| 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 | 22,020,608,617.90 | 10,549,386,215.70 | 68,815,540,736.38 | 42,888,293,075.68 | 28,033,862,291.31 | 14,125,167,419.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,608,617.90 | 10,549,386,215.70 | 68,815,540,736.38 | 42,888,293,075.68 | 28,033,862,291.31 | 14,125,167,419.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,291,312,235.68 | 10,218,736,117.94 | 66,759,837,079.61 | 42,441,111,566.09 | 26,849,376,651.75 | 13,850,370,474.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,632,721,471.68 | 8,971,873,104.52 | 60,451,854,097.02 | 37,893,760,105.01 | 23,846,147,089.60 | 12,353,982,105.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,591,891.20 | 341,763,807.14 | 2,630,605,323.59 | 1,886,341,640.87 | 1,222,796,621.55 | 542,756,035.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,568,602.30 | 45,711,846.35 | 156,278,097.84 | 107,889,680.81 | 75,392,727.62 | 34,725,425.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,439.55 | 1,121,330.66 | 7,273,406.08 | 4,722,545.62 | 3,148,751.26 | 2,052,225.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,523,369.80 | 494,894,020.28 | 1,933,200,652.93 | 1,360,051,363.62 | 888,991,184.16 | 510,271,842.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,539,461.15 | 363,372,008.99 | 1,580,625,502.15 | 1,188,346,230.16 | 812,900,277.56 | 406,582,839.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,873,544.11 | 378,507,345.75 | 1,716,309,302.77 | 1,301,459,465.16 | 878,467,922.83 | 441,457,547.73 |
| 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 | -67,548,019.95 | -19,686,919.80 | 86,544,758.52 | 105,375,268.37 | 13,478,990.82 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,483,600.14 | 11,827,310.91 | 1,442,337,972.85 | 1,590,390,261.36 | 103,681,889.78 | 357,314,084.07 |
| 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 | 174,784,387.45 | 11,827,310.91 | 1,411,804,544.06 | 1,563,064,155.89 | 103,250,279.10 | 357,314,084.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,631,241.95 | 46,646,129.30 | 50,179,290.01 | 83,305,599.56 | 83,330,742.63 | 111,936.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,625.98 | -1,937,706.56 | -48,214,836.21 | -26,488,677.17 | -19,242,757.79 | -3,734,121.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,377,183.02 | 46,442,285.28 | 9,854,195.66 | -128,625,834.87 | -153,772,813.82 | 14,710,246.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,346,428.71 | 20,958,971.16 | 137,335,465.56 | 57,832,935.92 | 35,062,468.78 | 21,268,449.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,921,076.03 | 434,900,168.05 | 3,733,740,503.16 | 2,128,971,062.76 | 1,247,024,159.96 | 664,467,541.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,656.15 | 934,888.86 | 20,258,412.79 | 8,790,497.50 | 6,222,540.40 | 6,462,558.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,891,440.44 | 266,135.81 | 11,008,005.02 | 10,663,466.38 | 8,134,647.70 | 3,705,028.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,950,291.74 | 435,568,921.10 | 3,742,990,910.93 | 2,127,098,093.88 | 1,245,112,052.66 | 667,225,071.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,929,950.34 | 115,323,320.73 | 786,954,349.54 | 509,959,447.98 | 398,296,490.34 | 207,401,018.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,020,341.40 | 320,245,600.37 | 2,956,036,561.39 | 1,617,138,645.90 | 846,815,562.32 | 459,824,053.03 |
| (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 | 728,020,341.40 | 320,245,600.37 | 2,956,036,561.39 | 1,617,138,645.90 | 846,815,562.32 | 459,824,053.03 |
| (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 | 726,769,420.08 | 330,395,366.40 | 2,841,024,204.22 | 1,499,463,680.01 | 785,650,446.55 | 444,187,481.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,921.32 | -10,149,766.03 | 115,012,357.17 | 117,674,965.89 | 61,165,115.77 | 15,636,571.18 |
| 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 | 680,148,260.59 | 282,473,327.41 | 2,608,405,195.08 | 1,298,020,882.15 | 678,748,636.44 | 426,289,302.23 |
| 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 | 0.21 | 0.10 | 0.90 | 0.48 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.90 | 0.48 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,446,990.45 | -10,274,305.56 | -10,870,551.65 | 16,606,378.99 | -19,962,450.99 | -27,296,405.44 |
| 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 | 70,383,264.36 | -10,274,305.56 | -9,531,703.35 | 16,597,019.78 | -19,971,810.20 | -27,296,405.44 |
| 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 | 63,726.09 | - | -1,338,848.30 | 9,359.21 | 9,359.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,467,331.85 | 309,971,294.81 | 2,945,166,009.74 | 1,633,745,024.89 | 826,853,111.33 | 432,527,647.59 |
| 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 | 797,152,684.44 | 320,121,060.84 | 2,831,492,500.87 | 1,516,060,699.79 | 765,678,636.35 | 416,891,076.41 |
| 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 | 1,314,647.41 | -10,149,766.03 | 113,673,508.87 | 117,684,325.10 | 61,174,474.98 | 15,636,571.18 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 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) |