| 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 | 5,103,293,331.75 | 2,461,056,129.92 | 11,289,276,631.83 | 8,281,804,055.50 | 5,392,923,890.65 | 2,460,529,664.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,293,331.75 | 2,461,056,129.92 | 11,289,276,631.83 | 8,281,804,055.50 | 5,392,923,890.65 | 2,460,529,664.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,697,201.03 | 2,603,512,701.15 | 11,765,811,979.38 | 8,595,251,922.80 | 5,581,523,272.92 | 2,583,408,663.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,810,072.38 | 2,159,225,545.96 | 9,751,514,563.05 | 7,123,295,495.62 | 4,598,369,415.37 | 2,120,221,978.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,438,891.32 | 51,861,758.56 | 282,932,719.22 | 207,277,477.75 | 149,426,599.51 | 58,997,464.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,944,547.97 | 9,552,504.24 | 45,054,476.78 | 32,945,893.22 | 21,695,436.48 | 10,363,208.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,469,783.83 | 125,379,153.00 | 616,814,948.01 | 427,355,308.42 | 273,660,073.77 | 127,899,738.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,943,590.79 | 112,509,648.51 | 459,376,781.88 | 332,896,259.77 | 222,613,511.62 | 108,530,609.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,090,314.74 | 144,984,090.88 | 610,118,490.44 | 471,481,488.02 | 315,758,236.17 | 157,395,665.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,329,208.55 | 153,170,575.62 | 669,898,910.24 | 506,481,681.54 | 340,589,590.35 | 169,391,176.44 |
| 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 | 6,832,988.35 | 6,956,409.99 | -55,810,732.34 | -16,585,800.18 | -13,744,296.86 | 1,999,437.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,864,176.33 | 554,149,754.60 | 1,656,126,916.84 | 1,156,342,904.12 | 745,819,883.21 | 244,029,332.11 |
| 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 | 1,158,331,923.10 | 551,247,170.73 | 1,631,068,890.20 | 1,135,923,603.80 | 737,364,343.55 | 240,671,393.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 239,623.55 | 242,187.82 | 77,572.47 | 29,791.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,217,360.07 | -4,348,795.76 | -335,299,617.94 | -47,583,933.28 | -46,517,866.78 | -40,425,541.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,867,447.05 | -9,673,974.34 | -72,630,392.68 | -24,018,464.88 | -14,014,085.74 | 860,089.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,388.25 | 7,147,090.03 | 35,931,471.84 | 19,747,640.18 | 15,748,473.92 | 6,624,273.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,356,876.53 | 411,773,913.29 | 752,021,921.72 | 774,696,666.48 | 498,770,297.95 | 90,238,383.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,095.32 | 192,673.55 | 5,038,199.65 | 3,560,303.66 | 1,839,314.62 | 958,625.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,233.13 | 13,772,520.00 | 17,493,814.09 | 8,253,384.79 | 7,894,432.61 | 63,670.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,118,738.72 | 398,194,066.84 | 739,566,307.28 | 770,003,585.35 | 492,715,179.96 | 91,133,337.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,482,103.25 | 13,600,273.73 | 75,370,915.62 | 86,534,585.87 | 59,320,807.74 | 27,374,519.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,636,635.47 | 384,593,793.11 | 664,195,391.66 | 683,468,999.48 | 433,394,372.22 | 63,758,817.96 |
| (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 | 779,636,635.47 | 384,593,793.11 | 664,195,391.66 | 683,468,999.48 | 433,394,372.22 | 63,758,817.96 |
| (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 | 717,566,617.13 | 347,390,144.67 | 209,556,865.25 | 711,344,179.57 | 459,437,050.86 | 87,921,268.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,070,018.34 | 37,203,648.44 | 454,638,526.41 | -27,875,180.09 | -26,042,678.64 | -24,162,450.99 |
| 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 | 711,851,506.36 | 350,253,144.52 | 218,927,918.51 | 700,698,928.60 | 455,162,341.51 | 78,972,742.44 |
| 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 | 0.47 | 0.23 | 0.14 | 0.47 | 0.30 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.23 | 0.14 | 0.47 | 0.30 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,868,058.30 | -56,612,515.26 | 450,693,959.27 | 194,462,323.83 | 298,055,919.74 | 144,034,915.40 |
| 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 | 54,868,058.30 | -56,612,515.26 | 450,693,959.27 | 194,462,323.83 | 298,055,919.74 | 144,034,915.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,504,693.77 | 327,981,277.85 | 1,114,889,350.93 | 877,931,323.31 | 731,450,291.96 | 207,793,733.36 |
| 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 | 772,434,675.43 | 290,777,629.41 | 660,250,824.52 | 905,806,503.40 | 757,492,970.60 | 231,956,184.35 |
| 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 | 62,070,018.34 | 37,203,648.44 | 454,638,526.41 | -27,875,180.09 | -26,042,678.64 | -24,162,450.99 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 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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