| 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 | 13,583,087,434.32 | 6,338,871,173.67 | 29,003,201,909.54 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,087,434.32 | 6,338,871,173.67 | 29,003,201,909.54 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894,996,938.33 | 6,037,948,282.55 | 27,432,019,608.96 | 19,452,989,518.22 | 13,186,879,124.58 | 6,691,913,778.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,744,579.12 | 5,280,036,428.12 | 23,454,131,327.10 | 16,670,323,846.83 | 11,351,739,870.72 | 5,844,882,857.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,678,181.05 | 297,293,589.85 | 1,789,023,859.75 | 1,193,907,314.04 | 780,179,374.94 | 340,051,504.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,775,448.70 | 61,667,585.74 | 200,517,810.50 | 132,463,915.38 | 88,644,144.50 | 41,086,591.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,591,413.25 | 143,589,886.03 | 604,883,594.50 | 446,611,881.17 | 293,751,263.30 | 139,023,456.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,541,097.85 | 284,553,680.69 | 1,362,584,825.71 | 1,013,924,695.98 | 675,230,514.42 | 339,735,117.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,333,781.64 | -29,192,887.88 | 20,878,191.40 | -4,242,135.18 | -2,666,043.30 | -12,865,749.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,691.56 | 11,202,094.68 | 31,736,836.34 | 18,252,411.77 | 12,892,116.42 | 12,028,804.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -24,060,002.02 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,828,291.20 | 6,042,008.26 | 5,415,189.74 | 98,613,930.40 | 43,536,245.12 | 11,555,267.63 |
| 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 | 34,410,440.62 | 6,658,027.50 | 73,361,811.82 | 102,113,764.80 | 45,415,013.10 | 8,960,618.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,226.18 | - | -1,121,856.75 | 1,024,792.60 | 1,049,517.13 | 1,088,464.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,155,801.16 | -845,806.44 | -4,018,588.89 | 845,758.15 | -96,561.07 | -7,162,108.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,588,393.84 | -18,306,801.35 | -57,329,080.58 | -32,632,331.80 | -29,122,482.21 | -1,036,344.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,671,947.32 | 76,095,910.76 | 368,197,852.32 | 258,721,992.10 | 171,515,365.55 | 101,669,604.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,970,765.69 | 363,908,202.35 | 1,858,265,814.40 | 1,412,632,528.88 | 977,871,032.50 | 532,596,690.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,908.53 | 4,771,221.40 | 12,565,829.50 | 9,988,450.61 | 7,023,715.01 | 3,733,420.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,533.73 | 6,570,803.57 | 6,534,697.52 | 3,368,176.05 | 2,234,784.00 | 1,459,292.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,884,140.49 | 362,108,620.18 | 1,864,296,946.38 | 1,419,252,803.44 | 982,659,963.51 | 534,870,818.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,519,934.03 | 53,460,201.03 | 131,340,374.48 | 124,290,205.30 | 61,355,054.88 | 75,112,224.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,364,206.46 | 308,648,419.15 | 1,732,956,571.90 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.20 |
| (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 | 672,364,206.46 | 308,648,419.15 | 1,732,956,571.90 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.20 |
| (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 | 688,165,787.73 | 317,852,812.36 | 1,770,008,422.72 | 1,318,544,491.19 | 934,466,540.57 | 467,755,393.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,801,581.27 | -9,204,393.21 | -37,051,850.82 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 |
| 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 | 645,157,138.23 | 309,993,662.74 | 1,641,128,347.61 | 1,274,259,327.70 | 892,021,081.51 | 453,105,074.13 |
| 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 | 0.28 | 0.14 | 0.76 | 0.56 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.14 | 0.76 | 0.56 | 0.38 | 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 | 3,647,365.27 | 1,029,474.75 | -1,980,462.82 | -935,743.34 | -2,097,122.64 | -923,425.49 |
| 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 | 3,647,365.27 | 1,029,474.75 | -1,980,462.82 | -935,743.34 | -2,097,122.64 | -923,425.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,011,571.73 | 309,677,893.90 | 1,730,976,109.08 | 1,294,026,854.80 | 919,207,785.99 | 458,835,168.71 |
| 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 | 691,813,153.00 | 318,882,287.11 | 1,768,027,959.90 | 1,317,608,747.85 | 932,369,417.93 | 466,831,967.60 |
| 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 | -15,801,581.27 | -9,204,393.21 | -37,051,850.82 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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