| 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 | 22,100,442,102.00 | 9,737,836,738.00 | 88,998,583,082.00 | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,442,102.00 | 9,737,836,738.00 | 88,998,583,082.00 | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,875,464,330.00 | 9,234,241,025.00 | 83,726,721,585.00 | 49,606,404,378.00 | 32,267,562,924.00 | 13,662,151,504.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,166,243,845.00 | 6,868,710,313.00 | 71,373,449,015.00 | 41,153,477,714.00 | 26,579,612,991.00 | 10,809,699,160.00 |
| 研发费用(元) | - | - | - | - | - | - | 6,876,772.00 | 6,876,772.00 | 6,876,772.00 | 3,051,445.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,505,723.00 | 432,302,787.00 | 2,312,521,457.00 | 1,638,048,696.00 | 980,059,387.00 | 448,777,338.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,470,135.00 | 493,656,624.00 | 3,965,124,481.00 | 2,354,456,014.00 | 1,617,067,771.00 | 830,494,982.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,306,280.00 | 753,818,970.00 | 2,758,130,397.00 | 1,992,548,091.00 | 1,325,292,337.00 | 790,792,375.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,938,347.00 | 685,752,331.00 | 3,310,619,463.00 | 2,460,997,091.00 | 1,758,653,666.00 | 779,336,204.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,121,278.00 | 696,125,250.00 | 3,017,253,826.00 | 2,426,056,137.00 | 1,643,009,559.00 | 746,884,502.00 |
| 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 | -43,413,162.00 | - | 70,722,302.00 | -24,232,209.00 | -24,232,209.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,207,522.00 | -17,820,077.00 | 319,986,304.00 | 390,816,422.00 | 332,494,389.00 | -28,602,333.00 |
| 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 | 111,638,322.00 | 268,498.00 | 355,945,617.00 | 436,019,370.00 | 357,497,290.00 | 30,065,990.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,678.00 | 129,362.00 | -695,976.00 | -680,441.00 | -752,778.00 | 460,711.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,018,479,650.00 | -210,524,735.00 | -210,524,735.00 | -210,524,735.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,888,424.00 | 36,470,072.00 | -681,642,337.00 | 14,413,640.00 | 74,319,447.00 | 7,856,733.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,567.00 | 6,639,534.00 | 10,200,396.00 | 12,727,831.00 | 11,225,144.00 | 10,563,107.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,180,953.00 | 529,014,604.00 | 2,971,952,536.00 | 2,139,117,939.00 | 1,819,373,563.00 | 474,506,250.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,084,086.00 | 50,253,531.00 | 176,714,380.00 | 105,135,942.00 | 87,443,038.00 | 27,847,965.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,780,531.00 | 32,754,346.00 | 242,199,396.00 | 87,451,314.00 | 53,681,984.00 | 30,136,266.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,484,508.00 | 546,513,789.00 | 2,906,467,520.00 | 2,156,802,567.00 | 1,853,134,617.00 | 472,217,949.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,157,303.00 | 230,453,095.00 | 2,186,425,104.00 | 636,529,252.00 | 492,734,329.00 | 193,938,933.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,327,205.00 | 316,060,694.00 | 720,042,416.00 | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 |
| (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 | 890,327,205.00 | 316,060,694.00 | 720,042,416.00 | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 |
| (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 | 894,860,061.00 | 304,419,539.00 | 752,392,833.00 | 1,454,536,308.00 | 1,318,103,916.00 | 227,174,545.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,532,856.00 | 11,641,155.00 | -32,350,417.00 | 65,737,007.00 | 42,296,372.00 | 51,104,471.00 |
| 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 | 946,849,779.00 | 299,366,506.00 | 869,515,851.00 | 1,479,631,789.00 | 1,318,083,871.00 | 289,349,008.00 |
| 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 | 0.40 | 0.13 | 0.33 | 0.64 | 0.58 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.13 | 0.33 | 0.64 | 0.58 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,337.00 | 985.00 | -1,639,332.00 | -965,328.00 | -42,669.00 | 93,524.00 |
| 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 | -65,337.00 | 985.00 | -1,639,332.00 | -965,328.00 | -42,669.00 | 93,524.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,261,868.00 | 316,061,679.00 | 718,403,084.00 | 1,519,307,987.00 | 1,360,357,619.00 | 278,372,540.00 |
| 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 | 894,794,724.00 | 304,420,524.00 | 750,753,501.00 | 1,453,570,980.00 | 1,318,061,247.00 | 227,268,069.00 |
| 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 | -4,532,856.00 | 11,641,155.00 | -32,350,417.00 | 65,737,007.00 | 42,296,372.00 | 51,104,471.00 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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