| 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 | 18,092,386,210.00 | 7,967,428,172.00 | 38,374,160,748.00 | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,092,386,210.00 | 7,967,428,172.00 | 38,374,160,748.00 | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,253,154.00 | 7,938,917,337.00 | 37,584,030,680.00 | 27,317,394,616.00 | 17,770,427,879.00 | 8,118,408,806.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,656,822.00 | 7,026,678,337.00 | 32,951,745,144.00 | 23,887,027,088.00 | 15,489,880,688.00 | 6,994,942,049.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,925,801.00 | 286,230,316.00 | 1,314,579,423.00 | 855,560,334.00 | 617,237,727.00 | 319,007,229.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,573,504.00 | 220,477,781.00 | 1,467,445,089.00 | 1,097,433,569.00 | 673,383,353.00 | 296,137,616.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,792,493.00 | 206,935,409.00 | 1,058,948,593.00 | 969,535,546.00 | 617,075,751.00 | 356,648,595.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,681,221.00 | 233,118,499.00 | 943,622,568.00 | 647,793,534.00 | 460,505,827.00 | 207,787,589.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,376,687.00 | -34,523,005.00 | -152,310,137.00 | -139,955,455.00 | -87,655,467.00 | -56,114,272.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,883.00 | 4,581,629.00 | 20,304,855.00 | 17,036,093.00 | 13,395,131.00 | 6,798,858.00 |
| 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 | -7,003,758.00 | -3,911,506.00 | 13,071,686.00 | -9,979,484.00 | 4,948,826.00 | 3,794,038.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,581.00 | -4,990,750.00 | -942,269.00 | 4,763,043.00 | 6,108,391.00 | 2,536,711.00 |
| 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 | -9,803,325.00 | -10,142,171.00 | -10,363,917.00 | -3,872,852.00 | -2,527,255.00 | -1,150,934.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372,675.00 | -1,481,340.00 | 3,317,046.00 | 4,941,898.00 | 10,657,596.00 | -494,104.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,736.00 | - | -66,600,824.00 | 4,564,039.00 | 4,296,473.00 | 2,055,096.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,295,627.00 | -357,720.00 | 9,638,212.00 | 8,320,548.00 | 2,387,703.00 | 2,142,893.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,265,671.00 | 303,719,670.00 | 514,430,051.00 | 423,291,899.00 | 379,965,220.00 | 292,403,020.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,194,334.00 | 321,489,189.00 | 1,263,043,970.00 | 849,123,808.00 | 558,002,131.00 | 158,820,893.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,188.00 | 820,017.00 | 5,043,793.00 | 2,060,583.00 | 1,134,539.00 | 640,409.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,747.00 | 37,763.00 | 9,980,157.00 | 7,712,894.00 | 5,221,095.00 | 1,029,466.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,684,775.00 | 322,271,443.00 | 1,258,107,606.00 | 843,471,497.00 | 553,915,575.00 | 158,431,836.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,084,738.00 | 12,889,815.00 | 52,930,797.00 | -61,820,694.00 | -56,969,254.00 | -80,637,754.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,600,037.00 | 309,381,628.00 | 1,205,176,809.00 | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 |
| (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 | 733,600,037.00 | 309,381,628.00 | 1,205,176,809.00 | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 |
| (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 | 732,728,047.00 | 305,997,821.00 | 1,537,139,024.00 | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,990.00 | 3,383,807.00 | -331,962,215.00 | -260,798,824.00 | -284,595,288.00 | -243,295,330.00 |
| 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 | 539,916,206.00 | 147,214,143.00 | 1,356,329,085.00 | 1,084,643,011.00 | 811,172,488.00 | 420,804,103.00 |
| 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 | 0.85 | 0.35 | 1.78 | 1.35 | 1.04 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.35 | 1.78 | 1.35 | 1.04 | 0.56 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -5,816,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -5,816,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,600,037.00 | 309,381,628.00 | 1,199,360,809.00 | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 |
| 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 | 732,728,047.00 | 305,997,821.00 | 1,531,323,024.00 | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 |
| 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 | 871,990.00 | 3,383,807.00 | -331,962,215.00 | -260,798,824.00 | -284,595,288.00 | -243,295,330.00 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-28 | 2025-10-22 | 2025-08-27 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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