| 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 | 12,679,896,704.94 | 5,611,370,948.47 | 20,388,330,213.56 | 14,744,796,525.21 | 9,629,509,439.39 | 4,423,260,330.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,896,704.94 | 5,611,370,948.47 | 20,388,330,213.56 | 14,744,796,525.21 | 9,629,509,439.39 | 4,423,260,330.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935,614,683.76 | 4,926,828,968.10 | 18,460,380,543.22 | 13,292,724,316.91 | 8,638,945,175.02 | 3,996,584,964.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,401,399,615.02 | 4,230,924,443.02 | 15,895,327,928.20 | 11,498,712,531.86 | 7,553,238,611.62 | 3,481,092,768.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,611,681.78 | 294,572,472.54 | 1,156,638,789.08 | 794,617,107.76 | 470,803,865.64 | 217,380,967.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,775,854.36 | 26,687,367.83 | 122,746,242.38 | 79,512,043.13 | 51,883,010.88 | 23,291,738.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,525,905.49 | 116,987,929.48 | 372,665,068.92 | 267,599,632.67 | 171,604,039.14 | 82,367,948.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,942,957.01 | 243,606,027.50 | 842,662,897.62 | 592,776,171.25 | 359,658,976.29 | 175,813,403.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,358,670.10 | 14,050,727.73 | 70,339,617.02 | 59,506,830.24 | 31,756,671.45 | 16,638,138.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,175,888.97 | 29,514,389.76 | 118,277,971.11 | 89,757,130.09 | 60,578,537.05 | 32,363,178.72 |
| 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 | 645,212.26 | -5,574,837.74 | -2,280,595.65 | 17,921,885.61 | 976,585.61 | -771,950.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,930,038.67 | 13,686,169.39 | 55,050,343.33 | 39,592,990.43 | 19,139,870.63 | 9,825,201.03 |
| 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 | 37,691,814.44 | 16,748,466.62 | 54,642,663.53 | 40,029,182.59 | 23,752,788.71 | 10,333,491.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,163,850.91 | -252,442.62 | -8,057,940.94 | -42,558.33 | 62,099.68 | 57,410.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,873,984.78 | -25,898,081.04 | -62,077,929.34 | -39,529,385.10 | -27,198,064.48 | -25,466,001.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,485,622.68 | 3,296,593.56 | -51,529,388.64 | -170,834.49 | 7,022,476.77 | 8,252,222.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,987,753.27 | 48,801,590.76 | 213,373,627.20 | 148,809,591.29 | 100,753,360.05 | 36,140,678.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,321,567.01 | 718,600,972.68 | 2,072,427,786.30 | 1,618,653,897.71 | 1,091,320,592.63 | 454,712,927.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,548.95 | 154,706.15 | 1,659,661.95 | 968,500.72 | 603,161.74 | 339,505.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,415.32 | 248,250.72 | 6,156,535.50 | 2,909,593.11 | 1,843,010.73 | 741,431.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,620,700.64 | 718,507,428.11 | 2,067,930,912.75 | 1,616,712,805.32 | 1,090,080,743.64 | 454,311,000.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,915,204.72 | 83,646,070.20 | 200,150,664.00 | 166,037,784.14 | 112,304,068.56 | 50,612,254.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,705,495.92 | 634,861,357.91 | 1,867,780,248.75 | 1,450,675,021.18 | 977,776,675.08 | 403,698,746.21 |
| (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 | 1,622,705,495.92 | 634,861,357.91 | 1,867,780,248.75 | 1,450,675,021.18 | 977,776,675.08 | 403,698,746.21 |
| (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 | 1,426,490,859.25 | 563,647,263.06 | 1,738,669,517.06 | 1,372,245,845.97 | 932,463,566.83 | 392,086,387.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,214,636.67 | 71,214,094.85 | 129,110,731.69 | 78,429,175.21 | 45,313,108.25 | 11,612,358.88 |
| 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 | 1,378,113,301.50 | 559,554,750.56 | 1,675,096,520.26 | 1,312,820,903.04 | 908,539,853.20 | 385,974,905.34 |
| 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 | 0.59 | 0.24 | 0.74 | 0.58 | 0.40 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.24 | 0.73 | 0.58 | 0.39 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,575.79 | -3,481,453.78 | 11,454,658.16 | 7,798,770.59 | -15,995,806.88 | -16,495,914.20 |
| 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 | 9,215,424.93 | -3,866,387.59 | 9,956,840.45 | 5,837,588.54 | -14,468,050.11 | -15,115,019.76 |
| 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 | 2,625,150.86 | 384,933.81 | 1,497,817.71 | 1,961,182.05 | -1,527,756.77 | -1,380,894.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,546,071.71 | 631,379,904.13 | 1,879,234,906.91 | 1,458,473,791.77 | 961,780,868.20 | 387,202,832.01 |
| 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 | 1,435,706,284.18 | 559,780,875.47 | 1,748,626,357.51 | 1,378,083,434.51 | 917,995,516.72 | 376,971,367.57 |
| 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 | 198,839,787.53 | 71,599,028.66 | 130,608,549.40 | 80,390,357.26 | 43,785,351.48 | 10,231,464.44 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 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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