| 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 | 8,486,116,689.62 | 4,243,286,846.87 | 17,440,957,495.58 | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,116,689.62 | 4,243,286,846.87 | 17,440,957,495.58 | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,794,617.16 | 3,694,303,514.77 | 14,483,511,016.90 | 11,233,547,236.17 | 7,832,939,934.89 | 4,096,738,133.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,706,274.51 | 964,790,833.28 | 3,726,548,784.98 | 2,785,272,456.06 | 1,880,723,779.43 | 868,350,952.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,441,172.39 | 169,496,478.05 | 646,356,784.55 | 471,490,890.23 | 350,778,127.57 | 175,091,370.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,563,454.82 | 11,293,836.50 | 44,113,070.92 | 30,682,793.12 | 20,367,278.88 | 9,940,051.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,194,833.32 | 2,418,288,489.57 | 9,712,300,686.99 | 7,703,677,663.25 | 5,360,351,377.24 | 2,891,293,423.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,824,781.90 | 171,506,700.09 | 515,515,048.85 | 352,760,786.86 | 295,724,089.56 | 188,484,563.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,935,899.78 | -41,072,822.72 | -161,323,359.39 | -110,337,353.35 | -75,004,717.79 | -36,422,228.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,464,412.78 | 14,807,415.06 | 63,965,623.94 | 55,234,654.80 | 40,576,529.74 | 20,432,607.95 |
| 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 | 19,374,832.45 | 16,588,262.97 | -31,087,890.91 | -28,130,628.82 | -34,768,367.03 | -6,482,202.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,930,197.10 | 33,190,476.14 | 111,101,221.06 | 66,181,862.80 | 62,436,738.05 | 29,083,195.25 |
| 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 | 10,145,519.06 | 1,897,928.05 | -9,114,042.59 | -12,140,455.87 | -12,407,533.87 | -8,679,818.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,702.54 | 96,777.51 | 747,990.04 | 234,283.12 | 180,389.09 | 39,047.92 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -56,171,665.31 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,254.09 | 771,740.94 | 20,706,759.60 | -110,970.45 | 2,073,562.27 | -203,642.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,767.02 | 7,790,510.57 | 88,261,430.73 | 65,351,904.46 | 41,785,392.54 | 30,123,236.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,479,317.48 | 607,421,100.23 | 3,091,004,323.89 | 2,209,344,891.30 | 1,470,736,869.47 | 705,962,564.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,329.45 | 674,980.00 | 4,377,488.74 | 3,204,087.20 | 1,426,343.47 | 1,245,825.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,351.01 | 9,784,949.76 | 6,589,589.85 | 5,152,543.22 | 4,615,650.36 | 971,567.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,343,295.92 | 598,311,130.47 | 3,088,792,222.78 | 2,207,396,435.28 | 1,467,547,562.58 | 706,236,822.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,478,502.79 | 48,985,392.32 | 424,491,264.41 | 309,731,300.70 | 202,945,190.16 | 90,238,769.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,864,793.13 | 549,325,738.15 | 2,664,300,958.37 | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 |
| (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 | 1,400,864,793.13 | 549,325,738.15 | 2,664,300,958.37 | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 |
| (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 | 1,400,246,950.03 | 549,180,610.69 | 2,673,021,327.30 | 1,897,466,681.56 | 1,264,633,578.95 | 616,151,756.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,843.10 | 145,127.46 | -8,720,368.93 | 198,453.02 | -31,206.53 | -153,703.11 |
| 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 | 1,387,236,352.38 | 536,488,161.79 | 2,591,270,839.95 | 1,876,930,937.24 | 1,274,632,666.86 | 615,975,014.06 |
| 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 | 0.64 | 0.25 | 1.21 | 0.86 | 0.57 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.25 | 1.21 | 0.86 | 0.57 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,725,349.02 | -2,340,587.37 | 9,837,395.55 | -6,491,995.17 | 9,364,108.68 | 2,058,319.27 |
| 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 | -15,725,349.02 | -2,340,587.37 | 9,837,395.55 | -6,491,995.17 | 9,364,108.68 | 2,058,319.27 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,139,444.11 | 546,985,150.78 | 2,674,138,353.92 | 1,891,173,139.41 | 1,273,966,481.10 | 618,056,372.44 |
| 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 | 1,384,521,601.01 | 546,840,023.32 | 2,682,858,722.85 | 1,890,974,686.39 | 1,273,997,687.63 | 618,210,075.55 |
| 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 | 617,843.10 | 145,127.46 | -8,720,368.93 | 198,453.02 | -31,206.53 | -153,703.11 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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