| 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 | 15,763,647,150.22 | 7,771,601,919.12 | 34,226,018,627.13 | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,763,647,150.22 | 7,771,601,919.12 | 34,226,018,627.13 | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,167,495.18 | 6,865,841,946.01 | 29,327,105,380.25 | 21,222,337,656.11 | 14,070,223,713.41 | 6,574,462,417.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,924,510,286.76 | 6,501,123,345.22 | 27,820,703,167.53 | 20,140,702,121.12 | 13,376,474,473.23 | 6,231,753,263.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,813,139.92 | 162,842,945.03 | 660,664,766.54 | 448,954,593.00 | 254,296,658.24 | 122,529,471.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,192,910.93 | 51,896,812.55 | 201,432,638.46 | 148,139,695.24 | 99,178,986.85 | 51,786,712.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,541,188.70 | 23,827,226.70 | 88,956,619.26 | 66,414,877.98 | 42,647,437.62 | 19,848,519.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,079,747.63 | 72,500,334.16 | 335,042,536.90 | 255,643,284.27 | 186,286,257.70 | 90,590,834.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,030,221.24 | 53,651,282.35 | 220,305,651.56 | 162,483,084.50 | 111,339,899.77 | 57,953,617.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,812,309.04 | 60,083,632.56 | 258,723,047.34 | 192,782,756.00 | 136,475,206.37 | 67,176,606.64 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,610,901.13 | -6,855,830.61 | -32,028,987.54 | -25,731,566.68 | -22,545,873.13 | -9,393,491.84 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 59,581.88 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,934,165.53 | -13,650,304.52 | -27,819,974.46 | -45,727,518.23 | -27,317,657.65 | -23,321,132.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,601,049.32 | -8,465,195.93 | -27,882,314.26 | -25,237,500.75 | -23,224,830.18 | -8,032,297.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,673,293.99 | 66,283,313.57 | 196,892,068.95 | 101,232,821.73 | 46,267,541.59 | 6,904,858.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,006,833.05 | 943,071,955.62 | 5,008,133,621.45 | 3,962,161,447.88 | 2,878,270,872.45 | 1,369,736,191.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,546.96 | 1,183,945.33 | 7,422,172.48 | 5,894,123.82 | 4,096,271.10 | 2,126,870.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,657.45 | 163,490.75 | 913,899.80 | 251,124.83 | 184,373.56 | 146,075.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,691,722.56 | 944,092,410.20 | 5,014,641,894.13 | 3,967,804,446.87 | 2,882,182,769.99 | 1,371,716,985.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,453,570.95 | 171,570,364.67 | 836,440,978.35 | 688,029,226.78 | 495,165,422.95 | 235,057,693.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,238,151.61 | 772,522,045.53 | 4,178,200,915.78 | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 |
| (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 | 1,731,238,151.61 | 772,522,045.53 | 4,178,200,915.78 | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 |
| (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 | 1,568,858,834.77 | 706,862,256.32 | 3,902,593,305.73 | 3,048,892,829.60 | 2,224,242,854.35 | 1,065,362,337.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,379,316.84 | 65,659,789.21 | 275,607,610.05 | 230,882,390.49 | 162,774,492.69 | 71,296,955.09 |
| 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 | 1,559,025,016.33 | 703,113,957.51 | 3,869,931,928.25 | 3,058,812,032.67 | 2,236,340,715.92 | 1,068,201,278.30 |
| 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 | 0.74 | 0.33 | 1.84 | 1.44 | 1.05 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.33 | 1.84 | 1.44 | 1.05 | 0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,238,151.61 | 772,522,045.53 | 4,178,200,915.78 | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 |
| 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 | 1,568,858,834.77 | 706,862,256.32 | 3,902,593,305.73 | 3,048,892,829.60 | 2,224,242,854.35 | 1,065,362,337.51 |
| 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 | 162,379,316.84 | 65,659,789.21 | 275,607,610.05 | 230,882,390.49 | 162,774,492.69 | 71,296,955.09 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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