| 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 | 105,041,627,944.46 | 40,315,925,842.80 | 300,216,787,754.46 | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,041,627,944.46 | 40,315,925,842.80 | 300,216,787,754.46 | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,755,509,865.49 | 40,905,209,840.54 | 296,811,756,158.35 | 211,874,629,459.43 | 144,507,063,959.09 | 74,493,522,180.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,342,334,911.77 | 37,276,263,574.96 | 273,983,114,362.79 | 196,483,361,807.53 | 134,847,429,149.54 | 70,125,492,680.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,373,906.95 | 708,890,164.02 | 11,111,066,618.92 | 7,059,377,021.24 | 4,016,741,335.49 | 1,365,430,280.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,826,966.65 | 167,316,661.80 | 1,092,956,611.34 | 642,095,300.90 | 421,800,516.59 | 220,945,912.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,977,222.41 | 128,034,023.75 | 683,483,267.16 | 422,283,091.43 | 263,951,237.74 | 140,624,019.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,945,589.72 | 2,105,859,375.03 | 7,792,145,866.65 | 5,759,005,315.75 | 3,928,862,008.73 | 2,107,619,024.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,051,267.99 | 518,846,040.98 | 2,148,989,431.49 | 1,508,506,922.58 | 1,028,279,711.00 | 533,410,263.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,743,856.55 | 636,105,306.53 | 2,931,902,011.78 | 2,021,479,696.84 | 1,385,018,362.57 | 725,973,772.57 |
| 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 | -24,078,669.08 | -120,988,820.56 | 105,016,572.76 | 299,053,381.84 | -165,913,316.80 | -38,782,066.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,004,805.00 | -66,537,301.79 | 345,085,229.68 | 90,405,591.45 | 59,207,871.01 | 6,773,278.05 |
| 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 | -63,682,231.83 | -52,187,926.34 | 264,921,584.09 | -3,108,698.19 | -25,990,247.15 | 2,297,491.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,648,577.47 | 229,286.62 | 745,756,398.64 | 168,095,017.16 | 159,410,198.90 | 136,951,989.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,056,874.22 | 15,587,586.03 | -481,357,907.54 | -126,377,991.38 | -47,802,948.61 | 7,682,663.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,188,116.58 | 731,228,380.26 | -1,669,720,958.23 | -442,387,662.79 | -187,201,069.86 | 244,994,340.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,246,142.12 | 27,311,382.42 | 704,217,202.97 | 205,569,212.80 | 164,282,887.65 | 38,841,666.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,060,566.84 | -2,453,484.76 | 3,154,028,134.39 | 2,332,394,064.36 | 1,452,004,672.41 | 639,941,946.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,492,921.22 | 19,213,022.21 | 100,974,256.12 | 51,983,530.33 | 27,854,082.61 | 13,265,780.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,394,654.63 | 6,505,499.36 | 137,522,573.80 | 83,699,907.98 | 68,255,090.59 | 7,510,640.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,158,833.43 | 10,254,038.09 | 3,117,479,816.71 | 2,300,677,686.71 | 1,411,603,664.43 | 645,697,087.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,379,815.48 | 186,009,518.96 | 991,966,683.43 | 829,770,131.24 | 520,510,307.47 | 316,395,850.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,779,017.95 | -175,755,480.87 | 2,125,513,133.28 | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 |
| (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 | 633,779,017.95 | -175,755,480.87 | 2,125,513,133.28 | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 |
| (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 | 710,086,744.08 | -179,397,444.08 | 2,167,691,910.46 | 1,351,313,577.53 | 826,381,889.08 | 290,347,123.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,307,726.13 | 3,641,963.21 | -42,178,777.18 | 119,593,977.94 | 64,711,467.88 | 38,954,113.59 |
| 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 | 217,012,372.46 | -144,090,935.82 | 613,288,034.89 | 789,422,511.85 | 702,918,832.93 | 150,035,793.36 |
| 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 | -0.04 | 0.18 | 0.11 | 0.06 | 0.02 |
| 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 | -0.04 | 0.18 | 0.11 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,027,426.08 | -97,533,003.42 | -159,610,744.36 | 2,032,509.49 | -29,074,026.42 | -28,495,588.76 |
| 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 | -111,742,958.77 | -132,146,498.34 | -154,069,166.48 | -304,689.41 | -31,908,215.14 | -44,448,501.78 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | 33,715,532.69 | 34,613,494.92 | -5,541,577.88 | 2,337,198.90 | 2,834,188.72 | 15,952,913.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,751,591.87 | -273,288,484.29 | 1,965,902,388.92 | 1,472,940,064.96 | 862,019,330.54 | 300,805,647.92 |
| 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 | 598,343,785.31 | -311,543,942.42 | 2,013,622,743.98 | 1,351,008,888.12 | 794,473,673.94 | 245,898,621.31 |
| 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 | -42,592,193.44 | 38,255,458.13 | -47,720,355.06 | 121,931,176.84 | 67,545,656.60 | 54,907,026.61 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 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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