| 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 | 1,678,141,937.30 | 552,148,606.89 | 3,250,800,389.88 | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,141,937.30 | 552,148,606.89 | 3,250,800,389.88 | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,833,244.54 | 374,332,538.69 | 2,452,566,587.00 | 1,763,135,471.41 | 1,288,504,941.59 | 400,495,966.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,315,588.76 | 263,000,922.38 | 1,790,881,790.62 | 1,273,851,858.03 | 897,132,835.18 | 306,282,196.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,180,860.03 | 3,587,498.85 | 6,805,517.04 | 6,436,950.99 | 3,074,968.19 | 3,117,077.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,574,961.46 | 41,880,874.12 | 353,438,402.48 | 291,476,575.43 | 262,848,053.38 | 28,642,388.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,079,620.05 | 12,089,389.20 | 51,465,244.48 | 32,890,807.28 | 21,871,497.52 | 10,285,155.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,714,184.93 | 52,203,341.78 | 247,028,478.83 | 167,508,790.53 | 111,523,641.49 | 58,014,862.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,029.31 | 1,570,512.36 | 2,947,153.55 | -9,029,510.85 | -7,946,054.17 | -5,845,714.68 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,775.94 | 3,263,003.03 | 4,077,771.03 | 557,249.68 | 372,553.86 | 177,991.68 |
| 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 | 3,658,858.94 | 874,940.94 | 3,643,136.65 | 9,519,533.47 | 5,351,666.67 | 3,811,436.20 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,534,608.43 | 598,222,246.20 | 2,069,960,725.21 | 1,516,056,128.60 | 1,023,560,592.34 | 343,640,282.21 |
| 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 | 1,240,215,380.66 | 598,229,935.43 | 1,868,656,383.22 | 1,321,109,260.06 | 826,768,765.05 | 341,642,617.22 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 455,271.02 | 455,271.02 | -571,001.64 | 251,500.69 | 251,500.69 | 251,500.69 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -48,469,081.14 | -3,150,551.50 | -3,150,551.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,288.50 | 438,654.18 | 22,120,259.09 | 373,744.18 | -3,988,630.60 | 1,330,269.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,745.20 | 11,227,291.60 | 10,549,573.98 | 4,184,886.96 | 4,039,326.78 | 3,102,113.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,070,887.85 | 789,034,472.14 | 2,855,467,415.03 | 2,087,739,735.16 | 1,499,217,007.97 | 565,977,132.61 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,512.89 | 38,085.03 | 547,106.99 | 299,717.80 | 132,807.93 | 123,207.88 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,607.99 | 11,778,784.69 | 147,485,556.26 | 136,118,795.59 | 135,370,042.02 | 625,407.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,256,792.75 | 777,293,772.48 | 2,708,528,965.76 | 1,951,920,657.37 | 1,363,979,773.88 | 565,474,932.79 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,029,328.21 | 31,640,297.11 | 139,255,274.32 | 91,638,098.32 | 72,238,616.99 | 38,386,427.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,227,464.54 | 745,653,475.37 | 2,569,273,691.44 | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 |
| (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 | 1,795,227,464.54 | 745,653,475.37 | 2,569,273,691.44 | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 |
| (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 | 1,800,205,233.31 | 747,246,899.71 | 2,579,985,938.80 | 1,867,944,077.75 | 1,296,993,823.01 | 529,267,974.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,977,768.77 | -1,593,424.34 | -10,712,247.36 | -7,661,518.70 | -5,252,666.12 | -2,179,468.74 |
| 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 | 1,808,397,987.46 | 750,010,517.54 | 2,546,928,908.93 | 1,846,531,915.91 | 1,277,569,272.97 | 577,806,717.44 |
| 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 | 1.15 | 0.48 | 1.64 | 1.19 | 0.83 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.48 | 1.64 | 1.19 | 0.83 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,586.50 | 455,192.96 | -972,259.20 | -9,232.92 | 6,118.99 | 1,574.24 |
| 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 | -7,586.50 | 455,192.96 | -972,259.20 | -9,232.92 | 6,118.99 | 1,574.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,219,878.04 | 746,108,668.33 | 2,568,301,432.24 | 1,860,273,326.13 | 1,291,747,275.88 | 527,090,079.93 |
| 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 | 1,800,197,646.81 | 747,702,092.67 | 2,579,013,679.60 | 1,867,934,844.83 | 1,296,999,942.00 | 529,269,548.67 |
| 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 | -4,977,768.77 | -1,593,424.34 | -10,712,247.36 | -7,661,518.70 | -5,252,666.12 | -2,179,468.74 |
| 公告日期 | 2026-08-11 | 2026-04-18 | 2026-03-14 | 2025-10-17 | 2025-08-02 | 2025-04-19 | 2025-03-29 | 2024-10-26 | 2024-08-10 | 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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