| 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 | 24,331,217,676.45 | 104,924,353,752.25 | 75,419,359,763.39 | 47,088,943,210.28 | 21,847,552,671.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,317,552,475.45 | 104,862,884,270.29 | 75,383,596,388.47 | 47,070,703,521.66 | 21,841,709,621.66 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,665,201.00 | 61,469,481.96 | 35,763,374.92 | 18,239,688.62 | 5,843,049.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,392,829,270.05 | 94,582,870,215.22 | 68,692,492,720.93 | 45,571,734,982.43 | 22,923,312,201.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,843,321,143.91 | 86,715,063,209.31 | 63,074,959,019.96 | 41,871,076,427.42 | 21,127,583,555.76 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,486.63 | 258,274.46 | 83,938.25 | 41,196.79 | 13,738.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,343,765.15 | 674,681,874.69 | 462,547,002.32 | 320,452,314.87 | 127,250,232.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,070,229.99 | 162,308,258.99 | 102,625,059.64 | 67,140,566.36 | 27,545,466.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,576,831.99 | 918,089,833.91 | 656,587,219.04 | 447,638,612.33 | 216,209,136.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,398,701.06 | 5,077,650,630.22 | 3,651,387,619.69 | 2,313,589,995.50 | 1,142,161,200.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,958,111.32 | 1,034,818,133.64 | 744,302,862.03 | 551,795,869.16 | 282,548,870.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,864,248.58 | 1,116,119,260.99 | 869,288,029.27 | 616,105,176.27 | 308,918,478.83 |
| 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 | 103,902,527.69 | -259,447,774.96 | -236,039,780.19 | -121,353,475.45 | -390,404,197.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,957.60 | -49,743,055.14 | 115,147,125.09 | 84,053,599.49 | 145,984,811.24 |
| 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 | -1,894,025.58 | -142,367,940.62 | -71,873,642.56 | -62,440,545.43 | -4,945,807.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,503.13 | -34,589,970.44 | -868,310.20 | -9,743,905.32 | 3,498,995.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,950,661.64 | -256,740,012.81 | -1,783,863.81 | -11,184,018.55 | -4,043,984.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,445,987.36 | -36,121,626.78 | 5,903,952.63 | -207,427.64 | 13,845,846.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,323,921.95 | 254,938,317.14 | 165,220,845.42 | 122,533,245.58 | 59,652,296.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,536,721.03 | 9,959,779,414.04 | 6,774,447,011.40 | 1,581,306,245.97 | -1,247,225,762.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,707.60 | 28,055,295.76 | 25,993,742.67 | 14,101,061.05 | 11,298,967.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,132.01 | 415,551,833.79 | 110,234,468.47 | 79,464,093.55 | 47,210,101.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,016,296.62 | 9,572,282,876.01 | 6,690,206,285.60 | 1,515,943,213.47 | -1,283,136,897.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,785,890.01 | -38,744,365.02 | 54,231,256.79 | 67,124,028.04 | -26,510,782.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,230,406.61 | 9,611,027,241.03 | 6,635,975,028.81 | 1,448,819,185.43 | -1,256,626,114.34 |
| (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 | 2,074,230,406.61 | 9,611,027,241.03 | 6,635,975,028.81 | 1,448,819,185.43 | -1,256,626,114.34 |
| (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 | 2,001,405,644.04 | 9,230,418,856.62 | 6,408,382,568.10 | 1,340,925,141.87 | -1,236,018,993.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,824,762.57 | 380,608,384.41 | 227,592,460.71 | 107,894,043.56 | -20,607,120.54 |
| 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 | 1,914,262,870.20 | 9,573,318,941.82 | 6,460,419,997.92 | 1,357,877,352.94 | -1,052,230,427.61 |
| 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 | 0.30 | 1.39 | 0.97 | 0.20 | -0.19 |
| 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 | 1.34 | 0.92 | 0.20 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,915.21 | 637,808.78 | 190,863.30 | 417,019.55 | 278,374.63 |
| 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 | 36,898.54 | 630,938.77 | 191,777.50 | 415,105.01 | 278,285.66 |
| 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 | -983.33 | 6,870.01 | -914.20 | 1,914.54 | 88.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,266,321.82 | 9,611,665,049.81 | 6,636,165,892.11 | 1,449,236,204.98 | -1,256,347,739.71 |
| 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 | 2,001,442,542.58 | 9,231,049,795.39 | 6,408,574,345.60 | 1,341,340,246.88 | -1,235,740,708.14 |
| 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 | 72,823,779.24 | 380,615,254.42 | 227,591,546.51 | 107,895,958.10 | -20,607,031.57 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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