| 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 | 13,803,915,258.72 | 5,666,696,078.55 | 25,730,460,453.80 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,803,915,258.72 | 5,666,696,078.55 | 25,730,460,453.80 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,201,624.18 | 5,254,229,752.02 | 23,034,448,896.11 | 15,507,917,570.34 | 9,995,448,295.53 | 5,577,323,922.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120,952,001.74 | 4,614,306,470.73 | 20,712,729,780.88 | 13,856,026,641.16 | 8,934,801,329.99 | 5,084,309,128.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,405,833.48 | 11,136,211.23 | 54,144,107.01 | 39,866,766.88 | 23,095,160.46 | 7,699,050.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,187,848.65 | 197,290,462.93 | 784,705,029.53 | 544,220,500.72 | 348,744,259.67 | 169,069,369.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,115,656.94 | 6,478,843.49 | 32,892,424.66 | 21,994,942.17 | 14,414,949.69 | 10,667,858.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,724,703.66 | 262,809,691.67 | 902,279,890.96 | 560,583,364.73 | 380,019,853.90 | 184,886,027.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,815,579.71 | 162,208,071.97 | 547,697,663.07 | 485,225,354.68 | 294,372,741.82 | 120,692,488.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,983,485.99 | 169,103,898.59 | 689,520,336.68 | 475,139,412.44 | 329,605,560.99 | 159,912,137.86 |
| 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 | -25,161,185.66 | -151,130,477.37 | 184,752,269.23 | -188,092,767.54 | 28,540,238.52 | -27,950,060.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,029.93 | 58,263,033.79 | -25,509,687.49 | 63,894,859.73 | -109,471,657.47 | -5,820,906.19 |
| 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 | -34,413,987.15 | -20,398,428.84 | -55,249,705.88 | -20,769,980.63 | -11,574,660.69 | -8,159,878.96 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,169,550.55 | - | 410,080.30 | 148,603.84 | -88,959.69 | -675,162.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,129,481.81 | 1,014,974.42 | -314,626,891.89 | -47,638,860.02 | -5,548,185.45 | 11,486,303.58 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,524,085.37 | - | -112,884,053.35 | -2,806,810.66 | -4,322,150.74 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,278.74 | 6,323,019.32 | 40,666,858.84 | 27,418,607.34 | 23,684,011.02 | 17,186,252.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,721,911.66 | 326,936,876.69 | 2,468,820,133.33 | 2,002,869,813.71 | 1,351,601,937.60 | 377,991,606.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,546.96 | 1,889,592.24 | 4,311,684.77 | 1,763,613.85 | 1,185,622.52 | 264,993.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,172.23 | 502,796.59 | 47,949,158.74 | 33,764,490.20 | 7,549,273.32 | 4,973,777.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,603,286.39 | 328,323,672.34 | 2,425,182,659.36 | 1,970,868,937.36 | 1,345,238,286.80 | 373,282,822.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,285,299.39 | -32,763,374.43 | 162,453,146.82 | 111,816,184.91 | 90,828,388.44 | 27,144,091.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,317,987.00 | 361,087,046.77 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| (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 | 1,313,317,987.00 | 361,087,046.77 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | 1,052,724,357.57 | 291,173,771.27 | 2,005,394,698.48 | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,593,629.43 | 69,913,275.50 | 257,334,814.06 | 158,421,340.27 | 136,726,855.08 | 57,584,196.93 |
| 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 | 1,162,228,779.59 | 442,738,962.77 | 1,825,189,411.48 | 1,891,612,769.67 | 1,243,443,345.50 | 341,335,062.15 |
| 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 | 0.34 | 0.09 | 0.64 | 0.54 | 0.36 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.09 | 0.64 | 0.54 | 0.36 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,222,633.79 | 90,881,822.34 | -288,074.39 | -136,095,559.25 | 7,417,836.61 | -53,174,203.52 |
| 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 | 39,155,964.98 | 92,985,172.19 | -22,534,654.48 | -113,575,672.30 | -6,058,491.24 | -56,910,007.78 |
| 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 | -6,933,331.19 | -2,103,349.85 | 22,246,580.09 | -22,519,886.95 | 13,476,327.85 | 3,735,804.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,540,620.79 | 451,968,869.11 | 2,262,441,438.15 | 1,722,957,193.20 | 1,261,827,734.97 | 292,964,527.11 |
| 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 | 1,091,880,322.55 | 384,158,943.46 | 1,982,860,044.00 | 1,587,055,739.88 | 1,111,624,552.04 | 231,644,525.92 |
| 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 | 253,660,298.24 | 67,809,925.65 | 279,581,394.15 | 135,901,453.32 | 150,203,182.93 | 61,320,001.19 |
| 公告日期 | 2026-07-30 | 2026-04-21 | 2026-03-20 | 2025-10-24 | 2025-07-30 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-13 | 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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