| 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 | 14,628,337,068.60 | 5,833,686,188.53 | 42,837,236,434.16 | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,628,337,068.60 | 5,833,686,188.53 | 42,837,236,434.16 | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,477,379,707.22 | 5,319,843,256.05 | 39,054,988,458.13 | 23,188,374,133.26 | 19,705,227,428.17 | 8,630,657,080.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,954,116.83 | 5,095,960,721.72 | 37,497,281,083.90 | 22,140,331,774.09 | 18,915,861,565.66 | 8,345,012,941.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,439,746.46 | 10,741,660.31 | 727,168,550.25 | 595,195,789.52 | 568,012,443.10 | 107,199,351.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,356,691.92 | 49,730,560.58 | 169,244,383.26 | 136,422,235.15 | 86,925,002.95 | 50,773,479.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,816.76 | 3,791,213.35 | 5,834,292.39 | 2,777,567.17 | 1,650,096.37 | 862,804.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,085,154.56 | 181,822,832.06 | 937,241,128.81 | 522,571,825.90 | 325,566,493.53 | 173,137,120.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,169,819.31 | -22,203,731.97 | -281,780,980.48 | -208,925,058.57 | -192,788,173.44 | -46,328,615.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,024.89 | 269,630.46 | 4,004,856.39 | -1,702,801.23 | 2,082,621.32 | 1,111,841.31 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -20,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,080.44 | -938,344.18 | 2,587,278.52 | 856,716.66 | -474,141.81 | -1,731,476.39 |
| 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 | 5,189,080.60 | -938,344.18 | 1,968,968.52 | 238,406.66 | -474,141.81 | -1,731,476.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310.24 | - | 1,103,515.57 | 8,569.22 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,645,542.00 | -73,334,594.66 | -38,034,791.48 | -13,035,900.90 | -3,921,679.26 | -15,655,201.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,028,263.74 | 65,847,183.03 | 133,667,107.62 | -75,474,629.13 | -125,675,679.65 | -8,503,478.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,686,685.79 | 14,206,386.84 | 59,145,069.84 | 45,738,589.46 | 42,878,981.56 | 4,661,043.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,216,159.59 | 519,623,563.51 | 3,920,716,156.10 | 2,067,249,423.83 | 1,832,273,599.24 | 841,197,743.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,931.47 | 597,400.47 | 4,721,163.87 | 1,888,077.16 | 1,585,756.36 | 601,500.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,449.10 | 1,496,554.00 | 10,600,899.96 | 8,822,481.12 | 7,568,465.42 | 7,174,770.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,003,641.96 | 518,724,409.98 | 3,914,836,420.01 | 2,060,315,019.87 | 1,826,290,890.18 | 834,624,472.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,061,723.01 | 87,914,769.20 | 501,940,826.59 | 253,168,124.72 | 211,210,953.28 | 120,336,795.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,941,918.95 | 430,809,640.78 | 3,412,895,593.42 | 1,807,146,895.15 | 1,615,079,936.90 | 714,287,677.14 |
| (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 | 1,131,941,918.95 | 430,809,640.78 | 3,412,895,593.42 | 1,807,146,895.15 | 1,615,079,936.90 | 714,287,677.14 |
| (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 | 1,136,413,283.86 | 430,567,219.42 | 3,393,966,060.70 | 1,817,730,741.57 | 1,618,348,252.70 | 716,118,940.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,471,364.91 | 242,421.36 | 18,929,532.72 | -10,583,846.42 | -3,268,315.80 | -1,831,263.35 |
| 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 | 1,073,523,606.15 | 421,387,210.79 | 3,372,669,154.61 | 1,785,811,361.53 | 1,587,650,413.80 | 718,255,544.35 |
| 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 | 0.41 | 0.16 | 1.23 | 0.66 | 0.59 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.16 | 1.23 | 0.66 | 0.59 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,711,371.42 | -11,751,591.89 | -62,541,396.51 | -14,211,236.41 | -23,669,834.76 | -14,235,668.23 |
| 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 | -2,711,371.42 | -11,751,591.89 | -60,297,696.51 | -13,694,816.41 | -23,153,414.76 | -14,235,668.23 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -2,243,700.00 | -516,420.00 | -516,420.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,230,547.53 | 419,058,048.89 | 3,350,354,196.91 | 1,792,935,658.74 | 1,591,410,102.14 | 700,052,008.91 |
| 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 | 1,133,701,912.44 | 418,815,627.53 | 3,333,668,364.19 | 1,804,035,925.16 | 1,595,194,837.94 | 701,883,272.26 |
| 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 | -4,471,364.91 | 242,421.36 | 16,685,832.72 | -11,100,266.42 | -3,784,735.80 | -1,831,263.35 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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