| 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 | 8,496,879,187.48 | 3,226,557,969.19 | 15,458,068,522.40 | 10,407,267,185.30 | 6,166,231,351.38 | 2,657,548,485.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,879,187.48 | 3,226,557,969.19 | 15,458,068,522.40 | 10,407,267,185.30 | 6,166,231,351.38 | 2,657,548,485.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,575,172.76 | 2,743,442,980.36 | 13,046,894,090.77 | 8,705,514,181.20 | 5,158,337,700.01 | 2,287,613,630.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,374,842.60 | 2,248,557,111.44 | 10,627,846,023.48 | 7,136,797,105.38 | 4,208,657,019.09 | 1,841,571,583.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,145,788.10 | 254,803,447.08 | 1,110,019,938.40 | 734,728,891.12 | 444,731,155.68 | 213,511,490.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,894,633.04 | 17,583,989.22 | 98,639,864.69 | 59,311,620.83 | 37,036,316.93 | 13,201,650.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,419,413.65 | 162,295,690.53 | 767,997,611.86 | 487,796,917.76 | 293,042,091.00 | 133,740,081.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,432,053.93 | 89,347,292.10 | 449,184,315.59 | 258,761,158.37 | 170,455,721.65 | 79,310,638.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,691,558.56 | -29,144,550.01 | -6,793,663.25 | 28,118,487.74 | 4,415,395.66 | 6,278,185.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,783.33 | 1,885,778.35 | 7,809,509.99 | 2,668,614.33 | 1,025,691.46 | 1,764,211.72 |
| 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 | -4,213,100.00 | -1,977,160.00 | 29,224,625.58 | 14,046,777.00 | 10,597,797.00 | 2,491,832.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,981.06 | 6,042,603.59 | 47,189,126.54 | 35,888,711.71 | 21,107,532.38 | 8,532,407.10 |
| 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 | -2,081,593.18 | -1,261,691.21 | 210,259.85 | -2,424,620.82 | -2,262,706.77 | -1,959,894.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,489.27 | -105,351.23 | 793,546.61 | 549,791.19 | 400,968.92 | 263,246.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,129,998.85 | -533,963.53 | -151,844,700.31 | -9,315,466.55 | -4,291,627.25 | 641,261.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,817,742.48 | 3,389,814.80 | -122,316,033.80 | -105,007,592.99 | -39,249,611.32 | 13,390,954.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000,043.58 | 23,313,697.97 | 218,012,034.94 | 106,788,621.85 | 58,814,798.37 | 17,843,057.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,768,708.76 | 513,244,630.43 | 2,432,233,031.19 | 1,744,703,846.31 | 1,055,273,509.47 | 413,097,615.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,866.43 | 1,414,669.75 | 8,920,331.30 | 4,689,577.32 | 2,275,725.82 | 1,215,068.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,077.06 | 338,694.30 | 10,619,265.71 | 6,671,189.32 | 5,551,435.21 | 1,133,787.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,112,498.13 | 514,320,605.88 | 2,430,534,096.78 | 1,742,722,234.31 | 1,051,997,800.08 | 413,178,896.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,828,168.02 | 50,954,586.07 | 345,709,458.34 | 223,355,175.84 | 155,333,004.26 | 51,655,270.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,284,330.11 | 463,366,019.81 | 2,084,824,638.44 | 1,519,367,058.47 | 896,664,795.82 | 361,523,625.30 |
| (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 | 1,329,284,330.11 | 463,366,019.81 | 2,084,824,638.44 | 1,519,367,058.47 | 896,664,795.82 | 361,523,625.30 |
| (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 | 1,292,697,963.66 | 446,499,519.83 | 2,049,069,550.48 | 1,491,370,179.34 | 887,142,401.72 | 363,269,779.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,586,366.45 | 16,866,499.98 | 35,755,087.96 | 27,996,879.13 | 9,522,394.10 | -1,746,153.82 |
| 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 | 1,236,068,551.03 | 436,690,865.24 | 1,878,424,783.64 | 1,405,362,048.19 | 840,617,346.74 | 340,905,855.81 |
| 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 | 1.66 | 0.57 | 2.64 | 1.92 | 1.15 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 0.57 | 2.64 | 1.92 | 1.14 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,013.33 | 5,798,728.02 | 2,958,531.33 | 43,411.88 | 1,970,258.02 | 2,151,676.60 |
| 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 | 6,132,013.33 | 5,798,728.02 | 2,958,531.33 | 43,411.88 | 1,970,258.02 | 2,151,676.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,416,343.44 | 469,164,747.83 | 2,087,783,169.77 | 1,519,410,470.35 | 898,635,053.84 | 363,675,301.90 |
| 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 | 1,298,829,976.99 | 452,298,247.85 | 2,052,028,081.81 | 1,491,413,591.22 | 889,112,659.74 | 365,421,455.72 |
| 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 | 36,586,366.45 | 16,866,499.98 | 35,755,087.96 | 27,996,879.13 | 9,522,394.10 | -1,746,153.82 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-18 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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