| 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 | 16,262,787,448.45 | 7,669,450,484.82 | 27,947,164,515.93 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,787,448.45 | 7,669,450,484.82 | 27,947,164,515.93 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,738,258,613.34 | 6,617,395,338.45 | 24,243,018,159.23 | 17,836,885,184.27 | 11,770,455,716.86 | 5,575,318,510.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,690,366,804.80 | 5,611,955,439.58 | 20,269,833,554.48 | 14,867,571,687.23 | 9,920,390,318.93 | 4,697,542,002.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,998,813.88 | 359,854,644.32 | 1,351,798,786.50 | 992,453,861.28 | 632,611,907.96 | 317,015,044.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,413,401.45 | 41,052,724.67 | 171,276,648.16 | 118,541,149.22 | 84,233,430.28 | 34,567,990.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,079,388.57 | 143,036,591.65 | 726,437,231.46 | 450,852,589.16 | 297,002,465.74 | 128,259,321.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,966,996.91 | 460,629,532.18 | 1,767,454,322.16 | 1,409,806,220.44 | 887,999,303.50 | 420,544,166.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,433,207.73 | 866,406.05 | -43,782,383.53 | -2,340,323.06 | -51,781,709.55 | -22,610,014.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,632,270.00 | 38,722,784.37 | 161,564,080.95 | 106,073,814.73 | 71,736,060.65 | 34,462,795.49 |
| 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 | 会员可见 | 会员可见 | 68,743,193.05 | 64,002,755.47 | -90,733,609.50 | 15,862,633.08 | -43,077,568.28 | -39,317,836.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,600,759.26 | -18,992,807.15 | -16,279,865.95 | -19,514,498.74 | -11,680,068.63 | -12,917,707.30 |
| 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 | 4,148,323.82 | 2,413,928.77 | 8,925,362.13 | 7,155,156.76 | 5,419,862.01 | 1,251,750.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,666,314.32 | -86,905.40 | 3,016,317.77 | -22,698.85 | -245,261.28 | -68,659.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,405,261.91 | -3,703,893.29 | -62,921,312.20 | -55,467,536.79 | -44,434,103.33 | -6,068,827.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,991,448.35 | -46,315,670.54 | -56,378,564.98 | -84,342,031.92 | -76,800,982.89 | -48,569,365.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,988,559.64 | 64,958,382.39 | 229,205,925.38 | 173,065,953.68 | 128,552,012.14 | 40,405,446.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,596,803.96 | 1,111,917,007.85 | 3,710,055,247.22 | 2,755,593,778.04 | 1,857,930,471.95 | 797,703,129.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,006.56 | 2,031,099.59 | 9,648,962.88 | 7,828,938.14 | 4,559,030.63 | 6,008,552.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,814.47 | 5,888,316.36 | 28,017,800.98 | 11,555,184.38 | 8,527,704.42 | 2,860,045.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,487,996.05 | 1,108,059,791.08 | 3,691,686,409.12 | 2,751,867,531.80 | 1,853,961,798.16 | 800,851,636.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,376,784.61 | 184,589,309.00 | 579,960,606.78 | 432,344,301.96 | 332,296,145.99 | 154,698,158.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,111,211.44 | 923,470,482.08 | 3,111,725,802.34 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 |
| (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 | 2,138,111,211.44 | 923,470,482.08 | 3,111,725,802.34 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 |
| (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 | 2,109,940,161.19 | 903,416,215.84 | 3,099,165,128.06 | 2,301,970,695.56 | 1,514,515,444.75 | 647,742,424.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,171,050.25 | 20,054,266.24 | 12,560,674.28 | 17,552,534.28 | 7,150,207.42 | -1,588,945.74 |
| 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 | 2,010,145,139.81 | 853,305,418.85 | 3,117,935,212.81 | 2,248,024,206.05 | 1,526,827,093.52 | 670,999,127.69 |
| 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 | 0.57 | 0.24 | 0.84 | 0.61 | 0.40 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.24 | 0.84 | 0.61 | 0.40 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,225,528.43 | -13,538,966.96 | -253,119,717.76 | -277,205,384.75 | -170,919,517.87 | -6,846,097.48 |
| 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 | 153,225,528.43 | -13,538,966.96 | -253,119,717.76 | -277,205,384.75 | -170,919,517.87 | -6,846,097.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,336,739.87 | 909,931,515.12 | 2,858,606,084.58 | 2,042,317,845.09 | 1,350,746,134.30 | 639,307,380.83 |
| 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 | 2,263,165,689.62 | 889,877,248.88 | 2,846,045,410.30 | 2,024,765,310.81 | 1,343,595,926.88 | 640,896,326.57 |
| 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 | 28,171,050.25 | 20,054,266.24 | 12,560,674.28 | 17,552,534.28 | 7,150,207.42 | -1,588,945.74 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 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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