| 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 | 36,286,709,156.79 | 17,128,853,918.83 | 85,917,347,544.27 | 51,173,799,719.73 | 32,348,270,717.70 | 14,733,043,370.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,286,709,156.79 | 17,128,853,918.83 | 85,917,347,544.27 | 51,173,799,719.73 | 32,348,270,717.70 | 14,733,043,370.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,326,296,992.17 | 16,744,126,908.75 | 84,164,577,559.17 | 49,824,271,286.43 | 31,291,545,518.06 | 14,210,062,172.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,380,706,251.56 | 15,898,550,727.62 | 78,878,105,721.20 | 46,637,988,447.26 | 29,481,230,997.58 | 13,411,723,700.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,576,415.24 | 238,632,121.23 | 1,860,682,920.28 | 1,070,451,975.20 | 527,774,017.09 | 166,244,290.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,347,835.63 | 50,002,167.97 | 308,945,922.36 | 184,113,951.03 | 119,204,425.11 | 57,785,806.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,897,162.01 | 17,306,568.83 | 107,782,307.96 | 63,131,191.57 | 38,787,887.70 | 19,021,697.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,903,022.60 | 595,105,171.80 | 3,210,609,838.67 | 1,934,344,370.04 | 1,245,478,394.90 | 599,494,752.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,133,694.87 | -55,469,848.70 | -201,549,151.30 | -65,758,648.67 | -120,930,204.32 | -44,208,075.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,903,557.14 | 66,693,479.83 | 179,660,261.96 | 101,514,270.53 | 61,118,637.22 | 22,748,649.07 |
| 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 | 644,764.48 | 1,050,488.62 | 14,400,340.33 | 11,534,219.05 | 3,122,736.33 | 2,029,647.23 |
| 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 | -2,412,337.96 | 687,316.44 | 8,644,540.13 | 7,035,002.58 | 98,677.44 | 600,360.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,047.17 | 18,074,864.30 | 1,681,941.60 | 2,816,756.57 | 1,804,737.49 | 114,649.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,349,724.96 | -26,483,821.48 | -271,394,501.89 | -229,385,883.77 | -146,213,254.57 | -89,832,367.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,182,599.95 | -51,253,219.72 | -225,434,067.56 | -91,477,318.72 | -99,641,508.56 | -79,894,231.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,728.10 | 6,092,365.11 | 53,662,328.28 | 36,463,516.04 | 23,506,532.38 | 11,129,184.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,614,379.46 | 332,207,686.91 | 1,325,686,025.86 | 1,079,479,722.47 | 839,304,442.71 | 366,528,080.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,825,824.63 | 30,158,454.24 | 110,554,228.02 | 38,607,325.34 | 14,582,835.03 | 10,381,060.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,028.85 | 14,626,192.11 | 55,389,915.94 | 38,300,867.70 | 16,634,973.40 | 9,437,727.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,710,175.24 | 347,739,949.04 | 1,380,850,337.94 | 1,079,786,180.11 | 837,252,304.34 | 367,471,413.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,900,235.32 | 148,494,538.01 | 747,839,380.69 | 449,498,561.36 | 311,060,259.86 | 124,024,657.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,809,939.92 | 199,245,411.03 | 633,010,957.25 | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 |
| (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 | 475,809,939.92 | 199,245,411.03 | 633,010,957.25 | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 |
| (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 | 470,122,606.70 | 194,174,474.16 | 635,455,194.54 | 632,272,739.60 | 527,449,254.09 | 242,187,445.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,333.22 | 5,070,936.87 | -2,444,237.29 | -1,985,120.85 | -1,257,209.61 | 1,259,309.32 |
| 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 | 431,976,008.36 | 166,792,894.27 | 334,264,630.93 | 596,713,708.81 | 506,611,391.53 | 223,036,470.38 |
| 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 | 0.08 | 0.03 | 0.11 | 0.11 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.11 | 0.11 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,656.72 | -92,463.23 | -103,739,892.09 | -461,269.97 | -142,555.47 | 182,899.43 |
| 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 | 179,224.73 | -74,895.22 | -103,478,912.59 | -373,628.68 | -115,469.93 | 148,148.54 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -17,568.01 | -17,568.01 | -260,979.50 | -87,641.29 | -27,085.54 | 34,750.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,971,596.64 | 199,152,947.80 | 529,271,065.16 | 629,826,348.78 | 526,049,489.01 | 243,629,654.66 |
| 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 | 470,301,831.43 | 194,099,578.94 | 531,976,281.95 | 631,899,110.92 | 527,333,784.16 | 242,335,594.45 |
| 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 | 5,669,765.21 | 5,053,368.86 | -2,705,216.79 | -2,072,762.14 | -1,284,295.15 | 1,294,060.21 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-11 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-23 | 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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