| 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 | 9,476,452,034.03 | 4,599,798,233.74 | 18,360,802,831.59 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,452,034.03 | 4,599,798,233.74 | 18,360,802,831.59 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,752,979.34 | 3,966,167,531.34 | 16,065,688,387.11 | 12,201,817,516.16 | 7,764,906,814.04 | 3,727,709,924.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,335,241.08 | 3,561,743,675.47 | 14,132,647,231.20 | 10,688,236,784.46 | 6,902,742,634.50 | 3,346,240,580.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,055,674.86 | 149,805,969.47 | 642,660,750.49 | 493,243,938.10 | 284,944,157.59 | 123,896,447.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,187,106.26 | 21,366,722.52 | 85,112,568.70 | 61,671,229.59 | 41,326,269.96 | 19,534,108.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,698,050.57 | 151,325,168.38 | 640,083,529.29 | 504,265,238.70 | 321,249,224.79 | 152,853,319.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,698,959.76 | 136,556,841.47 | 719,761,021.99 | 502,705,248.12 | 317,798,135.55 | 120,604,859.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,222,053.19 | -54,630,845.97 | -154,576,714.56 | -48,304,922.81 | -103,153,608.35 | -35,419,390.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,235,415.17 | 11,455,090.11 | 48,402,243.66 | 42,914,604.86 | 33,932,370.04 | 17,283,714.09 |
| 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 | 6,551,483.73 | 2,246,323.77 | 12,017,042.29 | 10,096,498.48 | 5,680,548.39 | 2,145,484.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,228,763.30 | 7,287,573.44 | 62,776,978.76 | 41,810,551.20 | 25,513,401.24 | 17,305,535.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,172.65 | 60,756.30 | 190,369.01 | -77,644.52 | -57,418.61 | -11,752.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,207.38 | -14,722,699.66 | -67,493,682.16 | -2,252,800.00 | 4,144,970.10 | 4,830,053.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,603.67 | 6,857,468.44 | -92,482,934.58 | -36,710,813.33 | -32,449,346.00 | -7,248,518.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,808.42 | 9,056,353.32 | 35,519,894.71 | 15,743,064.53 | 9,099,465.60 | 5,875,872.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,660,152.48 | 644,416,478.01 | 2,245,642,112.51 | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,833.88 | 2,166,015.06 | 6,174,860.16 | 2,473,392.59 | 1,998,289.50 | 119,764.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,956.21 | 2,397,025.14 | 13,087,804.62 | 9,127,916.44 | 8,119,561.93 | 3,651,871.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,148,030.15 | 644,185,467.93 | 2,238,729,168.05 | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,591,942.51 | 90,739,586.97 | 298,082,381.49 | 191,833,852.68 | 136,841,773.69 | 66,220,123.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,556,087.64 | 553,445,880.96 | 1,940,646,786.56 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 |
| (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 | 1,173,556,087.64 | 553,445,880.96 | 1,940,646,786.56 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 |
| (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 | 638,447,344.02 | 301,899,387.50 | 1,019,246,632.25 | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,108,743.62 | 251,546,493.46 | 921,400,154.31 | 748,535,286.58 | 506,630,974.68 | 197,767,238.82 |
| 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 | 622,528,284.37 | 293,914,506.26 | 997,684,481.83 | 811,111,483.23 | 558,280,470.01 | 223,782,527.07 |
| 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 | 0.59 | 0.28 | 0.94 | 0.76 | 0.52 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.28 | 0.94 | 0.76 | 0.52 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,152,937.45 | 5,939,122.67 | -29,034,538.11 | -20,645,764.15 | -24,488,645.36 | -22,566,008.36 |
| 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 | 10,806,274.78 | 4,970,105.45 | -16,955,039.38 | -12,398,910.84 | -13,522,901.90 | -11,719,914.66 |
| 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 | 6,346,662.67 | 969,017.22 | -12,079,498.73 | -8,246,853.31 | -10,965,743.46 | -10,846,093.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,709,025.09 | 559,385,003.63 | 1,911,612,248.45 | 1,553,045,388.39 | 1,041,441,106.58 | 400,541,302.70 |
| 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 | 649,253,618.80 | 306,869,492.95 | 1,002,291,592.87 | 812,756,955.11 | 545,775,875.36 | 213,620,157.58 |
| 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 | 541,455,406.29 | 252,515,510.68 | 909,320,655.58 | 740,288,433.28 | 495,665,231.22 | 186,921,145.12 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-03-11 | 2025-10-30 | 2025-08-30 | 2025-04-22 | 2025-03-08 | 2024-10-30 | 2024-08-08 | 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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