| 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 | 143,772,665,135.78 | 701,296,097,235.55 | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,772,665,135.78 | 701,296,097,235.55 | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,170,239,644.34 | 682,646,733,189.23 | 495,489,724,562.09 | 313,862,267,054.18 | 130,521,792,112.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,016,924,396.27 | 660,098,669,654.19 | 480,194,632,542.63 | 303,770,102,317.74 | 126,150,527,547.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,886,142.04 | 285,439,130.67 | 181,012,004.78 | 130,294,463.76 | 50,032,382.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,348,053.85 | 3,408,289,566.67 | 2,192,394,399.10 | 1,250,699,401.26 | 321,085,863.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,570,769.96 | 11,696,426,372.97 | 8,136,484,814.68 | 5,411,098,189.20 | 2,387,634,373.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,928,299.59 | 2,757,691,091.39 | 1,807,973,844.34 | 1,194,913,582.23 | 592,284,676.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,581,982.63 | 4,400,217,373.34 | 2,977,226,956.56 | 2,105,159,099.99 | 1,020,227,268.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,399,566.73 | 6,252,813,786.53 | 4,579,698,327.54 | 3,052,928,012.48 | 1,479,007,267.47 |
| 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 | -240,066,983.93 | -2,923,926,498.98 | -1,482,825,825.07 | -953,891,984.14 | -347,983,700.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,290,756.69 | 1,840,674,577.87 | 1,074,467,112.64 | 384,156,477.81 | 237,598,348.83 |
| 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 | 91,578,875.73 | 1,216,550,175.08 | 396,278,462.29 | 289,825,869.28 | 4,516,402.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,241,966.59 | 184,811,941.07 | 85,001,607.52 | 51,841,470.55 | 5,680,828.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,049,301.82 | -6,290,680,512.30 | -1,706,857,218.00 | -1,494,084,540.86 | -129,115,711.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,271,128.65 | -1,377,058,906.64 | -1,080,327,070.66 | -915,152,273.39 | -257,718,194.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,943,196.13 | 1,025,147,140.24 | 683,481,265.44 | 500,267,708.02 | 314,687,494.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,513,996.45 | 11,108,331,787.58 | 4,219,438,332.62 | 2,725,381,532.98 | 638,656,227.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,610,611.81 | 588,733,377.67 | 387,985,077.47 | 157,928,695.74 | 55,203,576.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,600,485.71 | 458,111,852.97 | 377,885,959.28 | 207,806,525.37 | 93,396,107.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,524,122.55 | 11,238,953,312.28 | 4,229,537,450.81 | 2,675,503,703.35 | 600,463,696.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,609,222.54 | 5,419,434,594.72 | 1,550,929,819.82 | 1,009,078,237.89 | 189,451,385.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,914,900.01 | 5,819,518,717.56 | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.60 |
| (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 | 190,914,900.01 | 5,819,518,717.56 | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.60 |
| (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 | 584,016,189.52 | 2,945,806,792.22 | 2,058,204,158.65 | 1,198,840,473.30 | 603,889,906.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,101,289.51 | 2,873,711,925.34 | 620,403,472.34 | 467,584,992.16 | -192,877,596.32 |
| 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 | 97,656,548.19 | 1,904,771,399.65 | 1,319,994,460.49 | 847,687,539.03 | 281,703,398.60 |
| 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 | 0.16 | 0.82 | 0.57 | 0.33 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,397,073.23 | -176,371,286.96 | -81,063,614.99 | -101,788,189.26 | -52,293,220.84 |
| 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 | 34,415,024.45 | -23,959,732.26 | -53,033,725.15 | -28,401,489.70 | -8,421,645.29 |
| 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 | -39,812,097.68 | -152,411,554.70 | -28,029,889.84 | -73,386,699.56 | -43,871,575.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,517,826.78 | 5,643,147,430.60 | 2,597,544,016.00 | 1,564,637,276.20 | 358,719,089.76 |
| 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 | 618,431,213.97 | 2,921,847,059.96 | 2,005,170,433.50 | 1,170,438,983.60 | 595,468,261.63 |
| 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 | -432,913,387.19 | 2,721,300,370.64 | 592,373,582.50 | 394,198,292.60 | -236,749,171.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 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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