| 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 | 8,856,405,229.60 | 4,114,656,924.89 | 18,585,565,098.76 | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,405,229.60 | 4,114,656,924.89 | 18,585,565,098.76 | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,925,863.74 | 3,928,956,590.83 | 17,834,638,540.70 | 13,337,012,831.12 | 8,681,871,117.74 | 4,212,480,772.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,901,114.24 | 3,613,911,200.03 | 16,518,313,331.92 | 12,343,050,651.70 | 8,020,568,343.68 | 3,890,951,310.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,788,985.12 | 27,013,869.92 | 105,300,869.00 | 68,958,222.86 | 45,584,313.81 | 21,037,319.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,788,418.95 | 10,516,265.16 | 45,736,747.44 | 33,451,567.95 | 21,867,750.53 | 10,481,582.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,110,066.77 | 143,313,527.65 | 613,870,804.17 | 467,020,593.72 | 304,588,850.09 | 140,270,386.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,159,689.91 | 98,877,339.41 | 388,317,629.70 | 293,047,243.41 | 199,244,320.78 | 101,885,515.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,177,588.75 | 35,324,388.66 | 163,099,158.47 | 131,484,551.48 | 90,017,538.85 | 47,854,658.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,919,111.47 | 44,724,082.52 | 224,690,910.77 | 180,154,779.93 | 124,528,738.82 | 69,619,502.96 |
| 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 | 3,139,450.43 | -74,587.90 | 12,751,343.79 | 10,484,414.14 | 11,907,228.77 | 1,809,083.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,957,110.61 | 29,751,466.54 | 107,079,603.63 | 95,347,633.29 | 51,751,651.82 | 9,804,896.41 |
| 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 | 619,224,035.86 | 29,467,107.51 | 99,683,273.20 | 89,017,139.31 | 10,243,436.69 | 4,470,936.66 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -78,782.18 | -130,487.50 | 6,726,053.47 | -40,540.19 | -48,917.80 | -502,671.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,244,920.64 | -37,709,513.54 | -180,189,343.20 | -143,179,119.13 | -115,820,717.20 | -67,209,868.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,200.42 | -376,224.06 | -9,470,547.19 | 452,915.56 | 502,256.20 | 351,264.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,794,224.19 | 11,955,375.05 | 114,631,441.11 | 49,632,636.56 | 29,124,446.12 | 8,648,041.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,752,247.85 | 189,116,362.65 | 802,455,109.67 | 437,855,876.45 | 132,780,479.20 | -44,597,628.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,273.98 | 592,148.13 | 8,026,612.14 | 6,228,668.54 | 3,108,119.23 | 2,355,696.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,973,680.48 | 35,611,144.14 | 40,374,712.61 | 31,386,668.04 | 18,381,579.84 | 14,697,061.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,254,841.35 | 154,097,366.64 | 770,107,009.20 | 412,697,876.95 | 117,507,018.59 | -56,938,993.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,025.90 | 91,736.25 | 54,619,489.59 | 44,670,852.68 | 31,595,592.80 | 14,273,384.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,323,815.45 | 154,005,630.39 | 715,487,519.61 | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 |
| (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 | 920,323,815.45 | 154,005,630.39 | 715,487,519.61 | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 |
| (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 | 910,249,608.59 | 147,553,408.60 | 724,267,685.28 | 382,714,503.74 | 102,054,262.86 | -61,923,676.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,206.86 | 6,452,221.79 | -8,780,165.67 | -14,687,479.47 | -16,142,837.07 | -9,288,701.10 |
| 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 | 375,611,023.43 | 170,225,950.07 | 690,961,646.80 | 368,131,680.09 | 92,643,289.01 | -56,824,069.60 |
| 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 | 0.74 | 0.12 | 0.59 | 0.31 | 0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.12 | 0.59 | 0.31 | 0.08 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,030.42 | -5,250.12 | 20,367.25 | -14,550.31 | 9,024.02 | 461.54 |
| 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 | -20,043.42 | -4,042.59 | 15,682.78 | -11,203.74 | 6,948.49 | 355.38 |
| 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 | -5,987.00 | -1,207.53 | 4,684.47 | -3,346.57 | 2,075.53 | 106.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,297,785.03 | 154,000,380.27 | 715,507,886.86 | 368,012,473.96 | 85,920,449.81 | -71,211,916.31 |
| 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 | 910,229,565.17 | 147,549,366.01 | 724,283,368.06 | 382,703,300.00 | 102,061,211.35 | -61,923,321.37 |
| 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 | 10,068,219.86 | 6,451,014.26 | -8,775,481.20 | -14,690,826.04 | -16,140,761.54 | -9,288,594.94 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-13 | 2025-10-22 | 2025-08-18 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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