| 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 | 38,198,579,315.21 | 18,483,991,561.98 | 59,992,367,667.72 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,198,579,315.21 | 18,483,991,561.98 | 59,992,367,667.72 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,319,593,743.31 | 18,027,928,879.19 | 57,406,289,545.61 | 29,142,052,083.84 | 22,537,798,802.02 | 6,683,134,079.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,791,192,303.92 | 16,848,658,721.84 | 51,404,215,314.78 | 26,569,839,302.77 | 20,680,414,997.96 | 5,943,504,641.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,511,918.09 | 16,638,476.34 | 79,034,341.59 | 44,526,368.21 | 29,827,512.88 | 11,604,502.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,868,196.39 | 259,436,660.53 | 2,240,667,274.65 | 323,503,433.73 | 268,464,252.64 | 73,229,578.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,044,938.36 | 373,458,408.08 | 1,813,042,604.25 | 1,101,529,750.41 | 791,987,352.52 | 312,517,516.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,451,737.39 | 254,193,584.40 | 1,357,730,461.44 | 842,746,489.08 | 566,614,909.66 | 273,157,084.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,524,649.16 | 275,543,028.00 | 511,599,548.90 | 259,906,739.64 | 200,489,776.36 | 69,120,756.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,546,728.16 | 408,477,070.16 | 1,280,752,386.41 | 1,062,830,601.11 | 648,239,297.04 | 317,027,884.12 |
| 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 | -12,811,899.55 | 11,500,711.33 | 353,616,298.61 | 7,290,767.10 | 21,006,975.89 | 17,535,401.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,415,603.53 | -28,302,497.13 | 967,823,742.62 | 267,656,807.73 | 268,234,810.39 | 272,153,321.74 |
| 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 | -136,415,603.53 | -28,302,497.13 | 907,402,347.22 | 208,241,166.89 | 209,648,464.02 | 196,192,957.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,094.83 | 1,920,162.44 | 3,524,145.38 | 1,063,057.04 | 246,422.10 | 2,660,722.39 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,436,057,004.41 | - | -1,840,458,782.23 | -34,745,793.66 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,218,675.99 | -37,250,840.84 | -126,443,078.87 | -77,066,863.17 | -51,453,479.95 | -22,536,066.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,754.26 | 9,805,721.80 | 36,162,709.13 | 13,860,989.33 | 11,333,652.51 | 7,834,003.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,850,237.51 | 413,735,940.39 | 1,980,303,156.75 | 2,594,917,681.32 | 2,554,018,946.39 | 594,624,023.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,674,766.80 | 9,961,647.59 | 57,833,957.77 | 53,666,409.71 | 48,760,591.00 | 9,678,454.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,641,161.51 | 16,723,500.44 | 76,213,859.39 | 33,280,152.56 | 22,696,960.27 | 15,229,884.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,883,842.80 | 406,974,087.54 | 1,961,923,255.13 | 2,615,303,938.47 | 2,580,082,577.12 | 589,072,594.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,251,373.75 | 174,355,462.82 | 557,363,499.62 | 846,095,237.01 | 845,330,981.35 | 157,221,526.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,632,469.05 | 232,618,624.72 | 1,404,559,755.51 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 |
| (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 | 758,632,469.05 | 232,618,624.72 | 1,404,559,755.51 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 |
| (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 | 171,909,026.61 | 190,491,928.38 | 951,304,049.12 | 1,330,668,574.41 | 1,264,566,228.76 | 348,976,942.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,723,442.44 | 42,126,696.34 | 453,255,706.39 | 438,540,127.05 | 470,185,367.01 | 82,874,125.47 |
| 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 | 152,237,122.65 | 183,011,591.42 | 660,833,566.36 | 1,262,437,419.73 | 1,185,026,266.36 | 338,130,638.54 |
| 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 | 0.06 | 0.07 | 0.35 | 0.48 | 0.46 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.35 | 0.48 | 0.46 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,584,504.63 | 10,837,573.64 | -52,694,696.79 | 37,072,201.32 | 39,962,041.99 | 29,179,524.03 |
| 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 | 18,232,473.13 | 10,103,618.01 | -47,048,547.14 | 37,372,814.85 | 42,686,724.45 | 33,762,574.96 |
| 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 | 3,352,031.50 | 733,955.63 | -5,646,149.65 | -300,613.53 | -2,724,682.46 | -4,583,050.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,216,973.68 | 243,456,198.36 | 1,351,865,058.72 | 1,806,280,902.78 | 1,774,713,637.76 | 461,030,592.04 |
| 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 | 190,141,499.74 | 200,595,546.39 | 904,255,501.98 | 1,368,041,389.26 | 1,307,252,953.21 | 382,739,517.50 |
| 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 | 590,075,473.94 | 42,860,651.97 | 447,609,556.74 | 438,239,513.52 | 467,460,684.55 | 78,291,074.54 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 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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