| 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 | 9,150,438,526.88 | 3,653,762,983.65 | 13,651,865,840.58 | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,438,526.88 | 3,653,762,983.65 | 13,651,865,840.58 | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,878,217.05 | 3,444,818,130.55 | 12,304,035,903.74 | 8,258,185,212.28 | 4,896,150,780.49 | 2,071,582,299.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,898,508.64 | 3,041,011,026.35 | 10,748,407,738.22 | 7,291,350,379.09 | 4,324,806,401.81 | 1,813,113,001.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,564,425.15 | 105,637,826.58 | 429,011,987.00 | 301,039,505.26 | 188,283,478.31 | 90,344,645.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,030,411.08 | 20,007,610.89 | 56,198,711.00 | 35,271,657.12 | 22,219,160.22 | 8,809,643.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,446,806.93 | 19,712,824.57 | 75,324,822.49 | 47,302,458.44 | 29,082,026.00 | 13,907,876.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,122,877.64 | 235,768,906.10 | 876,095,162.73 | 516,158,604.34 | 287,979,305.73 | 117,487,859.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,815,187.61 | 22,679,936.06 | 118,997,482.30 | 67,062,608.03 | 43,780,408.42 | 27,919,274.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,464,082.68 | 43,795,950.22 | 123,593,504.20 | 88,912,093.49 | 63,334,881.82 | 33,510,895.79 |
| 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 | 1,362,902.12 | -751,932.67 | 12,757,747.57 | 3,831,980.76 | 8,965,271.40 | 7,767,542.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,842,739.94 | 4,752,973.84 | 91,175,763.11 | 49,277,596.76 | 36,737,502.14 | 14,402,814.84 |
| 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 | 14,612,767.04 | 2,965,209.24 | 41,779,036.74 | 18,151,134.30 | 10,853,407.35 | 691,391.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,815.66 | 519,718.80 | -1,622,242.91 | 3,511,619.96 | 1,323,203.16 | 2,809,921.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,235,463.68 | -12,770,977.64 | -60,606,910.82 | -14,815,673.67 | -9,834,048.11 | 6,058,758.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,967,152.46 | 12,492,210.90 | -44,993,137.12 | -47,653,113.25 | -39,774,635.23 | -22,259,163.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280,460.33 | 15,228,203.47 | 25,558,439.29 | 16,171,186.90 | 12,236,459.34 | 4,687,282.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,157,611.74 | 228,415,049.80 | 1,370,099,595.96 | 1,023,925,101.47 | 637,952,306.78 | 133,342,273.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,348.82 | 577,913.69 | 7,229,545.84 | 1,626,083.68 | 962,797.31 | 533,397.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,775.61 | 1,807,468.85 | 15,176,774.92 | 10,069,233.47 | 4,111,046.57 | 1,236,360.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,032,184.95 | 227,185,494.64 | 1,362,152,366.88 | 1,015,481,951.68 | 634,804,057.52 | 132,639,310.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,919,543.83 | 42,565,538.68 | 189,961,785.56 | 141,257,666.43 | 82,942,231.17 | 27,270,777.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | 418,587.15 | - | - | - |
| (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 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 |
| (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 | 503,936,782.54 | 93,518,093.89 | 897,766,556.60 | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,175,858.58 | 91,101,862.07 | 274,424,024.72 | 224,369,622.91 | 138,966,400.24 | 29,943,478.83 |
| 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 | 481,543,819.73 | 86,913,801.69 | 845,365,297.08 | 609,556,085.22 | 379,874,539.09 | 56,742,435.82 |
| 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 | 0.67 | 0.12 | 1.18 | 0.86 | 0.55 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.12 | 1.18 | 0.86 | 0.55 | 0.10 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 |
| 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 | 503,936,782.54 | 93,518,093.89 | 897,766,556.60 | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 |
| 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 | 343,175,858.58 | 91,101,862.07 | 274,424,024.72 | 224,369,622.91 | 138,966,400.24 | 29,943,478.83 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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