| 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 | 10,903,916,303.93 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,903,916,303.93 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,520,403.30 | 5,769,876,847.11 | 19,563,817,557.06 | 14,331,212,743.47 | 10,585,734,308.60 | 6,873,449,583.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,857,114.01 | 5,278,580,877.92 | 17,167,814,753.55 | 12,645,573,477.76 | 9,454,463,602.02 | 6,306,086,897.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,482,977.42 | 51,005,868.08 | 376,608,371.90 | 255,871,835.11 | 160,866,034.03 | 70,901,010.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,917,059.22 | 22,068,031.52 | 89,459,767.26 | 70,797,794.33 | 54,974,691.00 | 32,223,310.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,256.10 | 701,150.11 | 6,035,235.93 | 3,785,851.00 | 2,755,361.62 | 1,284,206.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,014,149.22 | 145,524,135.89 | 706,355,014.81 | 439,359,389.80 | 299,121,673.79 | 147,586,302.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,531,847.33 | 271,996,783.59 | 1,217,544,413.61 | 915,824,395.47 | 613,552,946.14 | 315,367,856.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,388,977.72 | 274,785,068.15 | 1,239,238,614.74 | 933,516,605.16 | 629,140,682.86 | 323,101,352.15 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,202,969.99 | 87,574,429.70 | 148,143,008.64 | 142,807,391.83 | 117,847,880.49 | 62,067,898.21 |
| 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 | 134,558,129.64 | 88,849,512.59 | 135,979,899.49 | 130,745,787.00 | 105,654,447.04 | 61,357,045.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,466.60 | 0.01 | 622,282.71 | 402,271.54 | 261,862.63 | 1,121,893.95 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -30,499,560.12 | - | -307,770,482.79 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,064,122.43 | -6,298,848.36 | -20,439,119.80 | -3,388,923.74 | -12,925,557.51 | -9,025,930.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,898,588.11 | 208,226,691.81 | 710,396,457.47 | 537,379,048.20 | 388,812,049.51 | 136,117,689.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,428,242.78 | 1,430,479,628.83 | 2,339,259,082.00 | 2,135,306,801.60 | 2,045,424,239.17 | 1,223,659,240.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,407.89 | 1,383,224.58 | 17,257,016.19 | 5,075,809.57 | 3,968,607.11 | 579,690.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,280.51 | 43,598.75 | 9,822,870.00 | 5,880,994.91 | 4,498,470.74 | 2,045,594.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,427,370.16 | 1,431,819,254.66 | 2,346,693,228.19 | 2,134,501,616.26 | 2,044,894,375.54 | 1,222,193,336.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,315,949.75 | 301,020,367.67 | 446,332,472.47 | 408,320,804.05 | 363,270,852.02 | 214,732,318.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,111,420.41 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 |
| (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 | 1,641,111,420.41 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 |
| (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 | 1,412,021,782.99 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,089,637.42 | 176,307,465.61 | 227,993,734.75 | 230,805,610.81 | 252,016,275.35 | 175,361,908.94 |
| 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 | 1,396,667,377.73 | 951,549,756.65 | 1,637,492,526.83 | 1,477,133,365.91 | 1,414,739,753.11 | 824,711,828.20 |
| 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 | 0.23 | 0.40 | 0.35 | 0.34 | 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 | 0.34 | 0.23 | 0.40 | 0.35 | 0.34 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,111,420.41 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 |
| 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 | 1,412,021,782.99 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 |
| 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 | 229,089,637.42 | 176,307,465.61 | 227,993,734.75 | 230,805,610.81 | 252,016,275.35 | 175,361,908.94 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-26 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-31 | 2024-08-29 | 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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