| 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 | 5,762,939,850.74 | 2,600,616,022.88 | 11,886,247,107.45 | 8,731,319,227.31 | 5,824,297,794.14 | 2,715,795,083.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,939,850.74 | 2,600,616,022.88 | 11,886,247,107.45 | 8,731,319,227.31 | 5,824,297,794.14 | 2,715,795,083.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,805,258.14 | 2,113,718,188.95 | 9,970,569,300.15 | 7,045,836,530.38 | 4,708,867,774.71 | 2,238,433,731.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,731,165.83 | 1,761,235,247.96 | 8,447,075,767.69 | 5,985,834,025.01 | 4,008,023,805.05 | 1,905,353,949.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,513,681.73 | 15,947,576.78 | 73,669,074.96 | 50,097,076.44 | 30,011,812.76 | 13,338,117.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,281,892.64 | 44,718,172.30 | 108,457,056.19 | 69,184,615.51 | 44,265,566.93 | 21,596,433.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,399,869.38 | 27,318,772.87 | 115,728,153.57 | 84,609,700.67 | 55,509,106.01 | 26,571,389.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,711,960.54 | 147,300,676.26 | 726,381,890.66 | 473,450,496.02 | 321,911,065.33 | 152,963,098.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,166,688.02 | 117,197,742.78 | 499,257,357.08 | 382,660,616.73 | 249,146,418.63 | 118,610,741.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,761,207.19 | 119,033,676.21 | 528,948,282.80 | 398,663,119.77 | 260,323,018.59 | 123,745,299.39 |
| 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 | - | - | - | -10,644,510.39 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,783,380.72 | 26,827,497.64 | 127,463,731.46 | 66,659,580.20 | 36,836,878.67 | 10,470,814.85 |
| 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 | 68,655,021.50 | 23,276,518.14 | 126,963,592.33 | 66,159,441.07 | 36,836,878.67 | 10,470,814.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,593.22 | 834,767.88 | 3,417,963.01 | 670,505.20 | 158,590.26 | 123,051.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,853,777.48 | -14,809,768.66 | -20,323,224.10 | 12,766,561.15 | -9,337,086.25 | 6,897,597.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,539,069.07 | -9,770,329.24 | -112,742,845.18 | -143,798,969.92 | -115,174,620.24 | -36,621,920.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,474,165.05 | 45,966,384.01 | 182,043,497.91 | 104,907,694.02 | 62,241,572.92 | 32,441,157.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,705,885.04 | 535,946,385.56 | 2,084,892,420.01 | 1,726,688,067.58 | 1,090,155,354.79 | 490,672,053.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,772,074.49 | 4,629,396.43 | 23,330,758.27 | 9,583,189.09 | 6,607,110.14 | 3,115,033.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,161,231.18 | 6,998,209.30 | 11,463,266.77 | 5,750,863.66 | 2,131,848.47 | 478,208.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,316,728.35 | 533,577,572.69 | 2,096,759,911.51 | 1,730,520,393.01 | 1,094,630,616.46 | 493,308,877.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,318,441.88 | 98,490,416.93 | 412,667,316.32 | 322,407,305.93 | 209,054,060.16 | 107,647,821.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,998,286.47 | 435,087,155.76 | 1,684,092,595.19 | 1,408,113,087.08 | 885,576,556.30 | 385,661,055.80 |
| (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 | 1,041,998,286.47 | 435,087,155.76 | 1,684,092,595.19 | 1,408,113,087.08 | 885,576,556.30 | 385,661,055.80 |
| (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 | 966,864,123.87 | 420,064,646.72 | 1,663,901,901.49 | 1,385,280,521.78 | 887,134,621.05 | 380,978,900.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,134,162.60 | 15,022,509.04 | 20,190,693.70 | 22,832,565.30 | -1,558,064.75 | 4,682,154.82 |
| 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 | 912,241,071.89 | 417,851,225.29 | 1,625,364,374.33 | 1,366,283,197.03 | 871,307,802.06 | 370,427,843.26 |
| 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 | 1.19 | 0.52 | 2.04 | 1.70 | 1.09 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.52 | 2.04 | 1.70 | 1.09 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,788,708.31 | 680,946.28 | 5,535,795.09 | 4,294,439.35 | -15,088,229.33 | -9,415,883.75 |
| 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 | 17,737,792.45 | 680,946.28 | 5,535,795.09 | 4,294,439.35 | -15,088,229.33 | -9,415,883.75 |
| 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 | 3,050,915.86 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,786,994.78 | 435,768,102.04 | 1,689,628,390.28 | 1,412,407,526.43 | 870,488,326.97 | 376,245,172.05 |
| 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 | 984,601,916.32 | 420,745,593.00 | 1,669,437,696.58 | 1,389,574,961.13 | 872,046,391.72 | 371,563,017.23 |
| 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 | 78,185,078.46 | 15,022,509.04 | 20,190,693.70 | 22,832,565.30 | -1,558,064.75 | 4,682,154.82 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-28 | 2024-08-26 | 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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