| 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 | 11,824,505,351.52 | 5,602,616,569.58 | 28,403,470,366.95 | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,505,351.52 | 5,602,616,569.58 | 28,403,470,366.95 | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,625,946,628.42 | 5,022,605,906.69 | 26,048,164,533.84 | 18,519,477,406.53 | 12,509,057,016.73 | 6,416,405,076.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,507,216.21 | 4,271,701,909.54 | 22,538,281,280.02 | 16,128,912,211.39 | 10,906,000,317.75 | 5,629,840,429.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,684,054.86 | 26,661,928.86 | 178,533,334.50 | 189,566,413.82 | 110,175,987.12 | 30,563,499.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,203,074.30 | 156,113,050.62 | 756,174,900.42 | 554,655,787.12 | 348,149,220.84 | 160,329,899.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,016,420.92 | 345,566,018.90 | 1,476,903,675.10 | 957,587,353.45 | 676,778,594.19 | 345,394,309.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,737,476.85 | 224,912,906.46 | 1,008,889,847.45 | 620,768,957.99 | 429,375,420.92 | 236,162,651.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,798,385.28 | -2,349,907.69 | 89,381,496.35 | 67,986,682.76 | 38,577,475.91 | 14,114,286.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,621,025.30 | 28,129,450.31 | 192,915,637.37 | 135,840,385.69 | 88,682,055.96 | 72,446,206.83 |
| 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 | -38,523,254.39 | -36,750,361.18 | -50,534,322.07 | -44,201,744.90 | -25,312,263.90 | -12,999,051.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,014,604.56 | 183,627,491.59 | 1,185,041,384.77 | 849,081,988.31 | 597,493,642.31 | 262,046,275.98 |
| 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 | 382,696,068.13 | 183,627,491.59 | 1,129,269,783.12 | 824,677,453.75 | 582,987,270.55 | 262,046,275.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,589.57 | 616,160.86 | 9,171,961.20 | 5,114,440.10 | 3,277,426.96 | 1,841,231.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,604,185.86 | -72,133,310.35 | -998,202,577.44 | -180,498,353.59 | -118,563,722.84 | -58,254,009.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,242.93 | 736,552.04 | 6,319,069.30 | 17,320,533.84 | 15,218,633.60 | 2,909,446.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,783,556.67 | 28,069,151.39 | 327,267,539.25 | 221,470,928.62 | 119,761,319.42 | 41,950,372.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,586,276.58 | 684,176,347.24 | 2,834,368,888.12 | 2,516,756,112.80 | 1,493,493,051.03 | 521,997,875.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,312.40 | 2,472,840.37 | 18,720,809.27 | 8,894,697.89 | 5,339,005.37 | 1,497,330.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,724,380.81 | 59,440,801.15 | 454,629,576.67 | 277,344,681.71 | 179,468,831.36 | 42,496,397.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,270,208.17 | 627,208,386.46 | 2,398,460,120.72 | 2,248,306,128.98 | 1,319,363,225.04 | 480,998,807.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,592,266.69 | 114,276,414.99 | 430,430,676.68 | 228,381,704.79 | 121,185,022.98 | 83,841,693.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,677,941.48 | 512,931,971.47 | 1,968,029,444.04 | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 |
| (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 | 1,173,677,941.48 | 512,931,971.47 | 1,968,029,444.04 | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 |
| (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 | 988,669,533.25 | 459,012,443.60 | 1,846,937,908.62 | 1,721,092,821.95 | 1,006,957,544.78 | 346,585,130.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,008,408.23 | 53,919,527.87 | 121,091,535.42 | 298,831,602.24 | 191,220,657.28 | 50,571,984.07 |
| 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 | 968,995,755.85 | 469,537,156.01 | 1,622,849,701.38 | 1,694,815,237.99 | 990,516,918.34 | 381,047,700.00 |
| 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 | 0.35 | 0.16 | 0.66 | 0.61 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.16 | 0.66 | 0.61 | 0.36 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,607.52 | 21,727,686.72 | -1,267,030.94 | -1,079,645.52 | -1,704,092.57 | -1,653,238.09 |
| 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 | 3,274,381.64 | 17,183,175.98 | -1,236,985.45 | -517,963.07 | -1,124,263.74 | -1,086,613.46 |
| 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 | -33,774.12 | 4,544,510.74 | -30,045.49 | -561,682.45 | -579,828.83 | -566,624.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,918,549.00 | 534,659,658.19 | 1,966,762,413.10 | 2,018,844,778.67 | 1,196,474,109.49 | 395,503,876.22 |
| 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 | 991,943,914.89 | 476,195,619.58 | 1,845,700,923.17 | 1,720,574,858.88 | 1,005,833,281.04 | 345,498,516.78 |
| 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 | 184,974,634.11 | 58,464,038.61 | 121,061,489.93 | 298,269,919.79 | 190,640,828.45 | 50,005,359.44 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 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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