| 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 | 90,721,971,651.05 | 44,652,663,368.22 | 186,612,954,520.37 | 134,744,569,036.74 | 91,036,747,972.21 | 45,170,548,456.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,421,523,899.76 | 44,498,872,757.99 | 185,843,681,886.95 | 134,152,828,935.18 | 90,609,521,854.35 | 44,939,439,685.36 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,788,317.33 | 152,121,546.88 | 765,059,544.29 | 591,733,030.47 | 427,219,046.77 | 231,104,973.69 |
| 手续费及佣金收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,659,433.96 | 1,669,063.35 | 4,213,089.13 | 7,071.09 | 7,071.09 | 3,797.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,863,683,136.52 | 42,827,212,978.67 | 178,536,374,982.51 | 129,671,418,563.33 | 87,002,420,431.29 | 43,649,227,965.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,761,481,687.91 | 40,361,652,778.47 | 167,054,721,442.13 | 121,976,646,346.67 | 82,099,178,445.50 | 41,338,909,350.38 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,575,356.02 | 7,391,984.67 | 100,263,932.82 | 81,537,564.11 | 60,677,422.64 | 39,673,200.82 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,957.47 | 178,006.49 | 557,452.79 | 238,922.00 | 154,902.71 | 69,475.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,631,601.11 | 1,160,360,495.61 | 6,534,307,437.63 | 4,084,691,961.35 | 2,378,944,604.89 | 959,455,834.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,490,167.49 | 128,930,370.94 | 576,067,519.92 | 380,887,804.39 | 266,666,960.28 | 128,967,240.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,260,704.93 | 104,868,826.51 | 500,687,649.22 | 312,758,760.11 | 187,168,436.71 | 84,068,452.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,058,793.50 | 983,417,375.39 | 3,548,097,548.27 | 2,511,727,355.29 | 1,686,434,239.44 | 924,728,310.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,921,868.09 | 80,413,140.59 | 221,671,999.73 | 322,929,849.41 | 323,195,419.12 | 173,356,099.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,759,214.92 | 51,221,329.35 | 352,018,153.62 | 285,846,592.27 | 197,090,063.99 | 80,208,925.02 |
| 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 | -13,934,666.70 | -33,432,816.52 | -163,117,594.97 | -154,455,785.38 | -205,324,037.96 | -9,991,135.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,209,683.52 | -8,856,995.09 | 51,642,146.67 | 47,477,228.34 | -12,474,829.68 | -6,120,301.29 |
| 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 | 476,399.33 | 4,731,784.53 | 30,595,321.35 | 70,096,885.82 | 14,608,472.97 | 6,873,838.24 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,012.35 | 800,577.07 | 1,495,398.28 | -685,902.96 | 472,829.20 | -162,090.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,965,717.95 | 5,977,353.30 | 72,618,243.95 | 7,757,861.50 | 2,503,473.52 | 331,930.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,014,681.12 | -12,164,994.94 | -133,447,310.98 | -21,401,180.05 | -21,107,340.38 | -8,299,217.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,060,723.54 | 15,695,591.47 | -674,984,591.78 | -24,290,480.68 | -72,857,267.36 | 55,908,079.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,943,445.38 | 30,372,954.27 | 195,358,470.91 | 128,506,789.56 | 94,514,812.23 | 51,796,143.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,103,749.45 | 1,823,842,059.11 | 7,426,144,299.94 | 5,056,059,003.74 | 3,820,055,180.49 | 1,604,783,899.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,411,334.64 | 45,154,170.84 | 120,300,795.59 | 99,925,827.44 | 15,201,486.40 | 8,435,974.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,028,021.07 | 12,469,369.89 | 187,129,752.47 | 174,330,262.90 | 167,639,855.81 | 17,151,934.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,487,063.02 | 1,856,526,860.06 | 7,359,315,343.06 | 4,981,654,568.28 | 3,667,616,811.08 | 1,596,067,939.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,234,629.36 | 256,895,769.70 | 1,117,443,452.95 | 772,060,269.81 | 552,184,283.92 | 242,416,046.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,252,433.66 | 1,599,631,090.36 | 6,241,871,890.11 | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 |
| (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 | 3,380,252,433.66 | 1,599,631,090.36 | 6,241,871,890.11 | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 |
| (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 | 3,101,675,842.34 | 1,444,827,824.95 | 5,687,933,905.73 | 3,837,646,451.12 | 2,838,923,571.50 | 1,216,457,284.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,576,591.32 | 154,803,265.41 | 553,937,984.38 | 371,947,847.35 | 276,508,955.66 | 137,194,608.59 |
| 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 | 3,002,585,980.00 | 1,411,825,399.73 | 5,514,772,863.24 | 3,880,840,707.84 | 3,050,322,969.73 | 1,151,284,672.99 |
| 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 | 0.93 | 0.63 | 0.46 | 0.20 |
| 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 | 0.93 | 0.63 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,565.61 | -8,432,007.33 | -32,872,572.19 | -7,130,001.55 | 988,610.82 | -7,304,728.24 |
| 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 | 8,308,021.06 | -6,157,990.53 | -24,872,220.31 | -7,244,383.51 | 366,536.46 | -7,517,912.48 |
| 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 | 8,206,544.55 | -2,274,016.80 | -8,000,351.88 | 114,381.96 | 622,074.36 | 213,184.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,766,999.27 | 1,591,199,083.03 | 6,208,999,317.92 | 4,202,464,296.92 | 3,116,421,137.98 | 1,346,347,165.10 |
| 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 | 3,109,983,863.40 | 1,438,669,834.42 | 5,663,061,685.42 | 3,830,402,067.61 | 2,839,290,107.96 | 1,208,939,372.27 |
| 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 | 286,783,135.87 | 152,529,248.61 | 545,937,632.50 | 372,062,229.31 | 277,131,030.02 | 137,407,792.83 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-03-25 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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