| 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 | 9,390,322,793.79 | 4,274,423,432.60 | 17,325,421,119.86 | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,322,793.79 | 4,274,423,432.60 | 17,325,421,119.86 | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,896,424.00 | 3,903,418,829.62 | 15,938,186,860.38 | 12,297,580,105.52 | 8,173,059,137.15 | 3,910,272,618.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,176,320,023.10 | 3,320,749,743.59 | 13,261,476,493.57 | 10,522,061,268.91 | 7,064,217,622.54 | 3,416,511,347.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,377,413.78 | 264,028,643.72 | 1,085,780,740.91 | 730,707,547.44 | 486,529,872.39 | 206,233,604.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,262,093.78 | 28,578,496.77 | 108,921,353.98 | 77,855,349.38 | 51,654,146.14 | 25,070,300.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,896,776.16 | 218,422,558.64 | 879,680,795.43 | 601,560,115.12 | 381,393,045.65 | 168,623,652.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,042,644.53 | 128,401,256.93 | 571,484,320.32 | 361,233,544.27 | 224,268,596.66 | 96,887,154.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,002,527.35 | -56,761,870.03 | 30,843,156.17 | 4,162,280.40 | -35,004,146.23 | -3,053,441.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,625,078.29 | 22,927,033.66 | 79,952,285.61 | 37,941,428.92 | 15,048,415.30 | 14,926,125.57 |
| 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 | 27,778,491.53 | 9,664,239.79 | 48,905,457.28 | 27,730,035.77 | 45,313,159.06 | -26,759,015.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,461,273.56 | 20,497,867.28 | 181,434,508.05 | 114,297,960.67 | 47,704,805.00 | 69,470,183.30 |
| 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 | -7,461,423.36 | -2,374,542.53 | 20,278,330.05 | 6,607,121.89 | 3,829,270.27 | 49,123.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,099.86 | -425,104.68 | 5,259,895.99 | 1,015,757.72 | 834,657.99 | 599,174.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,726.70 | -54,436.14 | -18,930,865.87 | 2,131,532.86 | 934,913.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,968,474.07 | - | -30,917,640.56 | -13,155,418.16 | -11,213,506.79 | 21.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,914,179.21 | 20,791,574.36 | 155,303,983.05 | 100,134,151.25 | 73,863,868.61 | 40,558,340.96 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,311,666.58 | 421,478,743.59 | 1,728,289,597.42 | 1,343,286,035.24 | 992,936,229.69 | 478,350,700.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,792.03 | 2,244,468.33 | 21,875,656.42 | 9,509,749.29 | 5,870,269.85 | 1,229,877.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,838.76 | 757,530.81 | 5,322,655.72 | 1,976,890.62 | 1,628,124.53 | 178,612.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,873,619.85 | 422,965,681.11 | 1,744,842,598.12 | 1,350,818,893.91 | 997,178,375.01 | 479,401,965.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,404,984.90 | 60,229,200.06 | 244,681,355.00 | 168,715,602.12 | 134,543,968.94 | 68,256,118.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,468,634.95 | 362,736,481.05 | 1,500,161,243.12 | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 |
| (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 | 900,468,634.95 | 362,736,481.05 | 1,500,161,243.12 | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 |
| (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 | 796,237,697.47 | 321,845,187.57 | 1,319,631,588.87 | 1,101,410,915.78 | 803,419,810.87 | 389,951,211.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,230,937.48 | 40,891,293.48 | 180,529,654.25 | 80,692,376.01 | 59,214,595.20 | 21,194,636.50 |
| 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 | 726,700,137.53 | 279,424,302.72 | 1,037,381,006.46 | 964,588,485.62 | 719,792,887.04 | 339,933,771.06 |
| 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 | 0.89 | 0.36 | 1.59 | 1.36 | 1.04 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.36 | 1.48 | 1.36 | 1.04 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,914,099.06 | 59,769,192.82 | -53,322,067.10 | -3,724,478.98 | -3,295,891.06 | -8,423,105.60 |
| 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 | 74,053,307.42 | 57,775,051.62 | -52,117,895.18 | -3,337,571.17 | -2,863,919.95 | -7,365,308.84 |
| 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 | 3,860,791.64 | 1,994,141.20 | -1,204,171.92 | -386,907.81 | -431,971.11 | -1,057,796.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,382,734.01 | 422,505,673.87 | 1,446,839,176.02 | 1,178,378,812.81 | 859,338,515.01 | 402,722,742.04 |
| 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 | 870,291,004.89 | 379,620,239.19 | 1,267,513,693.69 | 1,098,073,344.61 | 800,555,890.92 | 382,585,902.30 |
| 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 | 108,091,729.12 | 42,885,434.68 | 179,325,482.33 | 80,305,468.20 | 58,782,624.09 | 20,136,839.74 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-07 | 2024-10-29 | 2024-08-27 | 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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