| 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 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 | 27,078,625,642.30 | 13,277,538,158.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 | 27,078,625,642.30 | 13,277,538,158.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,766,757.97 | 14,029,173,693.22 | 54,105,387,228.33 | 39,507,418,011.90 | 26,007,547,290.69 | 12,827,729,002.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,837,734,695.50 | 11,966,872,658.74 | 46,799,847,543.02 | 34,723,738,634.54 | 22,880,079,690.53 | 11,218,175,975.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,527,092.20 | 796,434,824.55 | 2,584,928,929.27 | 1,771,609,549.93 | 1,129,722,284.97 | 604,875,761.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,617,551.51 | 59,035,199.86 | 232,189,036.84 | 168,421,338.16 | 104,364,347.77 | 38,786,406.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,110,837.92 | 200,495,365.58 | 584,386,393.25 | 398,263,599.93 | 267,031,523.46 | 144,515,413.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,228,428.64 | 711,797,031.20 | 3,076,195,649.06 | 1,814,930,204.00 | 1,208,729,558.11 | 610,456,746.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,548,152.20 | 294,538,613.29 | 827,839,676.89 | 630,454,685.34 | 417,619,885.85 | 210,918,699.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,970,273.56 | 300,512,364.37 | 1,130,408,763.65 | 864,086,770.30 | 574,316,502.48 | 293,351,414.32 |
| 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 | 14,714,177.46 | 22,484,910.97 | 36,869,979.99 | 27,874,800.99 | 13,092,389.68 | 17,695,358.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,472.98 | 2,402,588.49 | 251,230,379.54 | 90,985,175.79 | 57,151,925.67 | 33,044,754.12 |
| 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 | -539,422.88 | -1,014,199.71 | 116,639,950.34 | 89,133,862.22 | 55,085,852.35 | 32,241,852.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,101.88 | 779,727.19 | 13,729,430.67 | 13,051,012.96 | 901,831.56 | 2,588,789.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,038,062.74 | -22,511,717.00 | -247,654,387.24 | -113,199,509.45 | -80,773,318.66 | -18,771,865.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,533,876.64 | -12,637,006.10 | -32,434,204.66 | -16,335,735.80 | -10,952,000.11 | -4,493,313.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,610,602.87 | 50,764,019.86 | 224,374,973.92 | 146,445,948.35 | 84,746,072.92 | 36,902,619.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,012,272.36 | 588,076,184.17 | 2,004,306,328.56 | 1,776,130,388.52 | 1,135,245,252.67 | 516,775,498.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,139.28 | 3,370,009.04 | 5,508,121.29 | 6,892,730.15 | 4,645,821.31 | 2,268,499.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,388.84 | 1,381,796.32 | 14,065,196.24 | 11,039,788.93 | 3,789,338.56 | 1,078,276.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,940,022.80 | 590,064,396.89 | 1,995,749,253.61 | 1,771,983,329.74 | 1,136,101,735.42 | 517,965,721.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,135,236.76 | 186,959,622.77 | 669,467,750.06 | 509,078,621.48 | 298,481,741.11 | 137,784,567.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 | 837,619,994.31 | 380,181,154.11 |
| (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 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 | 837,619,994.31 | 380,181,154.11 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 707,631,859.66 | 340,450,174.31 | 960,469,595.44 | 941,499,946.46 | 636,770,313.79 | 306,501,980.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,172,926.38 | 62,654,599.81 | 365,811,908.11 | 321,404,761.80 | 200,849,680.52 | 73,679,173.12 |
| 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 | 705,777,867.00 | 320,009,706.96 | 1,281,831,116.00 | 941,320,918.31 | 638,531,149.32 | 311,317,622.77 |
| 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 | 0.51 | 0.24 | 0.69 | 0.67 | 0.45 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.24 | 0.69 | 0.67 | 0.45 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,102,737.29 | 50,950,904.16 | -847,512,203.85 | -692,919,469.01 | -203,686,776.78 | -279,253,628.51 |
| 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 | 646,787,866.27 | 33,115,418.22 | -463,760,586.61 | -452,729,696.77 | -145,968,578.31 | -245,613,419.51 |
| 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 | 222,314,871.02 | 17,835,485.94 | -383,751,617.24 | -240,189,772.24 | -57,718,198.47 | -33,640,209.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,907,523.33 | 454,055,678.28 | 478,769,299.70 | 569,985,239.25 | 633,933,217.53 | 100,927,525.60 |
| 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 | 1,354,419,725.93 | 373,565,592.53 | 496,709,008.83 | 488,770,249.69 | 490,801,735.48 | 60,888,561.48 |
| 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 | 423,487,797.40 | 80,490,085.75 | -17,939,709.13 | 81,214,989.56 | 143,131,482.05 | 40,038,964.12 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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