| 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 | 15,857,983,133.24 | 78,584,406,491.58 | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,983,133.24 | 78,584,406,491.58 | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,803,913,962.41 | 75,987,515,855.05 | 54,608,115,302.02 | 35,097,519,913.75 | 14,998,011,641.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,413,266.65 | 70,565,470,906.37 | 50,883,834,805.88 | 33,073,170,614.89 | 14,168,122,139.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,295,989.99 | 3,610,282,778.93 | 2,653,505,432.94 | 1,527,273,497.49 | 559,554,168.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,355,266.27 | 231,470,462.08 | 161,748,660.08 | 98,043,092.15 | 48,277,589.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,193,686.23 | 58,721,088.75 | 30,140,076.49 | 21,738,385.49 | 92,923,439.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,246,848.73 | 3,097,352,580.27 | 2,042,247,329.76 | 1,233,578,951.96 | 552,210,051.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,591,095.46 | -1,575,781,961.35 | -1,163,361,003.13 | -856,284,628.23 | -423,075,746.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,796,878.28 | 350,789,440.82 | 281,203,113.31 | 209,928,313.89 | 114,367,753.64 |
| 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 | 7,667.47 | -6,478,013.62 | 2,089,936.20 | -6,494,274.25 | -4,576,960.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,187,687.21 | 746,602,771.34 | 459,035,416.81 | 298,317,692.61 | 51,102,709.46 |
| 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 | 254,904,643.26 | 762,196,547.16 | 468,896,369.43 | 295,556,884.98 | 51,659,563.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,354.87 | -8,021,145.03 | -3,069,302.71 | -3,270,529.25 | -158,540.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,138.81 | -3,932,456.13 | 7,996,097.03 | 503,880.03 | 3,755,516.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,415.83 | -27,899,009.44 | 1,031,659.28 | 5,814,546.21 | 6,176,763.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,073,434.69 | 706,633,066.60 | 367,688,731.69 | 240,174,299.90 | 95,307,468.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,538,869.71 | 4,003,795,850.25 | 2,395,289,109.42 | 1,454,125,194.05 | 423,966,763.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,827.63 | 107,358,822.83 | 104,704,100.59 | 84,489,894.47 | 3,087,358.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,542.45 | 12,287,520.59 | 7,696,269.11 | 5,624,202.32 | 1,351,797.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,431,154.89 | 4,098,867,152.49 | 2,492,296,940.90 | 1,532,990,886.20 | 425,702,324.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,350,292.51 | 241,268,623.84 | 135,381,926.71 | 70,978,484.77 | 20,630,116.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,080,862.38 | 3,857,598,528.65 | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 |
| (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 | 1,276,080,862.38 | 3,857,598,528.65 | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 |
| (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 | 1,126,903,895.50 | 3,614,135,616.30 | 2,270,650,101.32 | 1,412,346,139.79 | 401,051,784.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,176,966.88 | 243,462,912.35 | 86,264,912.87 | 49,666,261.64 | 4,020,423.37 |
| 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 | 1,117,284,202.12 | 3,071,902,490.54 | 1,971,672,648.36 | 1,198,300,986.63 | 338,368,351.44 |
| 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 | 0.25 | 0.81 | 0.51 | 0.32 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.81 | 0.51 | 0.32 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,878.78 | -167,286,510.42 | -226,045,329.16 | -183,356,899.41 | -212,139,776.59 |
| 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 | 4,752,544.68 | -167,457,455.39 | -225,115,429.40 | -183,356,899.41 | -212,139,776.59 |
| 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 | 406,334.10 | 170,944.97 | -929,899.76 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,239,741.16 | 3,690,312,018.23 | 2,130,869,685.03 | 1,278,655,502.02 | 192,932,431.49 |
| 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 | 1,131,656,440.18 | 3,446,678,160.91 | 2,045,534,671.92 | 1,228,989,240.38 | 188,912,008.12 |
| 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 | 149,583,300.98 | 243,633,857.32 | 85,335,013.11 | 49,666,261.64 | 4,020,423.37 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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