| 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 | 21,322,547,151.55 | 10,787,416,997.46 | 40,222,890,472.86 | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,322,547,151.55 | 10,787,416,997.46 | 40,222,890,472.86 | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,521,906,568.53 | 10,423,910,760.97 | 38,574,543,829.92 | 28,707,819,123.20 | 18,966,444,578.73 | 8,756,987,119.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,741,801,194.04 | 9,499,414,686.78 | 35,346,990,943.68 | 26,378,153,541.12 | 17,521,384,860.97 | 8,036,087,096.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,763,768.39 | 266,773,587.26 | 1,109,312,788.65 | 717,955,598.06 | 450,534,841.08 | 254,890,618.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,263,997.70 | 25,663,418.24 | 114,338,566.59 | 82,913,486.17 | 59,379,553.38 | 37,464,118.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,043,115.60 | 28,399,856.46 | 111,487,345.60 | 76,488,734.41 | 50,133,615.87 | 25,396,327.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,231,029.91 | 290,012,631.02 | 1,017,307,513.60 | 720,704,294.48 | 500,590,337.90 | 236,270,967.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,803,462.89 | 313,646,581.21 | 875,106,671.80 | 731,603,468.96 | 384,421,369.53 | 166,877,990.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,132,780.99 | 257,703,986.82 | 1,010,573,038.23 | 744,275,640.33 | 482,463,804.18 | 212,168,915.87 |
| 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 | -18,365,689.63 | -12,134,841.02 | 24,454,693.68 | 45,165,935.32 | 25,707,722.93 | -3,873,212.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,642.41 | -314,439.65 | 12,866,163.22 | -17,879,793.21 | -54,029,252.73 | -3,483,793.80 |
| 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 | 6,611,483.88 | 3,663,990.39 | 50,283,352.61 | 42,876,690.36 | 7,702,874.06 | 11,909,660.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,483.92 | 92,070.17 | -9,635,813.60 | -418,511.94 | -332,786.76 | -397,047.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,641,376.60 | -10,903,655.96 | -64,394,946.64 | -13,774,837.62 | 4,369,390.51 | 5,613,674.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,067,972.69 | -33,481,052.74 | -16,031,743.14 | -8,226,252.44 | -13,444,536.26 | -6,469,393.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,092,607.12 | 81,025,660.48 | 437,981,963.68 | 363,227,525.25 | 231,453,144.81 | 105,315,361.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,533,309.71 | 387,789,977.77 | 2,033,586,960.14 | 1,823,220,386.92 | 1,313,464,915.55 | 631,947,007.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,827.28 | 2,352,006.99 | 6,865,891.03 | 7,410,151.44 | 4,635,217.80 | 3,425,480.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,888,342.31 | 4,155,606.49 | 18,222,596.69 | 13,738,597.69 | 7,912,522.15 | 133,875.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,635,794.68 | 385,986,378.27 | 2,022,230,254.48 | 1,816,891,940.67 | 1,310,187,611.20 | 635,238,612.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,403,419.87 | 47,683,435.83 | 234,789,347.45 | 170,025,671.54 | 153,513,681.80 | 112,333,434.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,232,374.81 | 338,302,942.44 | 1,787,440,907.03 | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 |
| (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 | 703,232,374.81 | 338,302,942.44 | 1,787,440,907.03 | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 |
| (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 | 732,774,616.71 | 307,573,913.70 | 1,466,910,021.76 | 1,323,623,216.05 | 864,076,698.38 | 379,138,599.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,542,241.90 | 30,729,028.74 | 320,530,885.27 | 323,243,053.08 | 292,597,231.02 | 143,766,579.27 |
| 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 | 653,492,363.86 | 263,059,957.62 | 1,281,073,328.05 | 1,141,251,987.09 | 766,737,930.14 | 339,942,641.80 |
| 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 | 0.79 | 0.33 | 1.58 | 1.41 | 0.92 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.33 | 1.58 | 1.41 | 0.92 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,959.14 | 33,581,850.64 | -144,818,414.28 | -128,757,413.16 | 18,837,901.46 | -33,020,789.25 |
| 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 | 10,861,515.45 | 36,660,828.45 | -150,097,866.60 | -120,017,995.23 | 16,638,211.79 | -34,264,455.41 |
| 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 | -5,900,556.31 | -3,078,977.81 | 5,279,452.32 | -8,739,417.93 | 2,199,689.67 | 1,243,666.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,193,333.95 | 371,884,793.08 | 1,642,622,492.75 | 1,518,108,855.97 | 1,175,511,830.86 | 489,884,389.27 |
| 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 | 743,636,132.16 | 344,234,742.15 | 1,316,812,155.16 | 1,203,605,220.82 | 880,714,910.17 | 344,874,143.84 |
| 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 | -35,442,798.21 | 27,650,050.93 | 325,810,337.59 | 314,503,635.15 | 294,796,920.69 | 145,010,245.43 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-18 | 2025-04-28 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 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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