| 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 | 30,185,071,510.37 | 14,542,034,450.34 | 96,501,992,541.09 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,185,071,510.37 | 14,542,034,450.34 | 96,501,992,541.09 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,979,166,188.01 | 14,150,620,150.28 | 91,644,530,690.16 | 52,164,763,617.75 | 32,232,459,667.01 | 13,146,562,724.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,935,864,309.15 | 12,734,425,908.42 | 84,539,280,178.19 | 47,371,240,377.47 | 29,199,744,180.57 | 11,781,019,950.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,551,387.23 | 197,597,867.92 | 2,144,623,740.66 | 1,289,414,934.07 | 719,840,041.62 | 166,153,938.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,479,777.03 | 87,973,702.76 | 303,251,948.74 | 228,632,572.60 | 174,947,615.15 | 83,066,220.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,040,912.10 | 57,618,701.59 | 273,159,356.51 | 202,356,585.94 | 135,003,365.93 | 72,583,983.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,292,169.77 | 569,870,747.33 | 2,366,369,571.42 | 1,577,926,665.31 | 1,032,496,423.73 | 559,560,813.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,937,632.73 | 503,133,222.26 | 2,017,845,894.64 | 1,495,192,482.36 | 970,428,040.01 | 484,177,817.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,174,685.68 | 544,998,728.64 | 2,417,314,746.59 | 1,627,333,345.76 | 1,078,214,864.61 | 534,183,711.31 |
| 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 | -207,600.00 | -207,600.00 | 207,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,225,942.26 | 12,714,947.95 | 83,870,208.28 | 105,655,466.06 | 18,483,089.52 | 3,350,514.85 |
| 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 | -24,906,622.91 | 3,747,250.78 | 22,214,067.30 | 2,484,105.98 | 7,199,821.05 | -4,410,252.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,419,878.28 | 24,429,393.10 | 22,184,113.07 | 23,272,865.08 | 21,846,153.84 | 4,297,028.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,915,794.57 | 1,316,895.50 | -191,255,784.16 | 6,016,212.02 | 6,138,008.62 | 3,708,056.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,031,848.59 | 54,899,786.09 | -2,172,861,909.50 | -307,271,384.80 | -203,344,885.96 | 76,058,612.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,797.02 | 4,890,870.89 | 21,950,770.64 | 14,521,938.15 | 9,572,809.44 | 5,462,509.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,036,812.24 | 489,458,593.59 | 2,621,556,849.26 | 1,640,853,598.25 | 1,081,500,488.37 | 484,051,167.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,938,346.51 | 22,541,207.91 | 68,582,102.04 | 51,794,529.48 | 30,681,231.99 | 23,824,024.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,779.15 | 1,626,756.93 | 38,809,867.56 | 9,215,483.41 | 6,310,845.58 | 2,976,055.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,337,379.60 | 510,373,044.57 | 2,651,329,083.74 | 1,683,432,644.32 | 1,105,870,874.78 | 504,899,136.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,551,396.58 | 101,918,185.59 | 621,977,074.04 | 379,800,238.54 | 247,169,330.61 | 107,858,011.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,785,983.02 | 408,454,858.98 | 2,029,352,009.70 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 |
| (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 | 813,785,983.02 | 408,454,858.98 | 2,029,352,009.70 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 |
| (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 | 552,876,107.80 | 311,169,028.21 | 1,344,871,166.75 | 962,043,938.34 | 612,947,751.87 | 310,215,751.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,909,875.22 | 97,285,830.77 | 684,480,842.95 | 341,588,467.44 | 245,753,792.30 | 86,825,372.84 |
| 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 | 503,532,312.86 | 270,587,606.84 | 1,258,180,050.95 | 859,964,397.61 | 569,228,400.38 | 284,406,390.06 |
| 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 | 0.32 | 0.18 | 0.78 | 0.56 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.18 | 0.78 | 0.56 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,034,322.22 | 621,594.15 | -13,733,320.52 | 15,905,999.83 | 5,884,308.66 | 785,720.79 |
| 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 | -3,034,322.22 | 621,594.15 | -13,733,320.52 | 15,905,999.83 | 5,884,308.66 | 785,720.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,751,660.80 | 409,076,453.13 | 2,015,618,689.18 | 1,319,538,405.61 | 864,585,852.83 | 397,826,845.05 |
| 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 | 549,841,785.58 | 311,790,622.36 | 1,331,137,846.23 | 977,949,938.17 | 618,832,060.53 | 311,001,472.21 |
| 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 | 260,909,875.22 | 97,285,830.77 | 684,480,842.95 | 341,588,467.44 | 245,753,792.30 | 86,825,372.84 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |