| 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 | 8,886,489,167.66 | 3,485,073,054.21 | 16,758,313,911.83 | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,886,489,167.66 | 3,485,073,054.21 | 16,758,313,911.83 | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,239,366.65 | 3,458,959,179.35 | 16,457,674,045.83 | 11,650,091,618.37 | 7,292,287,131.84 | 3,250,652,960.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,890,613.33 | 2,317,845,087.01 | 11,049,003,739.88 | 8,034,874,604.29 | 4,907,581,056.26 | 2,047,973,798.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,552,353.86 | 502,118,035.40 | 2,344,715,108.76 | 1,532,425,936.96 | 1,032,589,530.38 | 529,208,196.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,245,688.48 | 16,380,859.28 | 70,537,911.43 | 46,663,362.92 | 27,085,438.75 | 11,106,325.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,874,189.03 | 417,159,925.32 | 2,176,275,716.91 | 1,477,960,583.08 | 971,354,761.26 | 489,282,872.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,980,803.87 | 208,806,843.62 | 862,381,798.83 | 566,121,380.08 | 377,897,115.49 | 187,499,724.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,304,281.92 | -3,351,571.28 | -45,240,229.98 | -7,954,248.96 | -24,220,770.30 | -14,417,956.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,718,133.24 | 14,157,283.08 | 48,786,709.69 | 37,330,796.81 | 23,223,905.65 | 8,170,141.46 |
| 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 | -755,753.48 | 444,416.78 | 5,640,211.31 | -4,841,055.54 | -3,255,105.84 | -2,388,710.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,237.91 | 5,110,602.19 | 22,211,598.25 | 13,776,326.57 | 6,937,667.69 | -809,111.95 |
| 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 | 16,178,029.03 | 5,587,105.50 | 26,251,077.63 | 15,863,539.19 | 9,375,255.76 | 1,042,790.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,448.60 | 1,107,011.03 | 7,795,642.83 | 8,360,345.98 | 7,380,277.90 | 553,921.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,466,701.38 | -42,804,710.91 | -102,709,536.26 | -40,332,754.61 | -37,268,233.63 | -12,190,090.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,452,230.99 | -4,233,126.89 | -47,631,649.40 | -38,650,427.52 | -19,018,036.59 | -3,417,603.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,514,597.28 | 75,140,124.43 | 364,668,722.07 | 237,234,524.12 | 180,623,593.22 | 95,329,101.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,619,398.95 | 60,878,191.49 | 550,614,854.80 | 412,139,666.00 | 141,694,172.54 | -34,561,607.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,292,791.82 | 8,171,740.65 | 40,221,247.00 | 25,518,185.60 | 12,991,389.83 | 2,212,065.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,040.60 | 2,274,051.83 | 21,664,156.48 | 11,487,506.29 | 7,213,051.61 | 2,828,660.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,004,150.17 | 66,775,880.31 | 569,171,945.32 | 426,170,345.31 | 147,472,510.76 | -35,178,201.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,478,186.94 | -44,971,210.80 | -210,660,106.81 | -107,102,847.04 | -93,534,485.03 | -59,456,177.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,525,963.23 | 111,747,091.11 | 779,832,052.13 | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 |
| (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 | 488,525,963.23 | 111,747,091.11 | 779,832,052.13 | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 |
| (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 | 211,929,691.76 | 42,121,433.26 | 404,620,959.25 | 262,782,172.40 | 125,162,975.18 | 11,551,866.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,596,271.47 | 69,625,657.85 | 375,211,092.88 | 270,491,019.95 | 115,844,020.61 | 12,726,109.38 |
| 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 | 187,900,399.65 | 29,508,952.72 | 358,640,807.07 | 238,245,678.01 | 105,910,939.73 | 330,482.57 |
| 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 | 0.36 | 0.07 | 0.70 | 0.45 | 0.21 | 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 | 0.36 | 0.07 | 0.70 | 0.45 | 0.21 | 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 | 696,440.74 | 338,397.11 | -609,694.23 | 209,287.10 | -2,756,946.86 | -1,539,170.98 |
| 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 | -145,121.61 | 64,546.64 | 231,962.27 | 103,693.11 | -1,080,577.48 | -701,364.04 |
| 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 | 841,562.35 | 273,850.47 | -841,656.50 | 105,593.99 | -1,676,369.38 | -837,806.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,222,403.97 | 112,085,488.22 | 779,222,357.90 | 533,482,479.45 | 238,250,048.93 | 22,738,805.19 |
| 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 | 211,784,570.15 | 42,185,979.90 | 404,852,921.52 | 262,885,865.51 | 124,082,397.70 | 10,850,502.75 |
| 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 | 277,437,833.82 | 69,899,508.32 | 374,369,436.38 | 270,596,613.94 | 114,167,651.23 | 11,888,302.44 |
| 公告日期 | 2026-08-15 | 2026-04-21 | 2026-03-28 | 2025-10-22 | 2025-08-22 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 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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