| 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 | 8,493,871,883.00 | 4,037,627,327.00 | 13,341,541,440.00 | 9,010,914,022.00 | 5,424,106,130.00 | 2,584,035,431.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,493,871,883.00 | 4,037,627,327.00 | 13,341,541,440.00 | 9,010,914,022.00 | 5,424,106,130.00 | 2,584,035,431.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,598,446.00 | 3,120,446,994.00 | 10,129,311,354.00 | 6,798,238,904.00 | 3,998,755,601.00 | 1,979,497,645.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,789,969.00 | 2,715,105,615.00 | 8,733,408,277.00 | 5,779,810,231.00 | 3,446,248,849.00 | 1,709,046,021.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,526,354.00 | 212,774,439.00 | 789,583,655.00 | 577,282,436.00 | 366,563,342.00 | 184,885,738.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,800,754.00 | 25,639,039.00 | 99,389,874.00 | 65,826,437.00 | 39,066,126.00 | 23,048,229.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,528,888.00 | 113,638,046.00 | 365,726,582.00 | 264,421,364.00 | 167,634,399.00 | 87,716,150.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,369,204.00 | 84,648,051.00 | 323,352,646.00 | 201,755,201.00 | 124,188,473.00 | 56,950,672.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,416,723.00 | -31,358,196.00 | -182,149,680.00 | -90,856,765.00 | -144,945,588.00 | -82,149,165.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,134,982.00 | 29,834,496.00 | 120,347,573.00 | 88,690,670.00 | 58,869,245.00 | 28,888,878.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 150,889.00 | 9,334.00 | -9,061,144.00 | -229,583.00 | -229,583.00 | -229,583.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,733,763.00 | -3,447,179.00 | -22,246,312.00 | -23,107,623.00 | -16,578,825.00 | -8,670,063.00 |
| 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 | -6,407,755.00 | -3,903,408.00 | -25,108,025.00 | -22,966,714.00 | -16,256,991.00 | -7,780,960.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,175.00 | -482,166.00 | -5,366,191.00 | 418,274.00 | -1,409,842.00 | 3,215,964.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,137,615.00 | -32,775,686.00 | -272,900,122.00 | -141,493,485.00 | -146,020,627.00 | -18,882,239.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,334,747.00 | -4,131,196.00 | -16,589,733.00 | -3,720,789.00 | -9,833,912.00 | -1,114,018.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,244,303.00 | 14,587,191.00 | 69,984,851.00 | 48,115,146.00 | 32,683,101.00 | 14,361,845.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,223,679.00 | 890,940,631.00 | 2,956,051,435.00 | 2,092,657,058.00 | 1,283,960,841.00 | 593,219,692.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,615.00 | 1,200,078.00 | 1,463,539.00 | 1,100,156.00 | 786,525.00 | 419,733.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,612.00 | 234,389.00 | 7,755,153.00 | 1,901,940.00 | 463,745.00 | 372,523.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,252,682.00 | 891,906,320.00 | 2,949,759,821.00 | 2,091,855,274.00 | 1,284,283,621.00 | 593,266,902.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,938,225.00 | 131,930,273.00 | 383,444,586.00 | 261,633,353.00 | 156,085,379.00 | 85,147,548.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,314,457.00 | 759,976,047.00 | 2,566,315,235.00 | 1,830,221,921.00 | 1,128,198,242.00 | 508,119,354.00 |
| (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 | 1,678,314,457.00 | 759,976,047.00 | 2,566,315,235.00 | 1,830,221,921.00 | 1,128,198,242.00 | 508,119,354.00 |
| (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 | 1,682,780,947.00 | 762,465,400.00 | 2,587,236,693.00 | 1,848,389,385.00 | 1,140,830,259.00 | 514,812,001.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,466,490.00 | -2,489,353.00 | -20,921,458.00 | -18,167,464.00 | -12,632,017.00 | -6,692,647.00 |
| 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 | 1,643,812,901.00 | 745,233,767.00 | 2,546,301,588.00 | 1,806,312,145.00 | 1,111,471,140.00 | 496,579,424.00 |
| 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 | 0.88 | 0.40 | 1.35 | 0.97 | 0.60 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.39 | 1.35 | 0.96 | 0.59 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,061,496.00 | -70,261,922.00 | 210,122,697.00 | 141,913,324.00 | 20,702,594.00 | -18,274,210.00 |
| 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 | -23,477,461.00 | -70,264,159.00 | 209,594,676.00 | 141,913,324.00 | 20,702,594.00 | -18,274,210.00 |
| 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 | 415,965.00 | 2,237.00 | 528,021.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,252,961.00 | 689,714,125.00 | 2,776,437,932.00 | 1,972,135,245.00 | 1,148,900,836.00 | 489,845,144.00 |
| 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 | 1,659,303,486.00 | 692,201,241.00 | 2,796,831,369.00 | 1,990,302,709.00 | 1,161,532,853.00 | 496,537,791.00 |
| 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 | -4,050,525.00 | -2,487,116.00 | -20,393,437.00 | -18,167,464.00 | -12,632,017.00 | -6,692,647.00 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-25 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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