| 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 | 7,898,328,250.41 | 4,089,279,479.56 | 15,619,480,306.89 | 11,898,828,905.02 | 8,234,634,099.45 | 4,339,814,452.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,328,250.41 | 4,089,279,479.56 | 15,619,480,306.89 | 11,898,828,905.02 | 8,234,634,099.45 | 4,339,814,452.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,767,808.69 | 2,993,038,861.04 | 11,986,201,698.24 | 9,121,682,123.61 | 6,247,787,990.98 | 3,296,136,273.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,132,575.95 | 1,558,416,030.26 | 5,827,852,690.99 | 4,393,919,087.41 | 3,021,125,884.33 | 1,588,615,523.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,153,068.61 | 300,357,357.53 | 1,435,351,627.65 | 1,036,376,310.06 | 714,729,729.75 | 377,100,491.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,500,263.72 | 48,498,322.81 | 190,409,297.76 | 137,567,242.03 | 93,999,188.76 | 46,715,949.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,794,488.84 | 950,570,599.38 | 3,922,967,960.40 | 2,951,059,287.90 | 2,096,637,821.45 | 1,097,660,861.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,890,723.11 | 220,886,435.03 | 911,595,557.28 | 708,729,617.84 | 445,024,332.82 | 259,688,090.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,703,311.54 | -85,689,883.97 | -301,975,435.84 | -105,969,421.63 | -123,728,966.13 | -73,644,643.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,725,827.28 | 22,898,186.53 | 123,261,483.95 | 94,972,898.62 | 72,457,072.68 | 33,732,578.57 |
| 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 | -6,699,818.51 | 1,709,488.73 | -17,495,836.34 | -5,736,443.62 | -19,576,467.55 | 1,161,062.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,541,912.86 | 16,135,173.10 | 64,371,470.73 | 51,650,239.89 | 35,345,305.87 | 20,421,061.35 |
| 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 | 39,476,098.20 | 19,815,523.47 | 27,079,812.77 | 34,370,020.06 | 23,799,217.29 | 18,196,546.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,723.72 | -86,129.77 | 45,262,713.71 | -370,399.04 | -76,440.36 | 306,572.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,814,061.48 | -6,355,971.69 | -293,144,305.71 | -113,694,072.70 | -82,185,254.98 | -4,077,243.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,332,423.75 | -8,180,086.41 | -7,262,094.01 | -797,210.83 | -3,873,446.70 | -6,583,395.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,396,777.46 | 52,547,543.01 | 191,273,169.08 | 124,184,202.58 | 70,438,830.56 | 35,611,817.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,503,104.58 | 1,152,010,635.49 | 3,616,283,726.11 | 2,832,383,097.69 | 1,986,918,635.31 | 1,090,518,052.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,263.72 | 1,173,822.28 | 7,784,838.89 | 6,920,279.40 | 4,941,102.08 | 1,879,698.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,955,342.84 | 2,065,905.08 | 49,181,919.67 | 19,988,508.91 | 9,830,386.52 | 5,878,094.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,742,025.46 | 1,151,118,552.69 | 3,574,886,645.33 | 2,819,314,868.18 | 1,982,029,350.87 | 1,086,519,656.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,027,226.55 | 189,994,779.68 | 592,140,657.73 | 385,618,343.11 | 285,813,843.86 | 161,422,518.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,714,798.91 | 961,123,773.01 | 2,982,745,987.60 | 2,433,696,525.07 | 1,696,215,507.01 | 925,097,137.81 |
| (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 | 1,763,714,798.91 | 961,123,773.01 | 2,982,745,987.60 | 2,433,696,525.07 | 1,696,215,507.01 | 925,097,137.81 |
| (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 | 784,939,913.34 | 435,788,328.07 | 1,386,570,192.56 | 1,111,560,063.92 | 776,424,466.87 | 439,798,106.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,774,885.57 | 525,335,444.94 | 1,596,175,795.04 | 1,322,136,461.15 | 919,791,040.14 | 485,299,031.26 |
| 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 | 769,813,117.30 | 423,759,792.88 | 1,319,327,822.48 | 1,073,381,416.07 | 761,906,569.72 | 427,753,549.19 |
| 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 | 0.43 | 0.23 | 0.74 | 0.59 | 0.42 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.23 | 0.74 | 0.59 | 0.42 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,044,653.36 | -17,888,787.66 | -8,587,237.01 | -86,688,069.37 | -29,097,306.90 | -22,546,561.73 |
| 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 | -48,523,609.49 | -10,275,802.84 | -10,153,358.01 | -59,369,859.17 | -23,675,110.79 | -10,032,811.30 |
| 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 | -31,521,043.87 | -7,612,984.82 | 1,566,121.00 | -27,318,210.20 | -5,422,196.11 | -12,513,750.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,670,145.55 | 943,234,985.35 | 2,974,158,750.59 | 2,347,008,455.70 | 1,667,118,200.11 | 902,550,576.08 |
| 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 | 736,416,303.85 | 425,512,525.23 | 1,376,416,834.55 | 1,052,190,204.75 | 752,749,356.08 | 429,765,295.25 |
| 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 | 947,253,841.70 | 517,722,460.12 | 1,597,741,916.04 | 1,294,818,250.95 | 914,368,844.03 | 472,785,280.83 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-01 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-08 | 2024-10-25 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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