| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,078,000.00 | 358,489,000.00 | 1,039,573,000.00 | 852,338,000.00 | 402,969,000.00 | 5,184,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,466,000.00 | 18,582,000.00 | 58,733,000.00 | 44,816,000.00 | 30,393,000.00 | 15,589,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,661,000.00 | 40,860,000.00 | 192,572,000.00 | 150,079,000.00 | 106,128,000.00 | 54,670,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,000.00 | 5,405,000.00 | 3,618,000.00 | 3,675,000.00 | 1,921,000.00 | 1,776,000.00 |
| 资产处置损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -248,000.00 | -102,000.00 | -62,000.00 | -62,000.00 | 80,000.00 | 258,000.00 |
| 投资损益(元) | - | - | 会员可见 | 会员可见 | 837,000.00 | 508,000.00 | 92,436,000.00 | 43,870,000.00 | 43,870,000.00 | 9,245,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,158,000.00 | -39,731,000.00 | -59,216,000.00 | -58,533,000.00 | -24,657,000.00 | -14,318,000.00 |
| 存款及限制性现金减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,000.00 | -110,000.00 | -309,000.00 | -309,000.00 | -802,000.00 | -802,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,641,000.00 | 11,375,000.00 | -72,069,000.00 | -91,846,000.00 | 5,366,000.00 | -9,677,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,991,000.00 | -19,144,000.00 | 7,605,000.00 | 11,952,000.00 | 15,828,000.00 | 10,980,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,496,000.00 | -13,543,000.00 | -3,257,000.00 | -15,710,000.00 | -31,746,000.00 | -17,454,000.00 |
| 应收关联方款项减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 27,258,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | - | - | - | - | -4,314,000.00 | - | - | - |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,719,000.00 | 9,035,000.00 | -25,651,000.00 | 568,000.00 | 1,406,000.00 | 16,674,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,323,000.00 | -100,979,000.00 | 62,337,000.00 | -1,288,000.00 | -36,497,000.00 | 6,036,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,786,000.00 | -70,983,000.00 | 139,607,000.00 | 61,357,000.00 | 64,747,000.00 | -56,800,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,463,000.00 | 40,059,000.00 | 181,133,000.00 | 215,445,000.00 | 296,393,000.00 | 378,809,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,850,000.00 | 239,721,000.00 | 1,639,994,000.00 | 1,216,352,000.00 | 875,399,000.00 | 400,170,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,976,000.00 | -27,814,000.00 | -285,541,000.00 | -263,814,000.00 | -244,018,000.00 | -44,176,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,245,000.00 | 1,257,245,000.00 | 195,095,000.00 | -1,052,070,000.00 | 1,081,016,000.00 | 300,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,756,000.00 | -27,478,000.00 | -265,613,000.00 | -96,680,000.00 | - | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,593,000.00 | - | -69,209,000.00 | -33,250,000.00 | -5,250,000.00 | - |
| 收购附属公司(元) | - | - | 会员可见 | 会员可见 | -194,390,000.00 | -194,390,000.00 | -136,642,000.00 | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,000.00 | 192,000.00 | 3,023,000.00 | 2,895,000.00 | 2,683,000.00 | 2,385,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,024,000.00 | 1,007,755,000.00 | -558,887,000.00 | -1,442,919,000.00 | 834,431,000.00 | 258,209,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | 2,365,535,000.00 | 2,365,535,000.00 | 1,331,635,000.00 | 1,331,635,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,209,000.00 | -1,690,930,000.00 | -215,615,000.00 | -215,615,000.00 | -215,000.00 | -215,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,725,000.00 | -201,529,000.00 | -1,197,439,000.00 | -772,263,000.00 | -506,822,000.00 | -112,261,000.00 |
| 赎回债券(元) | - | - | 会员可见 | 会员可见 | -20,221,000.00 | - | - | - | - | - |
| 股息支付(元) | 会员可见 | - | 会员可见 | 会员可见 | -346,182,000.00 | - | -716,302,000.00 | -716,302,000.00 | -716,302,000.00 | - |
| 行使股票期权所得(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 2,000.00 | 18,000.00 | 17,000.00 | 13,000.00 | 11,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 筹资业务其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,356,333,000.00 | -1,892,457,000.00 | 236,197,000.00 | 661,372,000.00 | 108,309,000.00 | 1,219,170,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,305,000.00 | -25,685,000.00 | 42,205,000.00 | -130,234,000.00 | 48,539,000.00 | 20,814,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,421,000.00 | 9,642,421,000.00 | 8,282,912,000.00 | 8,282,912,000.00 | 8,282,912,000.00 | 8,282,912,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,042,764,000.00 | -670,666,000.00 | 1,359,509,000.00 | 304,571,000.00 | 1,866,678,000.00 | 1,898,363,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,599,657,000.00 | 8,971,755,000.00 | 9,642,421,000.00 | 8,587,483,000.00 | 10,149,590,000.00 | 10,181,275,000.00 |
| 利息支付(元) | - | - | 会员可见 | - | - | - | -99,283,000.00 | - | - | - |
| 所得税支付(元) | - | - | 会员可见 | - | - | - | -579,534,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 会员可见 | - | - | - | 329,890,000.00 | - | - | - |
| 公告日期 | 2026-09-03 | 2026-06-02 | 2026-04-28 | 2025-12-10 | 2025-09-09 | 2025-06-05 | 2025-04-28 | 2024-12-09 | 2024-09-03 | 2024-05-28 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |