| 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 | 18,625,062,643.46 | 8,875,164,960.28 | 38,956,188,480.93 | 29,053,437,248.78 | 17,661,390,829.01 | 8,095,532,343.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,306,294.65 | 8,861,496,288.45 | 38,890,637,857.26 | 29,007,037,114.01 | 17,630,363,126.33 | 8,079,679,601.44 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,756,348.81 | 13,668,671.83 | 65,550,623.67 | 46,400,134.77 | 31,027,702.68 | 15,852,742.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,513,556,297.53 | 8,410,163,755.61 | 36,382,655,231.05 | 27,088,226,654.61 | 16,462,025,652.39 | 7,573,144,727.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,709,163,597.21 | 7,476,545,148.90 | 33,095,670,434.66 | 24,622,165,428.21 | 14,946,295,160.39 | 6,835,729,962.02 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,620.47 | 42,903.86 | 403,177.29 | 304,882.13 | 270,469.21 | 131,215.59 |
| 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 | 10,567.10 | 7,230.54 | 24,022.30 | 16,350.15 | 9,756.93 | 4,957.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,262,910.25 | 18,557,528.73 | 75,545,564.52 | 61,353,179.06 | 38,280,401.38 | 18,761,891.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,249,907.15 | 18,638,582.72 | 93,471,492.27 | 57,316,653.55 | 35,694,690.17 | 16,160,204.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,486,832.97 | 541,762,132.20 | 2,114,271,130.28 | 1,499,648,488.16 | 1,004,994,943.56 | 481,304,792.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,770,056.81 | 310,769,941.17 | 1,177,341,221.54 | 852,117,498.29 | 548,592,998.76 | 281,401,575.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,518,805.57 | 43,840,287.49 | -174,071,811.81 | -4,695,824.94 | -112,112,768.01 | -60,349,870.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,216,802.24 | 69,020,293.42 | 285,223,089.81 | 224,003,661.46 | 146,085,823.88 | 75,587,393.51 |
| 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 | 7,720,501.32 | 5,862,774.79 | -31,840,997.31 | -9,867,173.17 | -59,296,642.80 | -38,810,133.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,834,183.00 | 54,464,957.87 | 61,105,757.18 | 44,587,001.41 | 18,114,406.72 | 21,378,354.96 |
| 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 | 20,377,053.08 | 5,074,004.10 | -82,430,464.83 | -6,186,616.84 | -1,174,269.74 | -1,313,749.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,224,669.50 | -259,665.30 | 24,148,912.73 | 25,158,476.26 | 316,392.17 | 500,033.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,097,772.71 | -5,094,668.14 | -55,973,322.08 | -4,058,123.99 | -4,116,588.58 | -5,420,098.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,783,036.96 | 15,531,400.53 | -98,102,543.47 | -92,682,107.04 | -42,298,192.29 | -6,359,264.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,112.35 | 16,081,854.06 | 62,676,350.60 | 37,378,999.41 | 21,650,548.80 | 11,378,262.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,006,002.43 | 551,587,858.48 | 2,535,547,407.53 | 1,965,727,667.05 | 1,133,735,100.64 | 505,054,770.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,918.06 | 3,863,597.85 | 18,878,629.78 | 22,016,116.70 | 4,087,964.49 | 1,723,148.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,822.84 | 605,719.23 | 13,756,334.08 | 10,397,656.26 | 7,177,473.54 | 2,051,132.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,923,097.65 | 554,845,737.10 | 2,540,669,703.23 | 1,977,346,127.49 | 1,130,645,591.59 | 504,726,786.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,172,753.57 | 146,499,727.69 | 670,726,770.86 | 504,243,291.38 | 305,158,272.24 | 136,842,457.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,750,344.08 | 408,346,009.41 | 1,869,942,932.37 | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 |
| (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 | 918,750,344.08 | 408,346,009.41 | 1,869,942,932.37 | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 |
| (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 | 544,684,294.84 | 242,440,247.99 | 1,105,699,785.82 | 887,791,670.67 | 491,370,470.61 | 213,021,086.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,066,049.24 | 165,905,761.42 | 764,243,146.55 | 585,311,165.44 | 334,116,848.74 | 154,863,242.85 |
| 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 | 523,864,442.15 | 236,767,971.80 | 1,050,440,975.94 | 853,799,511.68 | 513,342,643.02 | 218,968,381.59 |
| 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 | 0.33 | 0.15 | 0.68 | 0.55 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.13 | 0.59 | 0.47 | 0.27 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,527.97 | 3,510,095.96 | -31,417,718.59 | -38,224,920.87 | -31,383,676.77 | -21,090,830.16 |
| 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 | -4,019,463.49 | 1,371,205.07 | -24,719,347.94 | -28,181,385.71 | -26,476,769.62 | -16,331,050.71 |
| 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 | 3,436,935.52 | 2,138,890.89 | -6,698,370.65 | -10,043,535.16 | -4,906,907.15 | -4,759,779.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,167,816.11 | 411,856,105.37 | 1,838,525,213.78 | 1,434,877,915.24 | 794,103,642.58 | 346,793,498.89 |
| 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 | 540,664,831.35 | 243,811,453.06 | 1,080,980,437.88 | 859,610,284.96 | 464,893,700.99 | 196,690,035.49 |
| 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 | 377,502,984.76 | 168,044,652.31 | 757,544,775.90 | 575,267,630.28 | 329,209,941.59 | 150,103,463.40 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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