| 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 | 14,619,755,152.72 | 7,228,421,912.20 | 28,396,484,979.36 | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,619,755,152.72 | 7,228,421,912.20 | 28,396,484,979.36 | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,555,870,588.75 | 6,868,975,145.52 | 25,963,905,643.46 | 20,313,137,759.28 | 12,412,421,444.51 | 6,437,920,213.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,558,297.95 | 6,293,541,861.39 | 22,854,051,577.67 | 18,090,116,582.04 | 11,074,431,094.19 | 5,893,064,644.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,255,436.47 | 220,686,288.04 | 1,182,520,560.17 | 838,845,311.56 | 508,746,030.86 | 212,299,173.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,614,316.83 | 104,184,925.00 | 570,008,424.89 | 425,295,507.03 | 274,371,970.57 | 83,188,598.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,719,349.61 | 56,850,259.81 | 440,554,949.09 | 333,715,608.63 | 208,398,871.29 | 75,887,012.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,534,578.86 | 93,790,561.13 | 567,149,424.23 | 350,653,862.41 | 188,671,005.21 | 84,154,298.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,188,609.03 | 99,921,250.15 | 349,620,707.41 | 274,510,887.61 | 157,802,472.39 | 89,326,487.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,583,711.33 | 100,398,083.02 | 410,517,330.52 | 301,212,923.31 | 193,118,144.24 | 102,252,974.01 |
| 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 | 18,579,359.23 | 24,602,601.86 | -22,647,473.91 | -16,434,014.25 | -10,081,790.78 | -14,889,590.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,705,672.18 | 40,514,954.22 | 121,091,963.25 | 52,131,614.28 | 32,446,809.51 | 9,495,710.97 |
| 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 | 63,321,916.41 | 31,979,502.49 | 75,193,267.99 | 18,284,165.48 | 26,272,673.66 | 9,495,710.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,591.06 | -6,298.87 | 2,690,482.92 | -23,918.97 | 570,034.98 | 49,855.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,138,121.11 | -25,225,345.56 | -452,149,581.82 | -96,964,461.96 | -50,041,911.78 | 16,315,578.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,497,709.82 | -19,604,365.23 | -39,829,851.98 | -37,444,339.29 | -47,236,136.13 | -16,422,434.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,128,910.83 | 33,063,048.91 | 205,498,255.68 | 118,541,875.54 | 94,778,371.40 | 41,910,812.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,567,084.22 | 412,791,362.01 | 2,247,233,130.04 | 1,756,665,150.82 | 1,011,978,270.62 | 486,691,181.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,307.13 | 40,775,915.89 | 18,298,125.17 | 47,707,511.90 | 34,578,340.83 | 8,255,395.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,556,884.27 | 4,646,119.53 | 182,054,238.62 | 80,026,533.55 | 13,081,157.87 | 3,474,596.53 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,889,507.08 | 448,921,158.37 | 2,083,477,016.59 | 1,724,346,129.16 | 1,033,475,453.58 | 491,471,980.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,970,763.48 | 114,660,295.57 | 464,701,301.26 | 396,939,524.91 | 225,796,973.10 | 110,151,928.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,918,743.60 | 334,260,862.81 | 1,618,775,715.33 | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 |
| (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 | 787,918,743.60 | 334,260,862.81 | 1,618,775,715.33 | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 |
| (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 | 726,770,755.72 | 310,585,558.06 | 1,601,382,109.67 | 1,314,304,085.15 | 805,046,234.59 | 381,593,323.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,147,987.88 | 23,675,304.75 | 17,393,605.66 | 13,102,519.11 | 2,632,245.89 | -273,271.13 |
| 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 | 665,292,445.09 | 228,579,367.65 | 1,599,589,183.89 | 1,268,831,162.95 | 754,536,585.55 | 358,041,233.25 |
| 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 | 0.66 | 0.28 | 1.45 | 1.19 | 0.73 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.27 | 1.40 | 1.11 | 0.69 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,167,183.83 | -3,976,772.66 | 33,119,969.15 | -17,586,814.08 | -8,635,270.06 | 21,272,003.06 |
| 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 | 11,704,029.80 | -3,976,772.66 | 33,162,149.56 | -12,151,203.06 | -4,798,328.26 | 14,980,401.96 |
| 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 | 9,463,154.03 | - | -42,180.41 | -5,435,611.02 | -3,836,941.80 | 6,291,601.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,085,927.43 | 330,284,090.15 | 1,651,895,684.48 | 1,309,819,790.17 | 799,043,210.42 | 402,592,055.34 |
| 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 | 738,474,785.52 | 306,608,785.40 | 1,634,544,259.23 | 1,302,152,882.09 | 800,247,906.33 | 396,573,725.37 |
| 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 | 70,611,141.91 | 23,675,304.75 | 17,351,425.25 | 7,666,908.09 | -1,204,695.91 | 6,018,329.97 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-04 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 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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