| 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 | 18,866,094,344.27 | 9,287,010,012.19 | 32,966,314,898.03 | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,866,094,344.27 | 9,287,010,012.19 | 32,966,314,898.03 | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,383,574,478.78 | 8,627,697,390.53 | 31,311,132,511.63 | 20,760,672,571.60 | 12,675,001,874.99 | 5,696,125,076.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,190,842.59 | 8,246,036,031.49 | 29,588,704,213.30 | 19,610,530,086.51 | 11,956,065,139.26 | 5,320,572,590.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,983,683.31 | 46,688,921.83 | 299,901,639.64 | 145,586,256.44 | 93,134,747.88 | 64,799,209.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,726,796.57 | 33,702,467.90 | 138,867,948.93 | 98,583,134.05 | 67,460,838.92 | 28,412,085.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,981,253.03 | 10,761,146.43 | 45,806,717.86 | 32,367,735.30 | 22,133,295.73 | 9,228,642.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,625,127.54 | 244,572,305.03 | 1,042,620,769.11 | 723,794,009.55 | 449,271,861.21 | 227,293,175.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,066,775.74 | 45,936,517.85 | 195,231,222.79 | 149,811,349.75 | 86,935,991.99 | 45,819,374.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,462,715.74 | 63,199,642.31 | 243,771,321.75 | 210,083,995.53 | 120,792,798.82 | 66,322,517.95 |
| 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 | -18,415,831.00 | -18,415,831.00 | 105,233,320.00 | 71,032,491.00 | -15,784,998.00 | 36,831,662.00 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,301,621.55 | - | -10,854,223.95 | -24,117,157.04 | 6,797,191.42 | -398,628.44 |
| 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 | -5,176,346.83 | - | 15,274,956.39 | 5,833,598.92 | 5,833,598.92 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,303,618.29 | 1,862,860.68 | 27,301,254.60 | -8,377,643.77 | -1,611,194.47 | -2,409,149.72 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -17,495,876.55 | - | -357,282,990.95 | -70,822,945.32 | -69,553,012.78 | 200,136.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,038,196.31 | 1,186,588.18 | -82,782,687.32 | -109,158,363.67 | -47,569,515.57 | 403,319.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,918,818.98 | 45,922,973.28 | 503,298,115.96 | 345,917,773.02 | 145,691,077.15 | 63,287,880.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,094,020.45 | 689,869,212.80 | 1,840,095,174.74 | 1,003,496,084.04 | 332,793,872.87 | 163,497,140.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,017.79 | 631,504.67 | 14,132,124.19 | 8,709,672.44 | 6,800,616.48 | 3,336,918.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,878.48 | 2,676,010.39 | 16,983,018.90 | 8,232,263.88 | 5,815,373.97 | 2,724,400.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,967,159.76 | 687,824,707.08 | 1,837,244,280.03 | 1,003,973,492.60 | 333,779,115.38 | 164,109,658.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,942,083.13 | 110,223,057.30 | 248,807,132.46 | 182,228,269.89 | 103,583,236.48 | 40,522,785.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,025,076.63 | 577,601,649.78 | 1,588,437,147.57 | 821,745,222.71 | 230,195,878.90 | 123,586,873.20 |
| (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 | 1,266,025,076.63 | 577,601,649.78 | 1,588,437,147.57 | 821,745,222.71 | 230,195,878.90 | 123,586,873.20 |
| (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 | 931,313,511.79 | 430,626,962.99 | 1,004,276,921.89 | 405,324,657.44 | 45,396,198.39 | 52,052,040.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,711,564.84 | 146,974,686.79 | 584,160,225.68 | 416,420,565.27 | 184,799,680.51 | 71,534,833.00 |
| 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 | 896,638,713.02 | 434,717,891.26 | 901,307,586.64 | 266,051,438.43 | 15,607,465.06 | 3,708,254.64 |
| 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 | 0.26 | 0.12 | 0.28 | 0.11 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.28 | 0.11 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 16,622,516.74 | - | 12,784,640.80 | 44,880,905.42 | 44,880,905.42 | - |
| 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 | 7,705,260.09 | - | 5,474,631.36 | 35,918,400.00 | 35,918,400.00 | - |
| 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 | 8,917,256.65 | - | 7,310,009.44 | 8,962,505.42 | 8,962,505.42 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,647,593.37 | 577,601,649.78 | 1,601,221,788.37 | 866,626,128.13 | 275,076,784.32 | 123,586,873.20 |
| 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 | 939,018,771.88 | 430,626,962.99 | 1,009,751,553.25 | 441,243,057.44 | 81,314,598.39 | 52,052,040.20 |
| 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 | 343,628,821.49 | 146,974,686.79 | 591,470,235.12 | 425,383,070.69 | 193,762,185.93 | 71,534,833.00 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 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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