| 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 | 55,101,441,119.07 | 25,654,223,897.64 | 117,174,408,384.34 | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,101,441,119.07 | 25,654,223,897.64 | 117,174,408,384.34 | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,035,383,984.51 | 24,818,676,403.11 | 112,791,194,066.66 | 83,835,799,839.28 | 53,957,455,235.18 | 23,036,850,506.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,648,151,748.83 | 24,074,442,109.17 | 109,203,340,507.84 | 81,231,592,734.13 | 52,306,779,520.47 | 22,296,392,113.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,035,881.71 | 88,563,054.01 | 382,871,299.24 | 400,051,439.81 | 255,828,005.58 | 117,209,632.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,986,670.54 | 40,311,840.18 | 204,445,450.46 | 137,947,564.40 | 93,228,945.01 | 51,181,715.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,139,743.00 | 418,993,862.05 | 1,822,643,102.36 | 1,223,143,943.62 | 785,237,289.27 | 356,583,761.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,331,050.54 | 231,105,004.88 | 1,022,321,008.42 | 703,139,628.96 | 448,802,884.23 | 210,434,552.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,261,110.11 | -34,739,467.18 | 155,572,698.34 | 139,924,528.36 | 67,578,590.62 | 5,048,730.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,321,347.27 | 45,396,775.25 | 263,030,531.85 | 190,721,286.91 | 135,621,646.97 | 60,333,855.46 |
| 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 | 2,178,660.00 | 929,200.00 | 6,011,410.97 | 8,694,510.97 | 4,339,479.30 | 4,392,104.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,529,864.94 | 11,016,219.18 | 83,223,281.13 | 37,640,225.34 | 30,839,634.89 | 7,142,562.27 |
| 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 | 25,959,791.55 | 10,345,857.40 | 68,856,913.78 | 26,266,067.08 | 23,576,678.07 | 3,039,156.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,860.19 | 1,155,441.27 | 6,548,058.86 | 5,747,700.19 | 4,314,070.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,237,883.47 | 4,412,909.15 | -469,181,178.78 | -216,790,524.12 | -212,436,742.99 | 1,132,232.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,243,806.49 | -21,440,441.59 | -113,287,441.08 | -5,694,573.43 | 6,425,642.57 | 14,548,706.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,445,947.86 | 32,271,733.84 | 180,308,855.54 | 144,270,171.16 | 126,650,514.13 | 65,592,904.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,394,390.57 | 863,892,556.38 | 4,076,837,304.32 | 3,078,760,285.99 | 1,930,788,696.25 | 800,817,961.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,854,543.54 | 38,755,069.15 | 161,733,023.17 | 135,221,707.73 | 84,903,726.96 | 38,007,971.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,890,724.14 | 1,565,989.94 | 83,433,896.53 | 17,085,406.36 | 12,638,718.90 | 10,265,978.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,358,209.97 | 901,081,635.59 | 4,155,136,430.96 | 3,196,896,587.36 | 2,003,053,704.31 | 828,559,954.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,016,738.65 | 168,073,996.92 | 898,232,255.17 | 633,580,545.44 | 447,508,492.46 | 155,759,980.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,341,471.32 | 733,007,638.67 | 3,256,904,175.79 | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.90 |
| (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 | 1,762,341,471.32 | 733,007,638.67 | 3,256,904,175.79 | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.90 |
| (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 | 645,830,292.70 | 293,061,208.30 | 1,148,353,191.28 | 1,001,094,309.87 | 570,407,777.28 | 265,869,987.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,511,178.62 | 439,946,430.37 | 2,108,550,984.51 | 1,562,221,732.05 | 985,137,434.57 | 406,929,986.66 |
| 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 | 593,332,600.00 | 274,525,000.00 | 1,042,022,600.00 | 892,679,600.00 | 492,907,600.00 | 231,235,194.34 |
| 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 | 0.49 | 0.22 | 0.88 | 0.77 | 0.44 | 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 | 0.49 | 0.22 | 0.88 | 0.77 | 0.44 | 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 | 220,728,137.04 | 156,318,543.17 | -184,861,948.90 | 92,383,463.15 | -151,643,004.21 | -130,308,734.38 |
| 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 | 80,669,552.31 | 35,589,964.26 | -39,664,223.14 | 31,072,980.29 | -52,245,711.90 | -45,263,131.39 |
| 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 | 140,058,584.73 | 120,728,578.91 | -145,197,725.76 | 61,310,482.86 | -99,397,292.31 | -85,045,602.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,069,608.36 | 889,326,181.84 | 3,072,042,226.89 | 2,655,699,505.07 | 1,403,902,207.64 | 542,491,239.52 |
| 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 | 726,499,845.01 | 328,651,172.56 | 1,108,688,968.14 | 1,032,167,290.16 | 518,162,065.38 | 220,606,855.85 |
| 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 | 1,256,569,763.35 | 560,675,009.28 | 1,963,353,258.75 | 1,623,532,214.91 | 885,740,142.26 | 321,884,383.67 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-12 | 2024-10-25 | 2024-08-17 | 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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