| 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 | 12,866,762,779.48 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,866,762,779.48 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,764,120.32 | 5,441,385,955.60 | 22,508,362,922.69 | 14,793,622,196.13 | 8,599,518,597.12 | 3,946,247,048.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,435,099.23 | 3,399,529,292.57 | 13,918,403,694.15 | 9,165,921,587.43 | 5,289,297,067.56 | 2,402,449,974.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,561,018.90 | 554,128,450.58 | 2,108,444,601.44 | 1,402,206,974.18 | 799,851,534.67 | 372,017,462.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,868,650.06 | 5,855,119.99 | 18,037,859.33 | 13,004,695.48 | 8,236,279.94 | 4,178,470.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,038,772.04 | 1,279,879,807.03 | 5,569,790,884.12 | 3,610,959,809.13 | 2,114,665,439.96 | 978,298,580.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,191,086.44 | 224,809,620.21 | 868,731,901.96 | 622,918,505.18 | 399,341,782.58 | 188,174,059.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,330,506.35 | -22,816,334.78 | 24,953,981.69 | -21,389,375.27 | -11,873,507.59 | 1,128,501.71 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,461,699.05 | 11,083,159.65 | 27,760,034.51 | 20,478,320.60 | 13,383,808.06 | 6,168,606.97 |
| 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 | 74,006,252.42 | -5,900,508.66 | 128,719,504.90 | 71,042,810.68 | 97,401,230.58 | -23,095,835.78 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,801,474.62 | 74,936,102.94 | 154,658,578.53 | 143,464,753.74 | 38,072,235.28 | 7,502,560.41 |
| 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 | 10,715,161.96 | 8,858,929.64 | 35,621,338.51 | 21,974,638.70 | 15,185,942.25 | 4,620,174.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,433.79 | 16,118.63 | 76,365.29 | 14,554.22 | 10,710.00 | 1,484.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,522,795.77 | -42,256,824.38 | -148,412,846.86 | -167,550,977.51 | -178,358,526.77 | -40,412,282.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,541,084.49 | -5,761,882.90 | -6,909,057.93 | -5,003,834.01 | -13,364,580.09 | 9,026,920.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,912,450.16 | 6,515,592.86 | 47,065,886.45 | 26,310,320.36 | 24,999,229.10 | 8,579,700.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,951,389.89 | 579,543,749.00 | 2,376,915,837.03 | 1,723,310,276.85 | 1,017,568,922.79 | 393,084,552.08 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,848.10 | 2,534,899.47 | 2,921,058.29 | 3,016,987.23 | 2,666,178.02 | 2,365,625.68 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,158.27 | 1,339,365.91 | 31,488,416.58 | 25,522,022.63 | 21,471,791.98 | 5,416,229.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,592,079.72 | 580,739,282.56 | 2,348,348,478.74 | 1,700,805,241.45 | 998,763,308.83 | 390,033,948.62 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,304,545.57 | 56,422,889.84 | 137,224,510.42 | 171,545,058.91 | 93,872,322.57 | 64,076,735.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,287,534.15 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 |
| (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 | 1,166,287,534.15 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 |
| (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 | 1,166,916,872.80 | 495,761,205.29 | 2,114,429,526.95 | 1,471,561,642.43 | 872,126,186.17 | 310,694,250.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,338.65 | 28,555,187.43 | 96,694,441.37 | 57,698,540.11 | 32,764,800.09 | 15,262,963.23 |
| 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 | 961,405,802.59 | 439,558,407.22 | 1,887,765,741.40 | 1,302,677,898.09 | 765,765,311.77 | 315,422,980.49 |
| 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 | 2.20 | 0.93 | 3.99 | 2.78 | 1.65 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 0.93 | 3.97 | 2.77 | 1.64 | 0.76 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,556,736.50 | -112,974,900.80 | 1,455,181.70 | -25,424,619.38 | 63,552,133.36 | 27,920,557.44 |
| 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 | -261,558,017.81 | -112,974,980.96 | 1,455,699.80 | -25,425,384.90 | 63,552,481.21 | 27,920,631.71 |
| 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 | 1,281.31 | 80.16 | -518.10 | 765.52 | -347.85 | -74.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,730,797.65 | 411,341,491.92 | 2,212,579,150.02 | 1,503,835,563.16 | 968,443,119.62 | 353,877,771.00 |
| 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 | 905,358,854.99 | 382,786,224.33 | 2,115,885,226.75 | 1,446,136,257.53 | 935,678,667.38 | 338,614,882.04 |
| 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 | -628,057.34 | 28,555,267.59 | 96,693,923.27 | 57,699,305.63 | 32,764,452.24 | 15,262,888.96 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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