| 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 | 151,658,489,669.90 | 70,534,221,784.20 | 354,439,609,686.32 | 286,328,899,115.80 | 195,209,961,459.79 | 96,879,845,009.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,658,489,669.90 | 70,534,221,784.20 | 354,439,609,686.32 | 286,328,899,115.80 | 195,209,961,459.79 | 96,879,845,009.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,756,796,890.81 | 70,286,903,020.75 | 354,426,985,370.11 | 286,122,657,935.26 | 194,375,945,696.17 | 96,509,256,553.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,535,733,215.65 | 69,119,382,655.67 | 349,110,418,336.37 | 282,233,156,223.94 | 191,672,286,056.94 | 95,242,996,231.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,747,192.16 | 20,773,861.56 | 89,617,160.50 | 56,587,018.70 | 35,842,868.40 | 18,653,448.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,497,301.83 | 98,870,540.65 | 487,666,732.10 | 351,594,156.02 | 238,410,181.19 | 98,627,614.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,277,588.99 | 461,645,040.67 | 2,248,752,121.29 | 1,443,043,415.72 | 1,027,414,868.97 | 444,113,480.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,002,049.24 | 106,713,186.43 | 513,877,235.61 | 382,772,844.42 | 259,727,827.26 | 137,467,630.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,539,542.94 | 479,517,735.77 | 1,976,653,784.24 | 1,655,504,276.46 | 1,142,263,893.41 | 567,398,147.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,896,790.47 | 227,057,689.55 | 1,192,914,666.00 | 914,753,821.60 | 666,461,269.38 | 313,587,890.19 |
| 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 | 3,350,513.68 | 47,043,615.82 | 399,866,715.57 | 48,912,058.60 | 592,331,332.28 | 187,828,564.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,189,743.94 | 411,303,876.56 | 2,221,024,941.07 | 1,518,307,280.62 | 301,838,569.63 | 362,185,766.21 |
| 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 | 34,156,310.38 | 19,884,604.64 | 95,078,250.49 | -16,907,971.15 | -6,039,382.22 | -11,430,686.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,870.60 | -1,715,208.41 | -46,763,013.53 | 5,510,141.79 | 4,159,467.72 | 516,066.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,482,844.41 | -224,326,510.44 | -2,107,423,566.30 | -1,162,929,028.86 | -842,241,389.41 | -428,116,027.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,630,960.72 | -107,202,550.22 | -584,496,909.39 | -307,619,066.49 | -219,784,124.69 | -122,743,276.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,297,373.47 | 193,703,985.79 | 578,784,079.78 | 443,486,941.67 | 388,343,424.40 | 208,059,718.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,127,475.65 | 566,125,972.55 | 473,616,563.41 | 751,909,507.87 | 1,058,663,043.55 | 578,319,267.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,420,736.69 | 33,710,990.00 | 119,381,309.15 | 74,169,761.45 | 55,768,782.41 | 18,442,439.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,070,689.70 | 2,779,713.21 | 138,822,076.59 | 54,811,168.55 | 23,493,453.89 | 14,204,598.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,477,522.64 | 597,057,249.34 | 454,175,795.97 | 771,268,100.77 | 1,090,938,372.07 | 582,557,107.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,221,475.32 | 155,042,862.81 | 246,943,012.40 | 63,233,927.16 | 212,335,686.09 | 109,724,805.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,256,047.32 | 442,014,386.53 | 207,232,783.57 | 708,034,173.61 | 878,602,685.98 | 472,832,302.09 |
| (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 | 485,256,047.32 | 442,014,386.53 | 207,232,783.57 | 708,034,173.61 | 878,602,685.98 | 472,832,302.09 |
| (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 | 523,081,214.78 | 421,707,986.11 | 625,662,758.30 | 712,025,958.54 | 838,581,707.71 | 410,365,025.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,825,167.46 | 20,306,400.42 | -418,429,974.73 | -3,991,784.93 | 40,020,978.27 | 62,467,276.70 |
| 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 | -538,651,567.73 | -83,146,623.22 | -1,251,479,259.02 | -726,292,265.59 | -53,303,199.07 | -77,272,151.82 |
| 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 | 0.13 | 0.13 | 0.04 | 0.14 | 0.26 | 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 | 0.13 | 0.13 | 0.03 | 0.14 | 0.26 | 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 | -42,834,774.50 | -32,832,400.90 | 90,107,745.79 | -3,995,291.92 | 36,371,138.49 | 6,558,411.71 |
| 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 | -38,949,173.86 | -32,952,111.48 | 82,515,303.90 | -577,513.96 | 32,455,429.62 | 4,903,362.52 |
| 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 | -3,885,600.64 | 119,710.58 | 7,592,441.89 | -3,417,777.96 | 3,915,708.87 | 1,655,049.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,421,272.82 | 409,181,985.63 | 297,340,529.36 | 704,038,881.69 | 914,973,824.47 | 479,390,713.80 |
| 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 | 484,132,040.92 | 388,755,874.63 | 708,178,062.20 | 711,448,444.58 | 871,037,137.33 | 415,268,387.91 |
| 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 | -41,710,768.10 | 20,426,111.00 | -410,837,532.84 | -7,409,562.89 | 43,936,687.14 | 64,122,325.89 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 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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