| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,016,176,296.42 | 151,809,798,857.35 | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,016,176,296.42 | 151,809,798,857.35 | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,188,419,053.39 | 148,975,838,255.19 | 111,066,924,524.24 | 75,453,167,508.40 | 39,678,052,125.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936,024,522.83 | 139,967,716,268.48 | 104,395,774,540.04 | 71,061,197,412.45 | 37,556,476,646.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,402.16 | 146,701,969.88 | 98,179,367.28 | 66,840,658.44 | 44,253,731.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,164,385.98 | 420,551,762.76 | 310,663,212.67 | 213,816,310.62 | 105,701,981.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,356,484.23 | 4,385,891,741.95 | 3,286,488,615.04 | 2,169,329,967.53 | 1,033,682,296.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,636,711.03 | 2,892,340,342.85 | 2,082,584,362.54 | 1,356,694,907.68 | 652,866,097.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,108,547.16 | 1,162,636,169.27 | 893,234,426.67 | 585,288,251.68 | 285,071,372.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,394,472.25 | 1,284,411,609.37 | 978,823,191.26 | 650,238,101.05 | 315,536,014.26 |
| 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 | -1,914,065.58 | -21,449,979.32 | -17,117,387.64 | -18,083,511.50 | -2,695,170.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,773,424.07 | 1,285,201,877.56 | 94,684,277.54 | 53,192,059.10 | 25,607,808.80 |
| 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 | 41,676,245.05 | 111,706,849.02 | 74,173,950.36 | 46,027,982.17 | 19,448,460.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,360,508.72 | -424,200,295.24 | 3,533,279.00 | 2,258,468.97 | 1,099,949.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,971,127.14 | -85,417,220.77 | -48,263,345.59 | -20,613,251.02 | -10,019,338.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,661,036.49 | -170,015,032.13 | -213,236,113.98 | -141,502,690.01 | -173,197,323.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,925,268.20 | 216,968,065.30 | 121,141,081.29 | 79,041,352.73 | 30,506,114.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,549,197.37 | 3,635,048,017.56 | 2,302,868,331.41 | 1,672,003,224.68 | 665,397,152.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,343.63 | 64,421,660.01 | 24,781,043.78 | 14,976,501.60 | 7,339,116.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,504.36 | 62,000,899.41 | 42,546,308.07 | 31,257,550.28 | 10,922,749.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,377,036.64 | 3,637,468,778.16 | 2,285,103,067.12 | 1,655,722,176.00 | 661,813,519.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,492,962.04 | 851,029,830.61 | 514,075,348.26 | 405,186,401.71 | 119,647,598.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,884,074.60 | 2,786,438,947.55 | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 |
| (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 | 1,013,884,074.60 | 2,786,438,947.55 | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 |
| (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 | 969,855,361.31 | 2,507,391,943.72 | 1,696,187,348.23 | 1,207,638,710.13 | 537,675,138.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,028,713.29 | 279,047,003.83 | 74,840,370.63 | 42,897,064.16 | 4,490,782.71 |
| 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 | 507,153,372.44 | 1,813,711,955.61 | 1,629,626,782.33 | 1,180,102,202.50 | 521,527,559.79 |
| 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 | 0.19 | 0.50 | 0.34 | 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 | 0.19 | 0.50 | 0.34 | 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 | -4,048,695.08 | 21,127,747.61 | 6,489,281.15 | 9,764,892.32 | 8,201,539.41 |
| 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 | -3,522,462.25 | 20,832,076.11 | 5,721,275.13 | 9,430,708.82 | 7,775,039.37 |
| 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 | -526,232.83 | 295,671.50 | 768,006.02 | 334,183.50 | 426,500.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,835,379.52 | 2,807,566,695.16 | 1,777,517,000.01 | 1,260,300,666.61 | 550,367,460.58 |
| 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 | 966,332,899.06 | 2,528,224,019.83 | 1,701,908,623.36 | 1,217,069,418.95 | 545,450,177.83 |
| 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 | 43,502,480.46 | 279,342,675.33 | 75,608,376.65 | 43,231,247.66 | 4,917,282.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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