| 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 | 8,558,243,454.91 | 3,826,830,012.83 | 14,667,016,921.50 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,243,454.91 | 3,826,830,012.83 | 14,667,016,921.50 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,519,554.00 | 3,569,958,473.47 | 13,130,701,050.44 | 11,156,822,981.26 | 7,065,080,656.11 | 3,440,246,870.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,898,311.43 | 2,189,249,805.00 | 8,694,850,079.00 | 7,053,421,697.75 | 4,556,970,183.20 | 2,253,194,742.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,783,824.62 | 62,917,477.42 | 232,825,119.22 | 216,767,871.43 | 133,811,880.06 | 68,256,454.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,869,659.88 | 311,652,098.44 | 1,243,782,102.49 | 1,068,315,720.73 | 683,503,287.63 | 303,201,984.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,803,934.11 | 599,018,253.08 | 1,586,959,726.99 | 1,539,536,863.83 | 874,260,578.87 | 427,764,203.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,386,725.23 | 449,523,435.99 | 1,569,998,149.57 | 1,441,905,532.11 | 918,023,882.86 | 421,808,026.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,222,901.27 | -42,402,596.46 | -197,714,126.83 | -163,124,704.59 | -101,489,156.51 | -33,978,540.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,682.03 | 3,520,515.70 | 43,400,016.28 | 32,668,470.94 | 20,885,644.76 | 14,366,205.63 |
| 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 | - | 494,000.00 | 244,000.00 | 211,214.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 42,833,573.07 | 291,883.56 | 279,452.05 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 21,234,653.59 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,887,639.73 | 2,148,769.75 | -6,483,513.24 | -974,335.69 | -400,125.64 | 93,070.28 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -68,029,845.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 208.58 | -208.58 | -4,374,404.42 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,883,481.10 | 22,150,160.08 | 108,267,643.82 | 70,855,810.44 | 50,662,835.31 | 21,998,642.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,989,230.32 | 281,414,260.61 | 1,608,740,539.33 | 1,759,490,007.32 | 1,031,264,337.07 | 168,801,527.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,921.39 | 2,664,631.08 | 13,590,234.14 | 12,721,398.45 | 10,845,838.33 | 1,552,775.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,784.51 | 267,485.33 | 50,612,089.40 | 7,191,107.51 | 6,731,240.98 | 5,657,418.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,409,367.20 | 283,811,406.36 | 1,571,718,684.07 | 1,765,020,298.26 | 1,035,378,934.42 | 164,696,884.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,115,039.87 | 56,636,077.54 | 247,742,917.37 | 250,716,557.47 | 163,096,703.68 | 35,255,296.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.70 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 |
| (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 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.70 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 |
| (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 | 1,102,821,946.13 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,472,381.20 | 61,899,604.78 | 268,297,227.42 | 226,215,869.24 | 114,066,109.55 | 26,851,409.47 |
| 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 | 1,036,488,681.32 | 153,049,737.46 | 1,040,637,380.31 | 1,261,327,181.44 | 740,834,815.63 | 102,645,374.18 |
| 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 | 0.39 | 0.06 | 0.38 | 0.46 | 0.27 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.06 | 0.38 | 0.46 | 0.27 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.70 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 |
| 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 | 1,102,821,946.13 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.90 |
| 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 | 166,472,381.20 | 61,899,604.78 | 268,297,227.42 | 226,215,869.24 | 114,066,109.55 | 26,851,409.47 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-15 | 2025-10-21 | 2025-08-11 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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