| 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 | 11,566,058,306.64 | 6,186,981,848.33 | 20,956,516,605.34 | 15,258,841,551.72 | 11,369,850,122.60 | 6,177,088,464.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,566,058,306.64 | 6,186,981,848.33 | 20,956,516,605.34 | 15,258,841,551.72 | 11,369,850,122.60 | 6,177,088,464.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,778,733.57 | 4,916,519,293.89 | 17,733,992,529.96 | 12,666,496,589.76 | 9,173,696,200.99 | 4,805,295,712.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,170,727.95 | 3,302,575,610.58 | 11,627,603,625.75 | 8,454,212,602.38 | 6,230,099,511.42 | 3,292,787,966.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,372,879.76 | 46,955,195.26 | 288,131,580.98 | 184,381,815.17 | 111,608,676.75 | 51,232,196.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,832,642.58 | 43,403,085.37 | 116,154,726.39 | 74,481,903.58 | 53,536,207.32 | 28,267,647.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,101,077.63 | 1,253,559,277.47 | 4,841,331,902.68 | 3,352,419,258.74 | 2,387,831,687.01 | 1,172,030,236.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,950,000.53 | 295,973,253.42 | 1,035,681,929.11 | 732,532,857.76 | 475,199,616.61 | 323,828,852.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,648,594.88 | -25,947,128.21 | -174,911,234.95 | -131,531,847.87 | -84,579,498.12 | -62,851,186.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,055,285.44 | 14,946,454.58 | 62,714,817.73 | 46,780,596.78 | 33,039,092.47 | -7,383,932.99 |
| 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 | 1,000,459.65 | 3,473,773.01 | 34,114,541.16 | 32,149,060.87 | 14,259,906.59 | 2,423,454.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,143.52 | -737,143.52 | 124,061,347.92 | 125,443,656.40 | 125,977,652.98 | 9,940,177.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 13,134,281.24 | 13,134,281.24 | 13,134,281.24 | 9,940,177.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,797.30 | 690,717.95 | -19,697,269.30 | 7,370,436.62 | 74,031.06 | 3,048,617.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,011,664.49 | -126,441,506.59 | -568,626,613.13 | -288,439,613.13 | -285,379,465.77 | -261,319,939.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,640.23 | 9,038,829.65 | -37,985,886.72 | -34,150,345.65 | -505,254.91 | 11,133,659.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,120,975.32 | 11,258,630.06 | 26,033,132.05 | 23,078,490.31 | 7,154,662.10 | 5,991,988.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,712,637.56 | 1,167,745,855.00 | 2,780,423,327.36 | 2,457,796,647.38 | 2,057,735,453.66 | 1,143,010,710.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,422.03 | 2,003,233.65 | 18,780,449.67 | 7,555,143.55 | 5,574,152.47 | 4,261,904.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,241.61 | 4,060,476.59 | 11,938,268.58 | 6,469,485.86 | 7,133,938.08 | 3,887,836.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,877,817.98 | 1,165,688,612.06 | 2,787,265,508.45 | 2,458,882,305.07 | 2,056,175,668.05 | 1,143,384,778.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,296,031.37 | 229,514,238.18 | 598,253,182.19 | 494,867,935.55 | 417,737,354.33 | 257,258,917.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,581,786.61 | 936,174,373.88 | 2,189,012,326.26 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.80 |
| (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 | 1,587,581,786.61 | 936,174,373.88 | 2,189,012,326.26 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.80 |
| (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 | 1,580,421,504.67 | 935,199,788.22 | 2,158,602,626.28 | 1,907,663,862.73 | 1,636,378,674.06 | 886,796,520.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,281.94 | 974,585.66 | 30,409,699.98 | 56,350,506.79 | 2,059,639.66 | -670,660.13 |
| 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 | 1,566,301,767.61 | 925,757,277.06 | 2,014,927,576.21 | 1,748,824,621.07 | 1,508,591,721.19 | 877,156,269.50 |
| 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 | 0.33 | 0.19 | 0.46 | 0.41 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.33 | 0.19 | 0.46 | 0.41 | 0.35 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,054.94 | -76,271.13 | 18,344,978.93 | 11,265,333.66 | 2,465,796.25 | -3,042,989.22 |
| 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 | 5,180,054.94 | -76,271.13 | 18,344,978.93 | 11,265,333.66 | 2,465,796.25 | -3,042,989.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,761,841.55 | 936,098,102.75 | 2,207,357,305.19 | 1,975,279,703.18 | 1,640,904,109.97 | 883,082,871.58 |
| 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 | 1,585,601,559.61 | 935,123,517.09 | 2,176,947,605.21 | 1,918,929,196.39 | 1,638,844,470.31 | 883,753,531.71 |
| 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 | 7,160,281.94 | 974,585.66 | 30,409,699.98 | 56,350,506.79 | 2,059,639.66 | -670,660.13 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 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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