| 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 | 25,633,950,652.46 | 12,713,002,292.38 | 50,597,449,788.57 | 38,028,539,709.49 | 24,756,503,031.47 | 12,122,142,562.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,633,950,652.46 | 12,713,002,292.38 | 50,597,449,788.57 | 38,028,539,709.49 | 24,756,503,031.47 | 12,122,142,562.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,641,402,034.11 | 12,193,672,811.38 | 48,403,886,743.93 | 36,311,068,962.03 | 23,626,002,706.25 | 11,584,004,995.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,477,733.00 | 11,910,228,293.74 | 47,002,226,101.21 | 35,359,757,294.67 | 23,003,398,921.29 | 11,270,055,777.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,015,746.87 | 13,814,602.47 | 73,707,682.75 | 44,141,243.81 | 28,795,929.70 | 13,941,626.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,928,864.03 | 26,873,008.77 | 129,311,673.71 | 88,941,449.62 | 57,348,752.67 | 26,821,986.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,056,493.15 | 152,279,509.46 | 805,142,288.61 | 582,151,421.92 | 388,692,076.23 | 201,454,461.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,381,582.30 | 97,540,087.04 | 461,529,436.04 | 309,744,686.29 | 200,453,847.88 | 100,533,956.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,458,385.24 | -7,062,690.10 | -68,030,438.39 | -73,667,134.28 | -52,686,821.52 | -28,802,813.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,586.59 | 9,909,832.40 | 33,655,840.77 | 24,266,655.63 | 15,565,603.17 | 7,317,404.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -18,201,818.94 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,601,361.38 | 116,029,603.74 | 514,166,266.66 | 316,413,621.02 | 240,328,388.92 | 104,978,672.01 |
| 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 | 272,401,614.81 | 103,098,099.95 | 515,179,693.74 | 320,212,629.15 | 243,248,839.08 | 102,186,050.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548.56 | -45,796.64 | -186,992.44 | -136,751.71 | -54,073.85 | -2,372.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,207,322.15 | -5,876,575.91 | -1,066,320.03 | -6,830,640.93 | -4,052,580.83 | -2,793,539.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,274,589.00 | -31,224,973.26 | -22,820,890.12 | -46,636,044.00 | -43,368,268.88 | -30,175,806.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,139.07 | 2,448,012.10 | 11,968,624.68 | 8,980,542.51 | 6,254,954.39 | 3,654,314.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,118,756.21 | 600,659,751.03 | 2,677,421,914.45 | 1,989,261,474.35 | 1,329,608,744.97 | 613,798,834.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,244.36 | 5,297,373.84 | 1,887,414.22 | 1,340,049.16 | 990,469.42 | 629,908.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,068.54 | 79,859.24 | 25,696,937.17 | 24,767,650.56 | 12,765,141.82 | 892,265.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,579,932.03 | 605,877,265.63 | 2,653,612,391.50 | 1,965,833,872.95 | 1,317,834,072.57 | 613,536,476.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,096,525.17 | 120,816,068.97 | 523,831,826.46 | 390,906,697.65 | 254,161,063.80 | 118,418,009.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,483,406.86 | 485,061,196.66 | 2,129,780,565.04 | 1,574,927,175.30 | 1,063,673,008.77 | 495,118,467.38 |
| (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 | 991,483,406.86 | 485,061,196.66 | 2,129,780,565.04 | 1,574,927,175.30 | 1,063,673,008.77 | 495,118,467.38 |
| (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 | 948,547,379.33 | 459,015,386.52 | 2,000,126,943.49 | 1,481,271,832.85 | 1,000,510,723.10 | 459,454,518.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,936,027.53 | 26,045,810.14 | 129,653,621.55 | 93,655,342.45 | 63,162,285.67 | 35,663,949.36 |
| 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 | 931,500,919.48 | 446,230,701.31 | 1,996,141,089.85 | 1,489,051,562.88 | 1,003,099,657.16 | 457,982,149.39 |
| 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 | 1.26 | 0.61 | 2.65 | 1.96 | 1.33 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.61 | 2.65 | 1.96 | 1.33 | 0.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,686.56 | -84,421.65 | -3,461,287.34 | -4,446,206.50 | -8,526,585.89 | -5,853,233.88 |
| 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 | 337,686.56 | -84,421.65 | -3,461,287.34 | -4,446,206.50 | -8,526,585.89 | -5,853,233.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,821,093.42 | 484,976,775.01 | 2,126,319,277.70 | 1,570,480,968.80 | 1,055,146,422.88 | 489,265,233.50 |
| 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 | 948,885,065.89 | 458,930,964.87 | 1,996,665,656.15 | 1,476,825,626.35 | 991,984,137.21 | 453,601,284.14 |
| 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 | 42,936,027.53 | 26,045,810.14 | 129,653,621.55 | 93,655,342.45 | 63,162,285.67 | 35,663,949.36 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-20 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 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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