| 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 | 71,585,506,815.36 | 31,778,428,736.85 | 128,166,392,637.76 | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,585,506,815.36 | 31,778,428,736.85 | 128,166,392,637.76 | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,837,740,559.73 | 31,418,655,156.77 | 126,752,726,749.36 | 90,322,652,717.83 | 61,785,180,193.50 | 28,819,775,317.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,086,486,739.38 | 30,594,200,713.31 | 122,769,551,323.84 | 87,457,116,667.49 | 59,776,823,725.11 | 27,932,522,341.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,648,009.79 | 95,309,807.30 | 376,584,179.17 | 249,883,680.62 | 169,657,461.26 | 87,232,831.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,413,816.05 | 39,426,941.53 | 247,055,354.06 | 192,093,520.51 | 154,622,298.50 | 46,441,469.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,158,054.26 | 473,857,101.02 | 2,115,920,605.13 | 1,467,761,736.51 | 1,003,039,559.46 | 449,356,803.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,177,264.61 | 95,505,362.41 | 392,925,432.61 | 268,162,238.15 | 182,152,279.69 | 82,268,199.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,856,675.64 | 120,355,231.20 | 850,689,854.55 | 687,634,874.55 | 498,884,869.48 | 221,953,672.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,444,102.51 | 124,043,895.46 | 865,927,597.20 | 678,641,061.21 | 468,174,189.09 | 210,935,727.98 |
| 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 | 846,309.42 | 18,893,177.59 | -304,713,748.93 | 46,854,105.58 | 44,823,890.94 | 23,366,432.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,742,352.73 | -26,810,211.52 | -83,816,693.11 | -46,186,754.35 | -35,558,230.82 | -29,030,737.71 |
| 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 | -17,174,693.17 | -13,396,358.28 | -34,162,053.92 | -25,272,430.73 | -26,007,942.42 | -18,981,978.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,221.75 | 85,361.61 | 4,706,048.58 | 4,168,115.63 | 3,909,853.46 | 3,037,853.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,868,973.60 | -28,635,497.70 | -150,161,467.59 | -244,242,300.58 | -219,415,108.14 | -147,515,757.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,047,678.61 | -31,053,373.55 | -135,919,496.26 | -37,492,118.28 | -17,605,973.18 | -25,594,059.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,104.33 | 3,542,966.23 | 194,197,201.18 | 107,156,104.84 | 62,475,634.44 | 28,984,196.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,703,886.19 | 295,796,002.74 | 937,957,732.27 | 1,078,789,075.36 | 615,591,637.69 | 305,011,697.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,492.31 | 254,409.05 | 14,118,500.59 | 13,150,240.69 | 4,391,024.35 | 922,417.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,467.40 | 1,676,651.18 | 11,962,014.85 | 2,208,456.70 | 1,810,530.83 | 95,650.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,067,911.10 | 294,373,760.61 | 940,114,218.01 | 1,089,730,859.35 | 618,172,131.21 | 305,838,464.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,115,592.29 | 57,841,312.47 | 162,900,748.11 | 173,677,524.94 | 93,075,484.75 | 55,719,274.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,952,318.81 | 236,532,448.14 | 777,213,469.90 | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 |
| (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 | 450,952,318.81 | 236,532,448.14 | 777,213,469.90 | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 |
| (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 | 426,388,431.88 | 217,274,596.04 | 752,694,649.23 | 893,535,527.37 | 509,343,671.93 | 234,925,119.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,563,886.93 | 19,257,852.10 | 24,518,820.67 | 22,517,807.04 | 15,752,974.53 | 15,194,070.51 |
| 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 | 436,042,649.29 | 223,853,196.60 | 1,014,835,672.12 | 860,570,837.94 | 454,550,305.13 | 202,780,612.66 |
| 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 | 0.64 | 0.33 | 1.17 | 1.38 | 0.79 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.33 | 1.13 | 1.32 | 0.75 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,889,627.70 | -47,323,075.23 | 155,641,718.84 | 83,527,401.99 | 127,507,091.34 | 65,988,287.80 |
| 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 | -41,816,883.65 | -47,799,963.48 | 156,077,808.21 | 84,044,305.96 | 127,532,831.16 | 66,134,168.65 |
| 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 | 927,255.95 | 476,888.25 | -436,089.37 | -516,903.97 | -25,739.82 | -145,880.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,062,691.11 | 189,209,372.91 | 932,855,188.74 | 999,580,736.40 | 652,603,737.80 | 316,107,478.19 |
| 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 | 384,571,548.23 | 169,474,632.56 | 908,772,457.44 | 977,579,833.33 | 636,876,503.09 | 301,059,288.53 |
| 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 | 25,491,142.88 | 19,734,740.35 | 24,082,731.30 | 22,000,903.07 | 15,727,234.71 | 15,048,189.66 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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