| 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 | 9,768,898,092.75 | 5,275,676,318.68 | 18,597,281,604.93 | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,898,092.75 | 5,275,676,318.68 | 18,597,281,604.93 | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,132,257,969.30 | 4,298,714,908.96 | 15,923,599,323.57 | 11,484,211,350.20 | 7,986,076,423.40 | 4,278,591,130.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,697,914.63 | 2,874,585,539.49 | 10,421,121,147.37 | 7,780,359,334.92 | 5,477,493,180.10 | 3,005,957,035.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,764,225.00 | 36,465,442.01 | 269,398,210.92 | 139,085,304.33 | 92,300,112.13 | 41,579,952.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,986,097.50 | 43,570,478.55 | 154,936,906.43 | 103,180,996.04 | 75,938,033.06 | 41,390,946.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,407,575.14 | 1,024,209,721.72 | 3,595,489,312.70 | 2,408,113,633.87 | 1,648,313,157.27 | 840,167,231.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,956,775.27 | 367,157,849.61 | 1,476,549,326.22 | 1,063,261,459.01 | 694,945,611.08 | 359,927,463.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,554,618.24 | -47,274,122.42 | 6,104,419.93 | -9,789,377.97 | -2,913,670.24 | -10,431,498.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,262,195.19 | 34,577,496.06 | 133,759,589.48 | 97,539,828.97 | 62,726,235.45 | 30,790,059.44 |
| 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 | -71,695.80 | -39,831.00 | 76,475.52 | 31,864.80 | 12,745.92 | 49,390.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,992.50 | 43,531.10 | 81,140,961.71 | 66,365,578.84 | 65,628,516.68 | 12,426,123.93 |
| 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 | 7,323,359.17 | 30,497.32 | 17,855,175.95 | 3,301,047.30 | 2,469,792.21 | 1,305,667.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,061.49 | 19,641.41 | 6,974,122.19 | 3,882,423.52 | 2,562,449.40 | 678,204.68 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -48,397,868.42 | - | -62,773,451.36 | -62,919,589.68 | -40,898,774.18 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,709,464.33 | -2,235,575.30 | -6,201,885.42 | -7,126,811.49 | -412,062.11 | -3,802,795.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,192,100.13 | 22,125,909.28 | 105,678,288.80 | 81,764,713.06 | 69,655,709.84 | 31,131,162.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,873,249.02 | 996,875,085.21 | 2,798,576,792.80 | 2,417,496,365.06 | 1,873,454,610.69 | 1,029,180,110.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,653.41 | 948,113.92 | 15,809,772.33 | 3,993,309.97 | 3,121,513.46 | 863,222.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,307,914.80 | 1,724,086.29 | 9,003,462.66 | 2,833,737.49 | 3,081,006.21 | 1,400,436.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,573,987.63 | 996,099,112.84 | 2,805,383,102.47 | 2,418,655,937.54 | 1,873,495,117.94 | 1,028,642,897.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,405,791.83 | 155,204,390.10 | 525,045,590.00 | 434,996,954.73 | 358,522,789.79 | 166,109,222.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,168,195.80 | 840,894,722.74 | 2,280,337,512.47 | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 |
| (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 | 1,335,168,195.80 | 840,894,722.74 | 2,280,337,512.47 | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 |
| (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 | 945,498,880.63 | 582,207,170.28 | 1,526,274,925.98 | 1,350,059,386.69 | 1,020,966,055.46 | 575,877,577.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,669,315.17 | 258,687,552.46 | 754,062,586.49 | 633,599,596.12 | 494,006,272.69 | 286,656,097.11 |
| 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 | 942,321,210.47 | 580,846,135.93 | 1,481,763,600.00 | 1,320,435,305.29 | 992,243,703.57 | 571,339,105.27 |
| 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 | 0.69 | 0.43 | 1.11 | 0.98 | 0.74 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,499,439.04 | -8,354,729.89 | 66,423,523.92 | -13,698,641.93 | 21,527,844.95 | -4,762,809.31 |
| 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 | -24,596,464.26 | -4,334,338.03 | 34,245,247.01 | -7,097,731.16 | 11,146,959.54 | -2,446,058.60 |
| 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 | -22,902,974.78 | -4,020,391.86 | 32,178,276.91 | -6,600,910.77 | 10,380,885.41 | -2,316,750.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,668,756.76 | 832,539,992.85 | 2,346,761,036.39 | 1,969,960,340.88 | 1,536,500,173.10 | 857,770,865.38 |
| 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 | 920,902,416.37 | 577,872,832.25 | 1,560,520,172.99 | 1,342,961,655.53 | 1,032,113,015.00 | 573,431,518.98 |
| 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 | 366,766,340.39 | 254,667,160.60 | 786,240,863.40 | 626,998,685.35 | 504,387,158.10 | 284,339,346.40 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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