336,850,129.65 | 889,944,121.00 | 366,202,950.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,814,319.10 | 9,753,022,469.17 | 10,162,816,120.55 | 8,102,500,958.94 | 2,677,461,240.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,599,134.71 | 6,057,608,713.94 | 4,973,133,854.87 | 3,305,036,340.73 | 1,734,743,990.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,022,841.19 | -3,300,417,558.96 | -2,391,742,826.47 | -1,716,278,350.86 | -922,324,866.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,673,061.84 | 2,378,372,721.06 | 1,837,694,315.03 | 1,319,562,880.24 | 695,794,531.58 |
| 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 | 102,865,175.81 | -273,975,504.34 | 182,025,150.76 | -105,837,876.92 | -85,636,985.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,237,369.69 | 560,281,846.36 | 123,263,888.12 | 31,501,485.82 | 100,869,550.90 |
| 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 | 27,247,678.33 | 14,219,875.64 | 16,181,401.74 | 16,711,571.80 | 20,854,523.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,841,045.92 | 16,965,090.94 | -677,963.66 | -3,022,923.38 | -655,880.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,822,863.48 | -686,819,202.27 | -698,174,755.39 | -318,162,602.47 | -192,516,823.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,765,740.91 | -522,432,617.72 | -600,232,834.41 | -727,856,614.79 | -451,715,740.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,826,526.03 | 2,724,657,818.37 | 1,159,571,303.38 | 798,323,665.25 | 394,664,550.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,045,137.31 | 36,988,437,925.60 | 25,601,325,723.52 | 16,320,842,248.60 | 5,321,083,878.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,343.63 | 72,190,967.82 | 49,173,348.20 | 19,582,352.65 | 9,244,451.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,501.11 | 164,633,045.12 | 28,417,870.64 | 21,526,114.51 | 11,857,169.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,237,979.83 | 36,895,995,848.30 | 25,622,081,201.08 | 16,318,898,486.74 | 5,318,471,160.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,619,256.44 | 4,524,926,560.95 | 4,407,257,777.84 | 2,431,189,169.71 | 677,924,670.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,618,723.39 | 32,371,069,287.35 | 21,214,823,423.24 | 13,887,709,317.03 | 4,640,546,489.68 |
| (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 | 5,941,622,755.21 | 32,311,066,123.10 | 21,214,928,616.78 | 13,887,780,727.56 | 4,640,606,261.83 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,031.82 | 60,003,164.25 | -105,193.54 | -71,410.53 | -59,772.15 |
| (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 | 5,904,459,443.46 | 32,184,570,372.28 | 21,960,897,001.18 | 14,136,119,367.60 | 4,675,160,247.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,159,279.93 | 186,498,915.07 | -746,073,577.94 | -248,410,050.57 | -34,613,757.56 |
| 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 | 5,717,342,878.89 | 30,099,760,382.99 | 21,162,940,772.39 | 13,863,964,133.57 | 4,525,486,717.09 |
| 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 | 1.07 | 5.83 | 3.98 | 2.56 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 5.83 | 3.98 | 2.56 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,336,732.15 | 180,264,674.95 | -653,497,591.92 | -1,442,737,409.85 | -749,603,205.44 |
| 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 | -494,711,094.91 | 175,599,320.20 | -677,429,093.11 | -1,432,159,915.27 | -740,288,564.94 |
| 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 | 374,362.76 | 4,665,354.75 | 23,931,501.19 | -10,577,494.58 | -9,314,640.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,281,991.24 | 32,551,333,962.30 | 20,561,325,831.32 | 12,444,971,907.18 | 3,890,943,284.24 |
| 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 | 5,409,748,348.55 | 32,360,169,692.48 | 21,283,467,908.07 | 12,703,959,452.33 | 3,934,871,682.30 |
| 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 | 37,533,642.69 | 191,164,269.82 | -722,142,076.75 | -258,987,545.15 | -43,928,398.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 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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