| 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 | 19,416,316,156.37 | 8,438,423,122.66 | 43,215,752,501.38 | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,416,316,156.37 | 8,438,423,122.66 | 43,215,752,501.38 | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,169,896.26 | 8,084,045,528.66 | 42,474,259,589.74 | 28,035,883,448.11 | 19,822,697,197.39 | 8,111,519,633.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,004,946,091.19 | 7,743,272,753.49 | 40,685,762,823.28 | 26,698,707,147.77 | 19,131,052,467.06 | 7,774,747,392.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,904,785.17 | 18,785,972.99 | 266,333,103.30 | 73,493,526.14 | 43,438,588.07 | 27,164,187.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,207,136.56 | 58,626,402.15 | 304,447,260.01 | 212,419,456.44 | 131,646,164.16 | 67,036,686.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,721,408.25 | 12,568,891.00 | 55,966,670.68 | 272,253,338.20 | 225,562,580.10 | 94,217,593.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,082,095.10 | 269,757,176.42 | 1,293,990,953.98 | 871,133,193.65 | 415,528,050.60 | 219,848,780.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,691,620.01 | -18,965,667.39 | -132,241,221.51 | -92,123,214.09 | -124,530,652.60 | -71,495,006.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,172.51 | 4,998,069.09 | 33,571,390.02 | 22,757,680.37 | 8,292,352.35 | 6,675,067.84 |
| 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 | 4,944,012.42 | -14,056,505.90 | 36,546,915.34 | -1,744,945.56 | -12,893,208.86 | -9,791,083.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,984,153.96 | -3,261,713.88 | -9,826,885.05 | 41,237,443.99 | 12,298,129.33 | -4,773,566.41 |
| 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 | -8,206,397.95 | -3,261,713.88 | -51,102,759.32 | -2,606,962.72 | -5,403,646.18 | -4,773,566.41 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 11,684.21 | - | 590,051.66 | 554,766.20 | 543,362.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,321,389.57 | -6,843,504.84 | -52,770,716.07 | -9,100,735.70 | -1,351,773.16 | -1,291,192.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,792,874.43 | -14,959,627.31 | 1,347,265.22 | -20,161,154.55 | -13,362,014.19 | -16,589,587.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,071,939.54 | 21,487,091.93 | 467,456,757.42 | 287,439,012.93 | 275,197,713.73 | 4,507,933.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,043,786.24 | 336,743,334.00 | 1,184,836,300.16 | 1,083,100,421.86 | 766,889,465.45 | 315,550,451.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,360.80 | 949,239.67 | 13,852,830.76 | 8,210,582.79 | 4,655,025.63 | 3,420,550.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,399.42 | 43,224.45 | 3,455,607.46 | 1,949,376.34 | 1,151,557.05 | 428,760.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,639,747.62 | 337,649,349.22 | 1,195,233,523.46 | 1,089,361,628.31 | 770,392,934.03 | 318,542,242.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,757,087.71 | 48,895,439.13 | 171,797,998.91 | 145,609,531.04 | 113,236,479.05 | 46,065,526.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,882,659.91 | 288,753,910.09 | 1,023,435,524.55 | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 |
| (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 | 688,882,659.91 | 288,753,910.09 | 1,023,435,524.55 | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 |
| (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 | 688,882,659.91 | 288,753,910.09 | 1,023,435,524.55 | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 652,046,622.79 | 297,850,899.59 | 920,928,166.78 | 885,655,841.27 | 621,711,592.90 | 277,208,898.11 |
| 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 | 0.25 | 0.10 | 0.37 | 0.34 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.37 | 0.34 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,521.02 | 8,690,842.65 | 160,104,191.82 | 14,372,312.59 | 6,755,776.27 | 13,062,808.81 |
| 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 | 1,523,521.02 | 8,690,842.65 | 160,104,191.82 | 14,372,312.59 | 6,755,776.27 | 13,062,808.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,406,180.93 | 297,444,752.74 | 1,183,539,716.37 | 958,124,409.86 | 663,912,231.25 | 285,539,524.77 |
| 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 | 690,406,180.93 | 297,444,752.74 | 1,183,539,716.37 | 958,124,409.86 | 663,912,231.25 | 285,539,524.77 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-27 | 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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