| 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 | 8,347,059,889.93 | 3,982,795,719.10 | 14,102,498,333.63 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,059,889.93 | 3,982,795,719.10 | 14,102,498,333.63 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,539,835.99 | 3,379,737,073.37 | 11,913,215,334.70 | 9,101,383,695.41 | 6,066,196,201.74 | 2,947,303,891.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,381,691.22 | 2,637,992,784.32 | 8,996,300,820.47 | 7,046,042,230.15 | 4,715,928,249.23 | 2,246,253,027.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,089,656.11 | 194,332,712.87 | 784,918,515.80 | 534,870,405.18 | 337,079,356.06 | 178,301,009.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,968,024.01 | 39,055,406.72 | 108,669,419.11 | 83,326,427.29 | 60,150,968.72 | 33,242,796.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,877,781.04 | 116,215,105.07 | 518,476,231.01 | 357,301,712.44 | 230,080,584.98 | 107,876,649.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,160,396.13 | 389,879,617.25 | 1,435,151,509.89 | 1,014,898,977.79 | 670,229,354.17 | 352,732,652.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,937,712.52 | 2,261,447.14 | 69,698,838.42 | 64,943,942.56 | 52,727,688.58 | 28,897,755.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,787,111.30 | 36,588,169.71 | 142,928,722.51 | 101,114,448.78 | 66,939,092.41 | 31,197,746.49 |
| 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 | -27,143,373.93 | 2,300,233.18 | 43,986,388.52 | 24,771,236.41 | 23,599,585.23 | 4,162,020.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,195.69 | 6,042,087.61 | -25,432,230.43 | -16,339,506.25 | -7,453,063.56 | -9,441,232.94 |
| 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 | - | - | 613,937.88 | 2,177,812.86 | - | - | 361,263.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,825.27 | 9,187.61 | 24,787,413.54 | 17,764.97 | -64,008.62 | -8,045.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,688,358.30 | -280,324.76 | -16,350,556.02 | -10,493,937.81 | -5,255,550.87 | 2,417,709.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,406,579.41 | -40,255,057.25 | -17,891,127.70 | -34,418,572.87 | -34,284,638.22 | -24,877,026.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,840,282.46 | 62,073,920.16 | 246,059,978.16 | 187,063,652.70 | 135,898,311.72 | 71,863,449.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,984,395.18 | 632,948,692.28 | 2,444,442,865.00 | 1,918,217,165.42 | 1,277,435,755.90 | 549,625,864.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,427.63 | 569,370.25 | 5,449,692.67 | 1,393,178.88 | 1,013,193.27 | 652,932.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,724.10 | 1,246,372.82 | 4,414,493.51 | 3,351,097.18 | 1,545,183.69 | 942,716.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,072,098.71 | 632,271,689.71 | 2,445,478,064.16 | 1,916,259,247.12 | 1,276,903,765.48 | 549,336,080.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,213,274.53 | 87,595,329.21 | 282,290,263.35 | 239,882,415.79 | 169,987,842.34 | 77,588,354.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,858,824.18 | 544,676,360.50 | 2,163,187,800.81 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 |
| (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 | 1,278,858,824.18 | 544,676,360.50 | 2,163,187,800.81 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 |
| (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 | 964,160,111.44 | 411,101,183.24 | 1,631,016,448.43 | 1,269,452,759.13 | 844,383,990.26 | 356,020,974.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,698,712.74 | 133,575,177.26 | 532,171,352.38 | 406,924,072.20 | 262,531,932.88 | 115,726,752.32 |
| 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 | 926,696,819.51 | 380,519,393.23 | 1,514,740,406.78 | 1,199,730,581.90 | 786,338,204.18 | 333,148,704.71 |
| 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 | 0.66 | 0.39 | 1.56 | 1.22 | 0.81 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.39 | 1.54 | 1.22 | 0.81 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,945,944.97 | -5,043,792.42 | -9,721,414.99 | -14,838,638.47 | -13,758,868.13 | -3,665,968.29 |
| 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 | 17,108,032.21 | -2,234,422.57 | -4,617,212.10 | -8,963,505.05 | -5,199,337.00 | -325,950.46 |
| 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 | 17,837,912.76 | -2,809,369.85 | -5,104,202.89 | -5,875,133.42 | -8,559,531.13 | -3,340,017.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,804,769.15 | 539,632,568.08 | 2,153,466,385.82 | 1,661,538,192.86 | 1,093,157,055.01 | 468,081,758.14 |
| 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 | 981,268,143.65 | 408,866,760.67 | 1,626,399,236.33 | 1,260,489,254.08 | 839,184,653.26 | 355,695,023.65 |
| 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 | 332,536,625.50 | 130,765,807.41 | 527,067,149.49 | 401,048,938.78 | 253,972,401.75 | 112,386,734.49 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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