| 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 | 13,038,246,156.27 | 6,092,434,550.56 | 23,881,680,710.28 | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,038,246,156.27 | 6,092,434,550.56 | 23,881,680,710.28 | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,268,712.21 | 5,946,589,785.79 | 22,988,417,553.94 | 16,420,655,881.35 | 10,690,620,726.48 | 5,198,773,432.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,729,132.73 | 5,288,439,776.37 | 20,336,560,061.83 | 14,633,936,665.79 | 9,511,471,649.21 | 4,640,886,495.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,571,414.17 | 367,360,238.35 | 1,532,950,172.17 | 956,679,190.47 | 672,022,713.62 | 285,652,870.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,181,162.10 | 18,375,996.01 | 72,004,039.10 | 37,198,606.89 | 21,320,092.78 | 11,004,387.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,204,862.20 | 18,876,015.48 | 76,739,226.96 | 51,292,751.94 | 34,288,717.47 | 17,736,564.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,524,626.13 | 130,754,282.14 | 531,192,396.58 | 366,073,126.01 | 237,494,617.03 | 120,015,339.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,057,514.88 | 122,783,477.44 | 438,971,657.30 | 375,475,540.25 | 214,022,936.37 | 123,477,774.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,906,297.27 | 122,224,564.23 | 524,407,181.78 | 399,410,864.94 | 268,989,747.45 | 135,889,637.15 |
| 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 | -4,444,447.02 | - | 8,839,728.24 | 207,957.26 | -309,080.00 | -347,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,682.58 | 16,819,008.39 | 7,875,284.66 | -26,434,569.77 | -12,256,961.98 | -7,888,422.31 |
| 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 | 48,350,682.58 | 17,286,108.39 | -14,204,044.37 | -12,597,451.45 | -12,693,464.72 | -8,324,925.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,913,248.33 | -4,260,790.14 | 13,046,181.17 | 5,290,290.65 | 1,995,043.92 | 4,026,107.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,969,004.44 | -410,378.13 | -41,835,094.63 | -16,292,854.22 | -16,995,222.39 | 13,629.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,031.49 | 9,130,148.03 | -34,421,062.54 | -20,144,709.16 | -18,149,714.87 | -2,454,560.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,180,772.19 | 38,871,856.53 | 202,686,136.80 | 140,220,236.93 | 71,121,273.27 | 49,752,824.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,710,167.55 | 205,994,609.45 | 1,049,454,330.04 | 743,470,798.94 | 414,871,594.43 | 126,352,544.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,746.09 | 1,381,830.59 | 836,510.73 | 399,444.37 | 104,109.81 | 96,586.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,141.80 | 702,900.98 | 3,028,715.75 | 1,562,403.13 | 910,847.53 | 532,094.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,077,771.84 | 206,673,539.06 | 1,047,262,125.02 | 742,307,840.18 | 414,064,856.71 | 125,917,037.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,778,024.21 | 79,203,989.50 | 255,761,346.18 | 117,124,786.36 | 48,613,292.04 | 10,154,909.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,299,747.63 | 127,469,549.56 | 791,500,778.84 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 |
| (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 | 485,299,747.63 | 127,469,549.56 | 791,500,778.84 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 |
| (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 | 412,092,154.12 | 101,389,231.19 | 677,588,312.75 | 552,515,103.62 | 322,663,289.17 | 98,492,388.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,207,593.51 | 26,080,318.37 | 113,912,466.09 | 72,667,950.20 | 42,788,275.50 | 17,269,739.12 |
| 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 | 420,437,486.81 | 104,151,659.59 | 621,087,213.82 | 541,435,218.47 | 316,478,415.93 | 94,523,322.80 |
| 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 | 0.27 | 0.07 | 0.45 | 0.36 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.07 | 0.45 | 0.36 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,207,298.81 | -9,583,828.55 | 72,264,539.63 | -36,910,897.28 | 22,605,579.68 | 3,484,791.25 |
| 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 | -32,680,013.36 | -9,002,249.15 | 66,537,809.59 | -32,534,696.86 | 20,892,781.60 | 3,038,122.26 |
| 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 | -1,527,285.45 | -581,579.40 | 5,726,730.04 | -4,376,200.42 | 1,712,798.08 | 446,668.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,092,448.82 | 117,885,721.01 | 863,765,318.47 | 588,272,156.54 | 388,057,144.35 | 119,246,918.92 |
| 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 | 379,412,140.76 | 92,386,982.04 | 744,126,122.34 | 519,980,406.76 | 343,556,070.77 | 101,530,510.81 |
| 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 | 71,680,308.06 | 25,498,738.97 | 119,639,196.13 | 68,291,749.78 | 44,501,073.58 | 17,716,408.11 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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