| 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 | 7,899,297,546.76 | 3,794,177,570.05 | 15,196,913,197.79 | 10,912,241,955.49 | 7,174,617,778.00 | 3,482,528,863.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,899,297,546.76 | 3,794,177,570.05 | 15,196,913,197.79 | 10,912,241,955.49 | 7,174,617,778.00 | 3,482,528,863.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,055,846.06 | 3,316,685,920.36 | 13,753,878,126.99 | 9,868,864,360.52 | 6,407,357,959.15 | 3,108,769,864.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,738,282.23 | 2,808,796,129.37 | 11,622,050,944.37 | 8,371,990,566.96 | 5,432,451,625.93 | 2,623,680,951.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,080,998.07 | 137,004,716.96 | 631,667,216.29 | 435,573,259.77 | 295,308,307.69 | 144,443,397.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,222,923.38 | 23,216,352.49 | 116,592,250.41 | 77,044,192.08 | 49,615,195.49 | 23,829,042.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,608,090.73 | 211,877,335.77 | 828,309,047.01 | 580,502,191.53 | 371,464,377.04 | 168,724,844.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,661,876.36 | 132,504,962.12 | 491,781,554.52 | 359,019,355.28 | 244,197,733.67 | 128,475,340.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,675.29 | 3,286,423.65 | 63,477,114.39 | 44,734,794.90 | 14,320,719.33 | 19,616,286.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,647,450.53 | 38,966,408.73 | 106,956,042.78 | 85,388,660.38 | 55,440,207.54 | 25,188,912.14 |
| 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 | - | - | - | -8,459.81 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,197.66 | -280,823.41 | -4,087,948.58 | -2,765,559.42 | -1,720,476.48 | -690,993.91 |
| 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 | -1,548,912.33 | -967,798.36 | -4,087,948.58 | -2,765,559.42 | -1,720,476.48 | -690,993.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,036.48 | 33,466.19 | 633,883.92 | 1,589,944.05 | 36,561.81 | 249,258.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,003,200.62 | -33,894,860.69 | -62,166,436.81 | -35,937,858.21 | -26,155,594.95 | -13,183,083.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,201,016.96 | -3,410,098.78 | 2,759,878.85 | 2,361,801.32 | -9,805,055.39 | -4,405,994.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,715,112.94 | 38,254,258.55 | 184,359,507.10 | 148,176,721.22 | 120,280,852.74 | 31,504,040.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,713,434.88 | 478,193,591.55 | 1,564,525,495.47 | 1,156,802,643.93 | 849,896,106.58 | 387,232,226.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,471.74 | 3,265,583.51 | 33,870,507.53 | 13,212,174.15 | 9,948,792.19 | 3,413,507.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,482.95 | 1,960,332.79 | 9,829,225.98 | 5,579,439.11 | 3,832,339.11 | 2,234,814.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,372,423.67 | 479,498,842.27 | 1,588,566,777.02 | 1,164,435,378.97 | 856,012,559.66 | 388,410,918.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,349,536.94 | 92,537,808.00 | 235,650,776.59 | 194,689,274.18 | 147,213,634.67 | 58,480,082.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,022,886.73 | 386,961,034.27 | 1,352,916,000.43 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 |
| (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 | 831,022,886.73 | 386,961,034.27 | 1,352,916,000.43 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 |
| (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 | 799,358,009.92 | 370,112,142.65 | 1,324,569,136.28 | 953,163,892.67 | 691,127,489.00 | 319,015,411.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,664,876.81 | 16,848,891.62 | 28,346,864.15 | 16,582,212.12 | 17,671,435.99 | 10,915,424.63 |
| 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 | 741,952,237.64 | 337,014,829.16 | 1,169,737,631.25 | 839,325,593.07 | 595,973,732.32 | 294,662,120.04 |
| 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 | 0.94 | 0.43 | 1.55 | 1.12 | 0.80 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.43 | 1.54 | 1.12 | 0.80 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,022,886.73 | 386,961,034.27 | 1,352,916,000.43 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 |
| 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 | 799,358,009.92 | 370,112,142.65 | 1,324,569,136.28 | 953,163,892.67 | 691,127,489.00 | 319,015,411.62 |
| 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 | 31,664,876.81 | 16,848,891.62 | 28,346,864.15 | 16,582,212.12 | 17,671,435.99 | 10,915,424.63 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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