| 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 | 3,918,555,340.74 | 1,771,765,261.39 | 9,245,691,487.27 | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,555,340.74 | 1,771,765,261.39 | 9,245,691,487.27 | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,505,475.97 | 1,411,682,448.54 | 7,926,583,543.65 | 4,678,911,218.76 | 3,086,417,924.10 | 1,708,887,872.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,334,125.34 | 1,100,141,465.42 | 6,324,398,914.59 | 3,572,265,119.48 | 2,315,667,184.54 | 1,314,000,545.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,823.89 | 4,378,613.81 | 32,930,598.54 | 23,025,773.58 | 13,799,253.10 | 6,232,599.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,096,900.87 | 17,059,372.29 | 58,255,077.49 | 39,702,524.48 | 20,488,569.53 | 10,994,388.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,879.86 | 2,998,172.53 | 12,695,619.32 | 9,298,474.47 | 6,694,678.30 | 3,899,411.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,509,154.09 | 85,580,426.14 | 460,063,900.96 | 277,764,551.24 | 170,719,020.68 | 89,103,412.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,905,591.92 | 201,524,398.35 | 1,038,239,432.75 | 756,854,775.51 | 559,049,217.95 | 284,657,515.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,660,805.41 | 239,718,723.80 | 1,059,816,553.01 | 869,683,830.92 | 572,283,598.21 | 331,637,739.11 |
| 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 | 76,421,030.52 | 11,757,015.07 | 2,641,777.05 | 37,994,081.53 | -29,341,842.39 | -63,013,367.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,862,144.79 | 249,173,115.27 | 1,025,126,072.04 | 801,076,752.19 | 579,660,369.26 | 366,047,458.02 |
| 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 | 393,180,168.95 | 249,569,720.29 | 851,136,509.69 | 641,281,958.22 | 420,147,326.09 | 214,917,255.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,929.89 | - | 8,829,712.78 | 503,417.82 | -95,131.08 | 26,963.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,511,953.61 | - | -384,274,263.80 | -44,317,275.45 | -44,317,275.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,645,559.96 | -5,982,060.60 | -199,772,289.08 | -90,774,706.08 | -88,799,659.86 | -2,761,850.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,026.20 | 6,082,603.68 | 23,458,044.24 | 6,990,914.96 | 7,178,791.38 | 5,416,145.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,552,622.82 | 621,113,486.27 | 1,795,116,996.85 | 1,892,340,898.81 | 1,094,759,629.06 | 634,811,192.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,917.82 | 1,537,910.89 | 11,191,213.62 | 9,684,447.04 | 6,710,540.42 | 3,329,237.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,421.14 | 1,375,725.78 | 47,881,798.18 | 5,450,101.78 | 1,745,199.49 | 443,461.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,312,119.50 | 621,275,671.38 | 1,758,426,412.29 | 1,896,575,244.07 | 1,099,724,969.99 | 637,696,969.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,652,990.20 | 106,993,825.82 | 540,213,476.26 | 395,933,769.83 | 248,547,036.01 | 125,027,351.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,659,129.30 | 514,281,845.56 | 1,218,212,936.03 | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 |
| (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 | 1,030,659,129.30 | 514,281,845.56 | 1,218,212,936.03 | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 |
| (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 | 959,891,990.84 | 478,007,244.10 | 1,145,048,951.69 | 1,374,015,126.12 | 773,857,169.47 | 470,958,969.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,767,138.46 | 36,274,601.46 | 73,163,984.34 | 126,626,348.12 | 77,320,764.51 | 41,710,648.10 |
| 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 | 899,651,218.85 | 466,270,240.35 | 1,074,021,625.75 | 1,227,490,186.57 | 673,242,747.10 | 402,349,586.96 |
| 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 | 0.38 | 0.20 | 0.44 | 0.57 | 0.31 | 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 | 0.38 | 0.20 | 0.44 | 0.57 | 0.31 | 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 | 75,725,357.25 | 32,541,760.40 | -239,342,233.16 | -153,209,797.60 | -176,002,069.49 | -37,988,331.81 |
| 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 | 57,850,789.59 | 27,593,263.48 | -220,245,553.31 | -161,976,094.97 | -161,659,791.94 | -28,224,388.58 |
| 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 | 17,874,567.66 | 4,948,496.92 | -19,096,679.85 | 8,766,297.37 | -14,342,277.55 | -9,763,943.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,384,486.55 | 546,823,605.96 | 978,870,702.87 | 1,347,431,676.64 | 675,175,864.49 | 474,681,285.95 |
| 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 | 1,017,742,780.43 | 505,600,507.58 | 924,803,398.38 | 1,212,039,031.15 | 612,197,377.53 | 442,734,581.08 |
| 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 | 88,641,706.12 | 41,223,098.38 | 54,067,304.49 | 135,392,645.49 | 62,978,486.96 | 31,946,704.87 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-26 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 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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