| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 10,934,862,787.00 | 5,182,028,061.00 | 20,583,978,164.00 | 14,228,619,820.00 | 8,968,897,446.00 | 4,013,614,132.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,862,787.00 | 5,182,028,061.00 | 20,583,978,164.00 | 14,228,619,820.00 | 8,968,897,446.00 | 4,013,614,132.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,181,651.00 | 4,536,382,793.00 | 18,199,930,948.00 | 12,912,718,392.00 | 8,206,520,263.00 | 3,746,607,159.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,515,108.00 | 4,327,418,497.00 | 17,361,151,063.00 | 12,338,308,326.00 | 7,840,975,357.00 | 3,571,664,779.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,122.00 | 2,234,245.00 | 14,262,218.00 | 3,152,954.00 | 2,099,763.00 | 42,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,480,488.00 | 18,999,782.00 | 74,243,425.00 | 64,165,662.00 | 37,076,900.00 | 18,958,831.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,580,773.00 | 99,712,118.00 | 385,295,856.00 | 277,136,992.00 | 180,844,769.00 | 82,652,834.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,225,948.00 | 98,423,894.00 | 407,064,714.00 | 271,532,102.00 | 178,666,360.00 | 90,813,721.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,288,788.00 | -10,405,743.00 | -42,086,328.00 | -41,577,644.00 | -33,142,886.00 | -17,525,006.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,221.00 | 2,804,818.00 | 14,653,732.00 | 11,422,560.00 | 8,043,733.00 | 4,171,686.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,589.00 | -277,970.00 | 2,443,582.00 | 134,015.00 | 381,773.00 | -102,178.00 |
| 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 | 64,589.00 | -277,970.00 | 2,443,582.00 | 134,015.00 | 381,773.00 | -102,178.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,167.00 | 44,014.00 | 1,185,488.00 | 1,146,889.00 | 843,256.00 | 376,036.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,406,400.00 | 7,470.00 | -24,436.00 | -17,498,871.00 | -1,947,572.00 | -233,635.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,589,355.00 | 127,270,919.00 | 205,072,232.00 | 156,892,056.00 | 116,042,619.00 | 68,981,848.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,128,847.00 | 772,689,701.00 | 2,592,724,082.00 | 1,456,575,517.00 | 877,697,259.00 | 336,029,044.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,303.00 | 1,080,069.00 | 8,234,776.00 | 7,551,717.00 | 6,940,731.00 | 4,687,126.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,735.00 | 271,020.00 | 2,540,765.00 | 1,248,955.00 | 1,035,753.00 | 372,256.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,502,415.00 | 773,498,750.00 | 2,598,418,093.00 | 1,462,878,279.00 | 883,602,237.00 | 340,343,914.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,455,541.00 | 194,736,839.00 | 644,844,459.00 | 358,113,338.00 | 217,715,850.00 | 82,319,698.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,046,874.00 | 578,761,911.00 | 1,953,573,634.00 | 1,104,764,941.00 | 665,886,387.00 | 258,024,216.00 |
| (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 | 1,240,046,874.00 | 578,761,911.00 | 1,953,573,634.00 | 1,104,764,941.00 | 665,886,387.00 | 258,024,216.00 |
| (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 | 1,240,177,109.00 | 578,823,319.00 | 1,953,257,457.00 | 1,104,573,579.00 | 666,227,402.00 | 258,094,216.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,235.00 | -61,408.00 | 316,177.00 | 191,362.00 | -341,015.00 | -70,000.00 |
| 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 | 1,197,832,457.00 | 542,347,165.00 | 1,936,984,984.00 | 1,093,002,600.00 | 655,828,300.00 | - |
| 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 | 0.10 | 0.05 | 0.18 | 0.10 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.18 | 0.10 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,285,375.00 | -1,752,685.00 | 4,386,028.00 | 148,338.00 | 2,193,379.00 | 1,143,650.00 |
| 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 | -2,235,282.00 | -1,432,748.00 | 3,991,234.00 | -55,734.00 | 1,884,367.00 | 869,803.00 |
| 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 | -50,093.00 | -319,937.00 | 394,794.00 | 204,072.00 | 309,012.00 | 273,847.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,761,499.00 | 577,009,226.00 | 1,957,959,662.00 | 1,104,913,279.00 | 668,079,766.00 | 259,167,866.00 |
| 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 | 1,237,941,827.00 | 577,390,571.00 | 1,957,248,691.00 | 1,104,517,845.00 | 668,111,769.00 | 258,964,019.00 |
| 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 | -180,328.00 | -381,345.00 | 710,971.00 | 395,434.00 | -32,003.00 | 203,847.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-09 | 2024-12-11 | 2024-10-10 | 2025-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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