| 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 | 21,093,129,716.86 | 9,728,527,580.71 | 41,972,668,606.98 | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,093,129,716.86 | 9,728,527,580.71 | 41,972,668,606.98 | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,444,343,624.97 | 9,112,125,342.26 | 39,960,785,438.43 | 27,479,521,605.24 | 17,581,446,081.60 | 8,003,825,368.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,490,489,931.59 | 8,609,975,297.63 | 37,947,122,852.93 | 25,815,815,518.32 | 16,535,415,946.34 | 7,459,117,400.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,028,187.47 | 75,223,303.24 | 397,478,568.20 | 273,948,872.89 | 162,826,105.65 | 68,936,794.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,341,737.94 | 112,751,688.93 | 452,380,077.00 | 347,743,907.49 | 220,807,230.80 | 100,864,511.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,066,515.54 | 12,338,962.12 | 60,791,824.06 | 50,271,839.58 | 28,877,027.02 | 15,121,063.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,888,189.80 | 251,651,655.94 | 810,590,827.82 | 728,513,244.47 | 455,508,470.37 | 259,049,046.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,529,062.63 | 50,184,434.40 | 292,421,288.42 | 263,228,222.49 | 178,011,301.42 | 100,736,551.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,014,969.53 | 58,892,937.69 | 332,569,626.30 | 277,471,788.12 | 198,054,620.39 | 102,094,630.57 |
| 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 | -2,275,751.13 | -6,225,425.00 | -3,599,295.48 | 3,020,540.00 | 1,314,936.43 | -5,126,305.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057,831.61 | -5,962,564.84 | 192,059,176.55 | 28,249,990.64 | -160,566.67 | 864,113.11 |
| 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 | 7,640,806.60 | -2,335,309.77 | 54,020,561.32 | 33,897,019.27 | 22,958,258.51 | 2,758,269.69 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 50,482.24 | 50,482.24 | 50,482.24 | 50,482.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,708,831.49 | -24,004,842.48 | -166,843,453.71 | -10,600,289.32 | -3,262,000.38 | -1,370,511.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,879,387.19 | - | -53,500,796.47 | 27,021,922.18 | 4,965,733.12 | 5,381,473.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,557,317.80 | 25,610,447.15 | 117,863,290.39 | 92,079,625.51 | 58,277,501.68 | 35,999,890.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,537,271.49 | 605,819,853.28 | 2,097,912,572.07 | 1,873,193,422.02 | 1,254,795,877.40 | 431,415,869.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,352.03 | 2,602,009.52 | 26,409,514.78 | 12,579,181.50 | 6,375,944.99 | 2,464,550.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,853,825.14 | 8,769.77 | 289,239,977.37 | 259,680,194.49 | 248,954,308.02 | 875,826.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,673,798.38 | 608,413,093.03 | 1,835,082,109.48 | 1,626,092,409.03 | 1,012,217,514.37 | 433,004,593.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,913,181.87 | 100,774,812.26 | 264,710,929.67 | 278,489,675.29 | 166,619,779.99 | 86,239,679.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,760,616.51 | 507,638,280.77 | 1,570,371,179.81 | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 |
| (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 | 1,127,760,616.51 | 507,638,280.77 | 1,570,371,179.81 | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 |
| (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 | 1,061,882,842.15 | 499,447,974.95 | 1,444,234,046.25 | 1,283,405,204.11 | 799,848,083.77 | 326,255,352.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,877,774.36 | 8,190,305.82 | 126,137,133.56 | 64,197,529.63 | 45,749,650.61 | 20,509,561.59 |
| 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 | 1,303,437,371.46 | 493,650,923.27 | 1,942,756,533.33 | 1,449,976,416.33 | 998,386,937.63 | 303,912,440.50 |
| 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 | 0.63 | 0.29 | 0.85 | 0.76 | 0.48 | 0.20 |
| 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 | 0.29 | 0.85 | 0.76 | 0.48 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,615,987.64 | -258,888,020.77 | 66,162,592.89 | 7,336,116.89 | -29,152,206.14 | -38,717,122.08 |
| 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 | -32,765,288.33 | -260,523,301.81 | 65,846,094.51 | 9,820,255.62 | -27,619,155.52 | -38,889,993.50 |
| 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 | 1,149,300.69 | 1,635,281.04 | 316,498.38 | -2,484,138.73 | -1,533,050.62 | 172,871.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,144,628.87 | 248,750,260.00 | 1,636,533,772.70 | 1,354,938,850.63 | 816,445,528.24 | 308,047,792.17 |
| 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 | 1,029,117,553.82 | 238,924,673.14 | 1,510,080,140.76 | 1,293,225,459.73 | 772,228,928.25 | 287,365,359.16 |
| 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 | 67,027,075.05 | 9,825,586.86 | 126,453,631.94 | 61,713,390.90 | 44,216,599.99 | 20,682,433.01 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-30 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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