| 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 | 6,505,098,922.08 | 3,235,274,132.07 | 15,883,856,648.85 | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,098,922.08 | 3,235,274,132.07 | 15,883,856,648.85 | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,755,861.85 | 2,796,076,847.05 | 13,243,663,031.62 | 9,068,678,231.74 | 6,131,019,510.99 | 3,131,285,238.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,299,793.01 | 2,309,608,447.78 | 11,456,745,050.33 | 7,574,216,780.13 | 5,011,900,290.39 | 2,539,917,390.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,464,047.66 | 159,088,284.58 | 600,657,316.20 | 434,852,995.51 | 274,573,053.45 | 134,271,193.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,288,729.67 | 22,495,657.05 | 154,308,825.85 | 78,230,691.72 | 37,628,883.39 | 17,256,063.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,769,495.36 | 165,963,436.25 | 672,250,985.16 | 529,467,251.65 | 366,528,863.56 | 171,318,150.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,175,519.77 | 204,623,419.89 | 774,396,474.62 | 569,710,602.74 | 386,041,163.26 | 177,460,367.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,241,723.62 | -65,702,398.50 | -414,695,620.54 | -117,800,090.01 | 54,347,256.94 | 91,062,073.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,874,490.33 | 97,721,704.04 | 403,598,779.63 | 323,742,799.93 | 232,642,163.82 | 131,967,178.38 |
| 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 | 313,946,619.14 | 82,734,652.26 | -236,807,145.28 | -120,189,468.11 | -142,130,919.45 | -143,438,385.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,911,042.22 | 52,553,227.76 | 94,834,535.08 | 42,999,933.79 | 195,839,508.65 | 96,761,818.91 |
| 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 | 52,020,980.82 | 29,218,512.35 | 54,041,729.55 | 70,013,669.81 | 49,667,168.01 | 31,019,328.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,841.45 | -51,320.74 | 504,413,728.41 | 338,953,457.96 | 339,040,843.92 | 89,339.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,093,122.42 | 6,751,398.13 | -233,158,262.61 | 16,772,725.54 | 19,018,109.62 | 4,801,213.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,635,520.96 | -13,265,943.67 | -15,593,907.83 | -23,327,247.61 | -28,111,263.52 | -20,882,777.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,260,964.62 | 25,501,361.10 | 95,961,513.78 | 50,515,878.74 | 34,687,666.68 | 12,739,339.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,629,201.38 | 593,420,659.86 | 2,849,844,078.78 | 1,846,923,483.74 | 1,242,047,625.05 | 305,537,375.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,743.62 | 1,225,339.05 | 41,866,061.64 | 41,330,793.59 | 36,349,448.23 | 3,433,970.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,158.94 | 5,932,805.23 | 79,914,262.37 | 33,829,131.99 | 21,413,159.31 | 9,096,710.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,013,786.06 | 588,713,193.68 | 2,811,795,878.05 | 1,854,425,145.34 | 1,256,983,913.97 | 299,874,635.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,111,873.68 | 117,480,686.56 | 456,938,482.83 | 295,835,609.54 | 231,426,784.60 | 53,174,515.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,901,912.38 | 471,232,507.12 | 2,354,857,395.22 | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 |
| (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 | 1,049,901,912.38 | 471,232,507.12 | 2,354,857,395.22 | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 |
| (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 | 927,887,428.87 | 395,920,422.86 | 2,030,289,346.11 | 1,353,419,575.41 | 902,254,277.14 | 197,523,991.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,014,483.51 | 75,312,084.26 | 324,568,049.11 | 205,169,960.39 | 123,302,852.23 | 49,176,128.10 |
| 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 | 582,723,059.83 | 291,903,583.74 | 1,837,657,813.72 | 1,147,531,262.84 | 644,203,747.95 | 281,958,504.38 |
| 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 | 0.29 | 0.12 | 0.63 | 0.42 | 0.28 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.12 | 0.63 | 0.42 | 0.28 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,869,540.70 | 10,303,182.92 | -43,416,762.89 | -142,420,216.03 | -106,648,191.02 | -55,609,655.58 |
| 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 | 81,183,943.40 | -7,424,368.32 | -5,240,535.48 | -116,046,581.32 | -50,515,724.55 | -23,897,950.45 |
| 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 | 58,685,597.30 | 17,727,551.24 | -38,176,227.41 | -26,373,634.71 | -56,132,466.47 | -31,711,705.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,771,453.08 | 481,535,690.04 | 2,311,440,632.33 | 1,416,169,319.77 | 918,908,938.35 | 191,090,464.31 |
| 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 | 1,009,071,372.27 | 388,496,054.54 | 2,025,048,810.63 | 1,237,372,994.09 | 851,738,552.59 | 173,626,041.34 |
| 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 | 180,700,080.81 | 93,039,635.50 | 286,391,821.70 | 178,796,325.68 | 67,170,385.76 | 17,464,422.97 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-11 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 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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