| 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 | 7,712,799,130.26 | 3,161,169,989.24 | 15,737,383,922.24 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,799,130.26 | 3,161,169,989.24 | 15,737,383,922.24 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,849,971.22 | 2,203,846,491.32 | 12,038,948,483.60 | 7,917,758,136.60 | 4,986,564,001.60 | 1,830,739,792.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,388,914.07 | 2,017,472,443.72 | 10,797,892,000.20 | 7,217,192,527.29 | 4,527,895,348.12 | 1,633,732,773.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,690.75 | 5,161,422.01 | 23,221,388.47 | 18,290,806.25 | 11,759,206.64 | 5,686,356.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,271,292.43 | 48,488,299.53 | 213,543,849.13 | 134,658,998.11 | 82,993,119.34 | 29,123,030.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,941,801.54 | 49,001,471.69 | 321,432,995.06 | 129,773,067.27 | 92,206,144.98 | 35,636,239.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,210,098.67 | 78,887,628.10 | 580,610,076.55 | 337,969,215.81 | 218,138,951.18 | 101,714,382.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,153,173.76 | 4,835,226.27 | 102,248,174.19 | 79,873,521.87 | 53,571,231.34 | 24,847,010.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,964,708.06 | 44,289,513.97 | 141,844,557.90 | 176,704,178.30 | 120,646,122.86 | 61,573,416.72 |
| 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 | -251,495.99 | - | 12,870,705.99 | -238,452.50 | -3,490,077.50 | -1,799,232.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,900,781.16 | 57,800,870.63 | 262,975,255.20 | 245,530,454.61 | 107,996,646.94 | 42,259,780.98 |
| 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 | 108,719,697.39 | 50,905,114.45 | 219,166,871.10 | 226,166,613.53 | 98,348,751.52 | 34,737,153.14 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 260,393.88 | -1,877.36 | 84.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,423.78 | -610,488.72 | -12,890,644.11 | 67,568.96 | 59,404.71 | -16,777.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,514.77 | 1,878,115.60 | 45,418,352.65 | 18,292,732.69 | 11,178,944.81 | 3,218,184.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,787,382.76 | 1,016,391,995.43 | 4,007,069,502.25 | 2,958,943,036.19 | 1,895,115,138.85 | 893,523,768.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,777.15 | 579,586.43 | 23,999,221.52 | 19,713,075.72 | 16,256,469.98 | 14,741,583.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,395.63 | 6,940.18 | 2,325,770.92 | 2,274,420.34 | 1,400,763.97 | 966,345.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,733,764.28 | 1,016,964,641.68 | 4,028,742,952.85 | 2,976,381,691.57 | 1,909,970,844.86 | 907,299,006.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,669,584.71 | 213,257,530.75 | 950,494,867.16 | 644,389,015.54 | 459,552,666.97 | 196,408,034.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,064,179.57 | 803,707,110.93 | 3,078,248,085.69 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 |
| (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 | 1,697,064,179.57 | 803,707,110.93 | 3,078,248,085.69 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 |
| (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 | 1,690,936,276.69 | 803,324,432.38 | 3,073,677,494.86 | 2,328,871,481.65 | 1,447,982,745.49 | 713,020,906.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,902.88 | 382,678.55 | 4,570,590.83 | 3,121,194.38 | 2,435,432.40 | -2,129,934.50 |
| 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 | 1,668,174,321.71 | 795,172,367.25 | 2,983,124,415.40 | 2,282,575,623.00 | 1,418,908,469.37 | 690,587,608.80 |
| 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 | 0.31 | 0.15 | 0.56 | 0.43 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.15 | 0.56 | 0.43 | 0.27 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,805,955.52 | -25,642,141.14 | 87,723,995.52 | 115,854,154.11 | 1,503,689.93 | 920,057.67 |
| 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 | -24,757,538.57 | -25,542,366.27 | 87,666,762.86 | 115,833,556.20 | 1,482,793.00 | 984,675.76 |
| 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 | -48,416.95 | -99,774.87 | 57,232.66 | 20,597.91 | 20,896.93 | -64,618.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,258,224.05 | 778,064,969.79 | 3,165,972,081.21 | 2,447,846,830.14 | 1,451,921,867.82 | 711,811,029.44 |
| 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 | 1,666,178,738.12 | 777,782,066.11 | 3,161,344,257.72 | 2,444,705,037.85 | 1,449,465,538.49 | 714,005,582.03 |
| 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 | 6,079,485.93 | 282,903.68 | 4,627,823.49 | 3,141,792.29 | 2,456,329.33 | -2,194,552.59 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-09 | 2025-10-15 | 2025-08-18 | 2025-04-08 | 2025-03-27 | 2024-10-15 | 2024-08-16 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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