| 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 | 8,513,520,535.18 | 3,820,642,509.06 | 29,560,701,351.66 | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,520,535.18 | 3,820,642,509.06 | 29,560,701,351.66 | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,867,663.34 | 3,135,309,070.94 | 24,528,761,581.28 | 17,516,215,919.75 | 11,303,086,968.26 | 5,140,882,999.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,789,253.01 | 2,329,213,793.20 | 20,009,370,562.33 | 14,350,042,113.68 | 9,289,520,010.94 | 4,289,726,734.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,858,102.44 | 50,985,390.39 | 492,946,805.23 | 317,817,906.52 | 186,106,489.07 | 65,586,794.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,006,996.02 | 304,777,423.76 | 1,665,095,201.00 | 1,202,178,763.56 | 743,019,377.46 | 294,373,679.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,931,009.07 | 69,447,082.21 | 437,877,793.99 | 335,199,609.31 | 234,374,895.24 | 94,160,374.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,673,818.12 | 337,118,060.89 | 1,703,312,112.05 | 1,139,572,595.88 | 714,455,566.22 | 352,020,986.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,608,484.68 | 43,767,320.49 | 220,159,106.68 | 171,404,930.80 | 135,610,629.33 | 45,014,430.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,147,091.90 | 41,360,474.04 | 328,500,016.80 | 260,057,196.39 | 181,935,045.48 | 41,900,198.62 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,024,288.97 | 11,700,599.26 | 28,420,759.30 | 30,647,179.58 | 20,012,996.84 | 10,935,446.41 |
| 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 | 23,024,288.97 | 11,700,599.26 | 28,420,759.30 | 30,647,179.58 | 20,012,996.84 | 10,935,446.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,484.39 | 1,079,484.39 | 246,514.47 | -51,413.29 | -51,413.29 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -20,853,696.68 | - | - | 633,907.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,026.57 | 93,353.69 | 74,672,895.88 | 40,022,485.23 | 43,998,605.89 | 22,823,249.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,946.03 | 5,771,218.44 | 18,984,200.20 | 15,595,789.91 | 9,700,349.33 | 8,039,025.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,185,617.80 | 703,978,093.90 | 5,133,410,443.55 | 4,534,980,441.80 | 2,827,772,936.80 | 1,257,406,632.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,261.48 | 713,182.26 | 3,582,172.58 | 1,912,930.92 | 1,275,855.64 | 467,254.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,125,851.78 | 30,934,076.37 | 407,469,860.92 | 266,634,706.00 | 230,485,447.89 | 59,990,623.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,790,027.50 | 673,757,199.79 | 4,729,522,755.21 | 4,270,258,666.72 | 2,598,563,344.55 | 1,197,883,263.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,816,634.07 | 238,442,095.36 | 1,571,281,917.70 | 1,268,054,981.01 | 822,170,047.84 | 342,214,736.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,973,393.43 | 435,315,104.43 | 3,158,240,837.51 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 |
| (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 | 923,973,393.43 | 435,315,104.43 | 3,158,240,837.51 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 |
| (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 | 654,975,850.20 | 254,938,736.46 | 2,268,375,062.69 | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,997,543.23 | 180,376,367.97 | 889,865,774.82 | 920,460,347.98 | 485,738,330.82 | 272,451,604.70 |
| 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 | 682,065,794.64 | 269,023,868.88 | 2,444,125,297.37 | 2,186,210,482.96 | 1,379,712,107.65 | 602,908,012.46 |
| 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 | 0.13 | 1.14 | 1.05 | 0.65 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.13 | 1.14 | 1.05 | 0.65 | 0.29 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -191,389,111.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -192,125,937.81 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 736,826.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,973,393.43 | 435,315,104.43 | 2,966,851,725.95 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 |
| 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 | 654,975,850.20 | 254,938,736.46 | 2,076,249,124.88 | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 |
| 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 | 268,997,543.23 | 180,376,367.97 | 890,602,601.07 | 920,460,347.98 | 485,738,330.82 | 272,451,604.70 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 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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