| 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 | 24,191,770,931.74 | 10,447,822,110.68 | 45,103,027,245.12 | 34,461,653,763.23 | 22,648,585,009.15 | 10,718,462,342.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,605,107.04 | 10,347,089,666.31 | 44,645,133,367.90 | 34,112,652,854.97 | 22,411,771,542.22 | 10,594,373,965.24 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,165,824.70 | 100,732,444.37 | 457,893,877.22 | 349,000,908.26 | 236,813,466.93 | 124,088,376.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,846,206,037.31 | 10,320,598,027.65 | 44,686,216,561.09 | 33,761,782,413.25 | 22,056,369,018.94 | 10,493,925,347.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,124,893,580.22 | 9,640,593,013.04 | 41,412,154,468.95 | 31,380,361,014.86 | 20,512,088,373.99 | 9,757,854,572.81 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,847,960.46 | 31,861,237.62 | 178,541,541.74 | 134,450,705.69 | 88,470,264.73 | 43,779,277.29 |
| 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 | 291,815.19 | 278,763.27 | 743,839.43 | 724,713.46 | 674,457.35 | 491,610.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,041,271.50 | 188,023,319.00 | 927,198,689.20 | 671,607,879.64 | 430,277,865.59 | 192,414,231.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,515,687.11 | 47,099,828.05 | 166,097,101.22 | 128,568,749.08 | 86,060,800.01 | 37,938,437.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,483,239.67 | 125,527,385.46 | 597,426,172.19 | 448,481,181.23 | 296,268,646.27 | 141,349,994.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,539,372.42 | 213,951,919.92 | 1,067,386,699.25 | 677,054,812.20 | 439,626,611.48 | 226,335,912.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,593,110.74 | 73,262,561.29 | 336,668,049.11 | 320,533,357.09 | 202,901,999.52 | 93,761,311.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,057,955.23 | 76,929,598.95 | 405,831,804.56 | 312,097,678.05 | 218,756,481.84 | 103,764,621.47 |
| 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 | 26,293,341.26 | -13,433,032.07 | 16,880,144.40 | 47,535,768.23 | -12,913,843.00 | 12,152,263.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,613,029.24 | 44,424,362.13 | 812,457,089.21 | 384,234,929.61 | 264,752,196.68 | 60,797,015.61 |
| 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 | 249,843,966.76 | 40,448,048.75 | 595,365,888.30 | 361,822,959.15 | 259,587,600.81 | 59,264,406.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,941.50 | 30,200.82 | 1,946,985.64 | 86,322.49 | 868,441.21 | 289,729.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,024,707.33 | 3,608,805.80 | 196,004,031.14 | 1,449,443.47 | 747,710.58 | 1,177,713.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,835,185.52 | -308,120.78 | -151,045,516.16 | -113,587,230.88 | -119,047,144.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,547,222.48 | -30,115,209.55 | -23,846,370.00 | -31,855,606.22 | -36,333,749.41 | -21,067,387.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,665,278.78 | 65,521,652.21 | 223,349,493.90 | 116,565,765.25 | 89,175,706.42 | 31,861,685.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,934,784.54 | 196,952,741.59 | 1,492,556,542.16 | 1,104,300,741.93 | 779,465,308.06 | 309,748,014.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,580,921.42 | 3,230,596.38 | 56,027,074.15 | 14,928,318.32 | 12,338,534.31 | 6,631,513.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,854.08 | 4,642,405.72 | 19,840,323.04 | 6,624,522.18 | 2,222,050.99 | 1,075,737.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,964,851.88 | 195,540,932.25 | 1,528,743,293.27 | 1,112,604,538.07 | 789,581,791.38 | 315,303,789.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,118,762.49 | 63,900,640.50 | 280,507,857.22 | 216,515,700.25 | 159,105,454.86 | 77,741,124.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,846,089.39 | 131,640,291.75 | 1,248,235,436.05 | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 |
| (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 | 520,846,089.39 | 131,640,291.75 | 1,248,235,436.05 | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 |
| (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 | 487,751,763.50 | 142,221,161.71 | 910,636,628.96 | 603,046,454.29 | 413,610,357.53 | 151,997,870.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,094,325.89 | -10,580,869.96 | 337,598,807.09 | 293,042,383.53 | 216,865,978.99 | 85,564,794.94 |
| 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 | 402,553,560.89 | 131,493,997.39 | 438,762,286.81 | 510,876,604.35 | 395,185,132.07 | 118,590,513.99 |
| 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 | 0.23 | 0.07 | 0.43 | 0.28 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.07 | 0.43 | 0.28 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,166,819.61 | 29,059,551.42 | -45,302,241.21 | 27,788,388.48 | -16,201,458.66 | -37,019,527.14 |
| 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 | -707,138.77 | 20,954,362.64 | -25,579,949.19 | 25,092,702.14 | -1,038,819.75 | -18,268,551.08 |
| 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 | -12,459,680.84 | 8,105,188.78 | -19,722,292.02 | 2,695,686.34 | -15,162,638.91 | -18,750,976.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,679,269.78 | 160,699,843.17 | 1,202,933,194.84 | 923,877,226.30 | 614,274,877.86 | 200,543,138.43 |
| 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 | 487,044,624.73 | 163,175,524.35 | 885,056,679.77 | 628,139,156.43 | 412,571,537.78 | 133,729,319.55 |
| 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 | 20,634,645.05 | -2,475,681.18 | 317,876,515.07 | 295,738,069.87 | 201,703,340.08 | 66,813,818.88 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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