| 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 | 2,650,519,061.55 | 1,455,299,952.25 | 7,306,736,058.69 | 5,610,932,556.42 | 3,964,740,785.30 | 2,085,588,390.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,519,061.55 | 1,455,299,952.25 | 7,306,736,058.69 | 5,610,932,556.42 | 3,964,740,785.30 | 2,085,588,390.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,117,422.18 | 1,058,756,954.51 | 6,497,688,561.32 | 4,846,482,475.81 | 3,341,398,544.60 | 1,723,488,852.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,309,109.12 | 380,470,956.17 | 3,786,015,011.44 | 2,863,425,877.53 | 1,985,149,681.16 | 1,010,616,774.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,552,325.35 | 25,778,344.82 | 162,378,232.62 | 98,797,435.21 | 46,652,469.50 | 24,735,005.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,525,495.99 | 22,298,134.49 | 75,806,196.37 | 58,705,510.92 | 43,741,669.92 | 22,610,141.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,544,315.65 | 543,942,652.81 | 1,999,975,497.38 | 1,475,052,433.95 | 1,030,827,676.15 | 553,347,918.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,737,563.74 | 86,728,035.99 | 458,549,953.30 | 344,646,376.99 | 236,441,036.87 | 111,490,429.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,612.33 | -461,169.77 | 14,963,670.21 | 5,854,841.21 | -1,413,989.00 | 688,583.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,793.51 | 2,657,878.78 | 40,195,448.75 | 29,625,761.23 | 17,952,215.54 | 6,833,852.17 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,744,403.94 | 53,475,127.05 | 1,907,787,737.94 | 178,365,698.81 | 132,385,011.70 | 77,903,453.11 |
| 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 | 17,211,056.29 | 39,816,909.25 | 168,208,229.36 | 158,318,496.82 | 121,570,504.07 | 72,597,996.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,349.39 | -18,823.27 | 108,589.98 | 108,589.98 | -44,060.99 | -171,380.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,507,174.59 | -8,804,176.00 | -131,319,972.22 | -12,467,403.41 | -15,759,211.53 | -1,446,418.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,002,169.24 | -5,503,482.80 | -50,096,413.60 | -29,353,207.02 | -8,683,464.63 | -5,927,710.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,833,266.27 | 3,146,241.80 | 31,199,056.05 | 18,329,171.64 | 16,605,986.29 | 8,318,108.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,618,315.14 | 438,837,884.52 | 2,566,726,495.52 | 919,432,930.61 | 747,846,501.54 | 440,775,589.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,842.10 | 214,077.27 | 16,466,821.40 | 7,223,607.55 | 1,030,109.97 | 773,361.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,503.48 | 2,363,005.81 | 4,410,440.92 | 3,245,353.08 | 1,227,682.56 | 1,012,263.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,022,653.76 | 436,688,955.98 | 2,578,782,876.00 | 923,411,185.08 | 747,648,928.95 | 440,536,688.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,932,886.36 | 64,903,492.63 | 363,564,397.26 | 130,276,979.61 | 96,476,245.89 | 57,154,939.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,089,767.40 | 371,785,463.35 | 2,215,218,478.74 | 793,134,205.47 | 651,172,683.06 | 383,381,748.70 |
| (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 | 1,923,089,767.40 | 371,785,463.35 | 2,215,218,478.74 | 793,134,205.47 | 651,172,683.06 | 383,381,748.70 |
| (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 | 1,927,622,964.41 | 374,247,760.07 | 2,229,334,236.14 | 803,855,815.93 | 657,719,254.85 | 387,326,165.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,533,197.01 | -2,462,296.72 | -14,115,757.40 | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 |
| 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 | 596,244,037.42 | 375,671,616.19 | 746,374,980.19 | 766,759,688.40 | 633,831,191.83 | 375,825,003.51 |
| 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 | 2.50 | 0.49 | 2.90 | 1.04 | 0.85 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 0.49 | 2.89 | 1.04 | 0.85 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,481.32 | -114,205.48 | -7,406,085.70 | -680,175.71 | -1,780,455.05 | -1,065,611.67 |
| 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 | -757,481.32 | -114,205.48 | -7,406,085.70 | -680,175.71 | -1,780,455.05 | -1,065,611.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,332,286.08 | 371,671,257.87 | 2,207,812,393.04 | 792,454,029.76 | 649,392,228.01 | 382,316,137.03 |
| 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 | 1,926,865,483.09 | 374,133,554.59 | 2,221,928,150.44 | 803,175,640.22 | 655,938,799.80 | 386,260,554.15 |
| 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 | -4,533,197.01 | -2,462,296.72 | -14,115,757.40 | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 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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