| 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 | 6,644,682,786.30 | 3,021,730,958.60 | 12,029,676,315.84 | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,682,786.30 | 3,021,730,958.60 | 12,029,676,315.84 | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,397,230.24 | 2,649,716,509.64 | 10,320,191,718.07 | 7,420,748,026.48 | 4,717,075,324.18 | 2,191,811,525.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,891,336.58 | 2,350,862,313.87 | 9,099,572,330.23 | 6,599,277,501.06 | 4,189,751,480.01 | 1,952,086,820.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,560,326.79 | 153,976,938.09 | 639,455,511.70 | 451,767,618.20 | 292,770,955.13 | 132,231,660.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,875,678.52 | 22,092,413.17 | 86,066,943.26 | 60,486,704.80 | 30,967,608.68 | 13,045,339.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,114.03 | 13,082,996.88 | 44,298,700.17 | 32,045,016.25 | 21,200,762.35 | 10,023,447.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,417,404.26 | 70,323,714.41 | 318,103,723.90 | 226,387,410.83 | 150,856,122.10 | 69,336,235.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,052,370.06 | 39,378,133.22 | 132,694,508.81 | 50,783,775.34 | 31,528,395.91 | 15,088,022.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,222,897.34 | 34,796,938.32 | 140,871,565.42 | 58,002,306.08 | 39,365,529.79 | 19,479,675.55 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,013.03 | 3,395,980.68 | 16,363,002.66 | -43,147,628.29 | -32,233,760.20 | -12,806,418.61 |
| 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 | -282,696.98 | -114,343.59 | -41,742.28 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,596,882.02 | -213,346.17 | -1,625,758.47 | -1,072,329.16 | 119,482.22 | 319.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,638,814.30 | -10,947,308.84 | -64,996,956.59 | -37,922,942.10 | -31,463,789.54 | -15,263,017.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,454,427.34 | 19,771,109.84 | -84,032,863.10 | -22,639,565.06 | -6,242,786.99 | 9,877,613.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,139,650.18 | 32,338,847.05 | 143,254,709.00 | 118,434,096.99 | 96,025,985.95 | 56,502,875.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,363,095.61 | 416,359,731.52 | 1,718,446,731.27 | 1,185,077,921.94 | 754,951,062.17 | 355,009,543.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,164,600.10 | 23,497,721.74 | 1,404,332.52 | 1,452,449.32 | 1,321,677.38 | 1,158,407.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,042,162.66 | 3,801,076.03 | 27,853,525.30 | 11,261,302.42 | 11,139,418.76 | 591,474.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,485,533.05 | 436,056,377.23 | 1,691,997,538.49 | 1,175,269,068.84 | 745,133,320.79 | 355,576,476.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,244,970.09 | 50,227,188.33 | 223,825,372.56 | 161,288,419.46 | 98,603,491.98 | 47,018,930.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,240,562.96 | 385,829,188.90 | 1,468,172,165.93 | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.10 |
| (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 | 765,240,562.96 | 385,829,188.90 | 1,468,172,165.93 | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.10 |
| (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 | 769,372,969.86 | 387,310,638.95 | 1,471,628,215.48 | 1,016,419,682.75 | 648,081,205.62 | 308,582,801.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,132,406.90 | -1,481,450.05 | -3,456,049.55 | -2,439,033.37 | -1,551,376.81 | -25,255.52 |
| 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 | 720,133,563.19 | 352,929,694.69 | 1,444,009,223.96 | 985,490,896.14 | 628,318,820.43 | 295,249,063.89 |
| 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 | 2.81 | 1.42 | 5.44 | 3.76 | 2.40 | 1.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.42 | 5.44 | 3.76 | 2.40 | 1.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,249,131.88 | 47,102,868.16 | -53,431,987.95 | -8,905,932.34 | -32,889,520.16 | -32,223,870.48 |
| 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 | 123,249,131.88 | 47,102,868.16 | -53,431,987.95 | -8,905,932.34 | -32,889,520.16 | -32,223,870.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,489,694.84 | 432,932,057.06 | 1,414,740,177.98 | 1,005,074,717.04 | 613,640,308.65 | 276,333,675.62 |
| 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 | 892,622,101.74 | 434,413,507.11 | 1,418,196,227.53 | 1,007,513,750.41 | 615,191,685.46 | 276,358,931.14 |
| 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 | -4,132,406.90 | -1,481,450.05 | -3,456,049.55 | -2,439,033.37 | -1,551,376.81 | -25,255.52 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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