| 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 | 4,832,680,736.98 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,680,736.98 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,681,909.55 | 1,664,370,213.79 | 8,712,045,786.51 | 5,726,360,631.68 | 3,660,015,992.55 | 1,730,053,221.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,692,272.30 | 1,439,023,034.31 | 7,044,561,174.46 | 5,130,132,634.88 | 3,092,854,356.89 | 1,333,898,979.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,429,820.60 | 8,832,909.84 | 43,620,692.01 | 29,076,244.12 | 19,224,176.28 | 8,665,204.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,024,656.95 | 9,918,119.43 | 58,545,842.35 | 37,026,569.97 | 23,388,111.50 | 9,607,861.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,784.23 | 1,843,598.01 | 16,316,161.99 | 12,089,490.80 | 8,391,601.67 | 3,762,998.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,475,914.36 | 177,516,499.39 | 649,812,806.61 | 440,164,875.88 | 287,468,005.89 | 120,470,716.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,849,538.89 | 27,236,052.81 | 899,189,109.09 | 77,870,816.03 | 228,689,740.32 | 253,647,460.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,162,330.99 | 159,241,467.84 | 600,533,559.13 | 475,025,957.70 | 288,630,698.03 | 141,823,173.65 |
| 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 | -3,745,173.59 | 271,562.29 | 5,078,314.41 | -7,001,971.10 | -4,036,604.70 | 5,035,513.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,662,278.66 | 152,071,714.51 | -839,699,138.79 | -900,847,626.45 | -1,121,166,060.14 | -1,327,208,450.82 |
| 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 | 221,277,122.92 | 168,713,992.93 | -809,470,313.78 | -898,818,831.97 | -1,128,514,016.52 | -1,388,297,012.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,490.54 | 529,654.68 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,162,644.33 | -20,791,958.85 | -2,114,285,155.89 | -444,814,342.59 | -292,407,669.54 | -56,646,111.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,223.55 | 1,129,001.34 | -50,975,329.45 | -5,574,629.98 | -15,176,818.29 | 3,061,772.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,897,122.69 | 47,840,685.96 | 80,022,919.71 | 50,227,368.88 | 29,346,101.79 | 6,822,559.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,541,143.87 | 1,100,883,108.53 | 1,431,572,839.87 | 3,030,366,687.09 | 1,355,121,546.53 | -514,352,993.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,253.58 | 740,717.24 | 10,935,175.54 | 1,587,761.48 | 1,259,749.23 | 8,407,132.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,348.77 | 4,633,138.68 | 150,567,318.93 | 28,428,704.72 | 14,160,488.66 | 1,271,739.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,263,048.68 | 1,096,990,687.09 | 1,291,940,696.48 | 3,003,525,743.85 | 1,342,220,807.10 | -507,217,601.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,333,204.97 | 314,535,340.19 | 1,321,182,958.37 | 1,269,482,542.03 | 879,351,559.74 | 323,338,719.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,929,843.71 | 782,455,346.90 | -29,242,261.89 | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 |
| (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 | 1,511,929,843.71 | 782,455,346.90 | -29,242,261.89 | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 |
| (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 | 84,410,596.00 | 104,274,617.91 | -7,904,580,295.37 | -5,701,413,364.59 | -5,205,769,094.18 | -3,896,784,834.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,519,247.71 | 678,180,728.99 | 7,875,338,033.48 | 7,435,456,566.41 | 5,668,638,341.54 | 3,066,228,513.76 |
| 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 | 1,320,004.23 | 44,425,496.09 | -7,922,753,511.78 | -5,736,899,667.35 | -5,220,859,867.70 | -3,916,733,916.55 |
| 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 | 0.05 | 0.06 | -4.82 | -3.48 | -3.18 | -2.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | -4.82 | -3.48 | -3.18 | -2.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,924,365.50 | -197,578,267.00 | 51,773,306.63 | -536,944,807.58 | -21,792,195.73 | -478,337,129.18 |
| 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 | -91,133,994.70 | -219,392,832.54 | 453,704,870.58 | -130,420,997.24 | 457,732,142.82 | 184,435,471.64 |
| 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 | 219,058,360.20 | 21,814,565.54 | -401,931,563.95 | -406,523,810.34 | -479,524,338.55 | -662,772,600.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,854,209.21 | 584,877,079.90 | 22,531,044.74 | 1,197,098,394.24 | 441,077,051.63 | -1,308,893,450.16 |
| 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 | -6,723,398.70 | -115,118,214.63 | -7,450,875,424.79 | -5,831,834,361.83 | -4,748,036,951.36 | -3,712,349,363.10 |
| 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 | 1,646,577,607.91 | 699,995,294.53 | 7,473,406,469.53 | 7,028,932,756.07 | 5,189,114,002.99 | 2,403,455,912.94 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 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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