| 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 | 12,136,602,677.19 | 6,313,831,888.08 | 26,931,407,159.39 | 20,372,576,369.44 | 13,744,076,573.33 | 6,656,787,137.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,602,677.19 | 6,313,831,888.08 | 26,931,407,159.39 | 20,372,576,369.44 | 13,744,076,573.33 | 6,656,787,137.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,109,219.47 | 5,837,290,678.90 | 24,617,261,303.53 | 18,309,593,055.40 | 12,162,035,915.23 | 5,976,341,916.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,465,131,079.31 | 5,463,603,521.28 | 23,205,470,168.77 | 17,195,152,458.59 | 11,474,042,821.10 | 5,583,311,769.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,284,545.88 | 210,281,196.97 | 809,381,873.78 | 721,240,163.35 | 479,163,964.58 | 244,076,957.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,616,651.53 | 25,358,316.30 | 118,398,461.81 | 74,433,773.93 | 42,796,859.94 | 15,858,812.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,669,898.03 | 58,977,063.29 | 212,498,617.08 | 144,762,149.78 | 95,809,435.05 | 52,983,312.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,753,531.73 | 94,161,550.24 | 407,658,727.43 | 296,183,250.14 | 192,143,206.99 | 96,071,401.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,346,487.01 | -15,090,969.18 | -136,146,545.34 | -122,178,740.39 | -121,920,372.43 | -15,960,336.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,462,471.65 | 16,940,802.71 | 118,371,370.25 | 102,405,016.92 | 85,831,913.74 | 48,636,480.50 |
| 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 | 9,531,767.21 | 11,467,244.73 | 2,335,651.28 | 5,446,492.74 | 2,908,441.54 | -322,955.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,909,015.96 | 34,340,095.93 | 127,444,625.24 | 89,642,266.97 | 53,733,131.81 | 25,583,000.02 |
| 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 | 65,908,793.24 | 28,048,083.33 | 57,291,044.20 | 79,343,462.73 | 53,295,105.42 | 26,337,000.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,514.92 | 7,721,058.50 | 2,598,510.09 | 2,120,129.25 | 1,428,220.70 | 325,829.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,697,657.80 | - | -180,558,121.88 | -2,581,801.12 | -2,407,524.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,937,809.80 | -36,357,621.71 | -3,016,757.94 | -32,084,419.24 | -40,233,941.74 | -17,209,940.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,214,681.81 | 84,055,170.62 | 300,474,603.73 | 201,802,368.13 | 152,946,960.09 | 86,700,483.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,903,970.02 | 577,767,157.25 | 2,563,424,366.38 | 2,327,328,350.77 | 1,750,415,945.80 | 775,521,638.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,057.45 | 1,716,507.43 | 23,779,431.38 | 4,159,383.61 | 886,494.55 | 249,020.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,332,788.30 | 13,192,803.57 | 73,609,659.71 | 44,226,863.01 | 29,762,789.92 | 12,694,327.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,610,239.17 | 566,290,861.11 | 2,513,594,138.05 | 2,287,260,871.37 | 1,721,539,650.43 | 763,076,331.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,818,962.26 | 60,363,569.30 | 286,760,118.70 | 267,702,640.24 | 200,818,461.74 | 80,867,615.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,791,276.91 | 505,927,291.81 | 2,226,834,019.35 | 2,019,558,231.13 | 1,520,721,188.69 | 682,208,716.64 |
| (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 | 988,791,276.91 | 505,927,291.81 | 2,226,834,019.35 | 2,019,558,231.13 | 1,520,721,188.69 | 682,208,716.64 |
| (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 | 983,310,926.88 | 504,316,364.85 | 2,219,955,309.42 | 2,014,617,736.84 | 1,518,132,091.49 | 683,442,402.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,350.03 | 1,610,926.96 | 6,878,709.93 | 4,940,494.29 | 2,589,097.20 | -1,233,685.72 |
| 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 | 904,485,433.57 | 459,775,513.28 | 2,082,802,410.34 | 1,908,013,014.53 | 1,454,859,621.31 | 656,030,237.23 |
| 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 | 0.20 | 0.10 | 0.45 | 0.41 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.10 | 0.45 | 0.41 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,644,534.46 | 7,609,112.28 | 56,335,506.66 | 6,999,663.06 | 4,761,432.31 | 9,953,780.69 |
| 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 | 21,655,294.88 | 7,377,915.93 | 56,560,862.54 | 6,980,555.81 | 4,722,421.43 | 8,904,681.45 |
| 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 | -10,760.42 | 231,196.35 | -225,355.88 | 19,107.25 | 39,010.88 | 1,049,099.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,435,811.37 | 513,536,404.09 | 2,283,169,526.01 | 2,026,557,894.19 | 1,525,482,621.00 | 692,162,497.33 |
| 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 | 1,004,966,221.76 | 511,694,280.78 | 2,276,516,171.96 | 2,021,598,292.65 | 1,522,854,512.92 | 692,347,083.81 |
| 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 | 5,469,589.61 | 1,842,123.31 | 6,653,354.05 | 4,959,601.54 | 2,628,108.08 | -184,586.48 |
| 公告日期 | 2026-08-01 | 2026-04-22 | 2026-03-28 | 2025-10-25 | 2025-08-12 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-10 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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