| 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 | 80,192,433,185.82 | 46,858,373,514.91 | 114,767,366,841.55 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,192,433,185.82 | 46,858,373,514.91 | 114,767,366,841.55 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,205,883,335.08 | 46,169,192,908.76 | 112,483,375,969.56 | 81,257,950,206.23 | 41,178,974,537.75 | 17,240,447,270.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,546,525,251.40 | 45,242,789,837.68 | 106,908,640,143.85 | 77,559,920,582.56 | 38,807,098,153.54 | 16,184,246,275.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,466,672.34 | 658,119,208.00 | 3,512,157,054.75 | 2,287,685,287.45 | 1,369,382,214.76 | 631,623,983.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,050,240.59 | 49,849,988.29 | 143,309,901.39 | 98,555,761.07 | 52,076,309.35 | 26,830,031.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,181,593.40 | 261,094,579.54 | 1,450,306,209.65 | 1,025,939,282.37 | 694,231,289.29 | 268,583,614.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,562,412.54 | 151,733,411.55 | 803,970,781.22 | 533,009,808.19 | 308,530,101.20 | 127,365,037.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,097,164.81 | -194,394,116.30 | -335,008,121.30 | -247,160,515.41 | -52,343,530.39 | 1,798,327.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,254,069.43 | 151,014,238.89 | 202,412,680.97 | 273,216,327.21 | 125,759,404.66 | 90,970,746.13 |
| 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 | 128,631.82 | -398,470.91 | 21,745,417.26 | -12,416,708.11 | 13,251,068.43 | -1,078,715.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,804,494.79 | -2,207,202.63 | 11,715,559.63 | -28,680,054.85 | 24,539,280.55 | 33,385,444.05 |
| 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 | -2,044,904.77 | -1,967,449.73 | -5,891,275.91 | -9,119,323.99 | -6,902,208.10 | -994,533.14 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 70,254.66 | -148,772.02 | 1,640,644.99 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,960,309.78 | -154,527,319.54 | -510,007,783.66 | -262,105,985.38 | -302,336,069.31 | -95,413,894.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,279,001.50 | -204,219,507.61 | -114,987,273.25 | -633,824,101.31 | -225,966,173.13 | -111,717,249.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,522,125.37 | 153,625,735.22 | 668,088,357.25 | 362,856,759.80 | 208,640,964.78 | 117,949,074.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,227,056.52 | 481,305,068.66 | 2,362,185,794.21 | 1,293,628,050.28 | 602,695,173.60 | 309,252,169.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,756.04 | 1,051,680.48 | 7,976,426.90 | 6,165,029.60 | 1,211,376.80 | 676,354.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,994.32 | 515,608.96 | 7,220,637.41 | 5,263,427.61 | 5,009,694.05 | 3,203,422.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,693,818.24 | 481,841,140.18 | 2,362,941,583.70 | 1,294,529,652.27 | 598,896,856.35 | 306,725,100.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,595,144.60 | 20,417,574.64 | 73,106,508.10 | 16,161,146.32 | 21,312,228.28 | 10,582,433.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,098,673.64 | 461,423,565.54 | 2,289,835,075.60 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.70 |
| (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 | 798,098,673.64 | 461,423,565.54 | 2,289,835,075.60 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.70 |
| (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 | 798,644,865.25 | 462,663,827.52 | 2,291,764,648.21 | 1,294,269,240.41 | 597,013,592.01 | 306,458,766.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,191.61 | -1,240,261.98 | -1,929,572.61 | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 |
| 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 | 671,739,129.08 | 427,041,823.21 | 1,874,243,100.00 | 1,155,439,085.47 | 421,778,544.30 | 239,876,628.27 |
| 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 | 0.54 | 0.31 | 1.56 | 0.88 | 0.41 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.31 | 1.56 | 0.88 | 0.41 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,919,271.79 | -7,422,209.10 | 16,560,909.81 | -145,542,369.80 | 51,922,638.86 | 32,484,188.80 |
| 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 | -23,919,271.79 | -7,422,209.10 | 16,560,909.81 | -145,542,369.80 | 51,922,638.86 | 32,484,188.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,179,401.85 | 454,001,356.44 | 2,306,395,985.41 | 1,132,826,136.15 | 629,507,266.93 | 328,626,855.50 |
| 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 | 774,725,593.46 | 455,241,618.42 | 2,308,325,558.02 | 1,148,726,870.61 | 648,936,230.87 | 338,942,955.53 |
| 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 | -546,191.61 | -1,240,261.98 | -1,929,572.61 | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 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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