| 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 | 6,649,166,033.63 | 2,535,978,262.49 | 11,698,764,748.91 | 8,376,873,948.60 | 5,043,464,014.32 | 2,146,609,987.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,166,033.63 | 2,535,978,262.49 | 11,698,764,748.91 | 8,376,873,948.60 | 5,043,464,014.32 | 2,146,609,987.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,481,509.50 | 2,484,883,327.32 | 11,556,700,264.38 | 8,216,472,325.65 | 5,089,547,416.72 | 2,260,765,737.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,287,358.17 | 1,585,258,180.86 | 7,181,052,936.61 | 5,402,877,352.68 | 3,228,975,648.26 | 1,319,656,146.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,591,137.60 | 387,355,446.58 | 1,886,001,456.31 | 1,194,462,330.17 | 805,420,507.31 | 416,583,259.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,748,818.07 | 11,625,710.22 | 45,482,604.87 | 28,482,542.99 | 14,381,601.34 | 6,202,064.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,361,516.27 | 341,919,085.16 | 1,814,294,655.59 | 1,175,790,246.18 | 771,703,110.14 | 390,378,232.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,211,891.49 | 155,420,369.93 | 644,014,496.00 | 420,379,143.55 | 279,218,073.32 | 136,194,358.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,787.90 | 3,304,534.57 | -14,145,885.00 | -5,519,289.92 | -10,151,523.65 | -8,248,323.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,626,077.83 | 11,504,214.33 | 37,407,368.11 | 29,496,598.78 | 18,445,195.46 | 5,912,978.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 167,832.31 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,987.32 | -173,993.35 | -1,169,805.40 | -3,169.91 | -1,591.10 | - |
| 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 | 12.68 | 6.65 | -1,470.54 | -3,169.91 | -1,591.10 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,736.86 | 1,078,299.29 | 7,604,473.28 | 8,192,308.59 | 7,225,782.05 | 664,482.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,831,176.04 | -36,012,228.75 | -56,619,468.91 | -42,020,701.58 | -32,430,848.64 | -6,472,236.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,695,121.69 | 1,377,699.65 | -12,910,546.77 | -4,304,369.69 | -7,098,828.06 | -2,640,306.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,509,122.86 | 59,262,910.16 | 304,420,276.00 | 196,505,075.68 | 148,010,775.06 | 77,737,016.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,091,098.80 | 76,627,622.17 | 383,557,245.04 | 318,770,766.04 | 69,621,886.91 | -44,866,795.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,448.61 | 7,809,050.31 | 40,013,611.73 | 25,349,254.60 | 12,901,398.45 | 2,183,958.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,758.32 | 2,279,158.92 | 18,011,967.24 | 8,849,333.48 | 4,663,926.15 | 2,494,482.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,384,789.09 | 82,157,513.56 | 405,558,889.53 | 335,270,687.16 | 77,859,359.21 | -45,177,319.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,258,154.61 | -25,118,338.76 | -168,522,964.93 | -76,469,179.00 | -75,923,995.58 | -47,487,469.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,126,634.48 | 107,275,852.32 | 574,081,854.46 | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 |
| (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 | 452,126,634.48 | 107,275,852.32 | 574,081,854.46 | 411,739,866.16 | 153,783,354.79 | - |
| (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 | 452,126,634.48 | 107,275,852.32 | 574,081,854.46 | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 432,455,297.23 | 94,667,251.36 | 530,068,066.88 | 371,382,862.90 | 125,299,223.38 | -13,130,720.64 |
| 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 | 0.57 | 0.19 | 1.01 | 0.72 | 0.27 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.19 | 1.01 | 0.72 | 0.27 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,609.17 | 419,751.41 | -773,349.29 | -352,509.16 | -2,758,418.62 | -1,445,280.61 |
| 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 | 1,303,609.17 | 419,751.41 | -773,349.29 | -352,509.16 | -2,758,418.62 | -1,445,280.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,430,243.65 | 107,695,603.73 | 573,308,505.17 | 411,387,357.00 | 151,024,936.17 | 864,869.86 |
| 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 | 453,430,243.65 | 107,695,603.73 | 573,308,505.17 | 411,387,357.00 | 151,024,936.17 | 864,869.86 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-15 | 2026-04-21 | 2026-03-28 | 2025-10-22 | 2025-08-22 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 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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