| 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 | 5,272,037,612.96 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,037,612.96 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,870,519.90 | 1,571,787,054.50 | 6,253,425,566.67 | 4,436,824,835.69 | 3,088,323,253.74 | 1,483,556,637.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,099,202.63 | 1,289,811,010.17 | 5,068,770,478.41 | 3,611,571,936.60 | 2,538,536,507.29 | 1,233,601,125.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,015,532.65 | 14,482,515.80 | 63,615,898.70 | 47,893,302.67 | 33,638,596.34 | 16,414,676.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,773,876.47 | 124,019,627.96 | 473,039,848.61 | 330,436,429.29 | 221,179,698.11 | 90,666,294.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,444.16 | 103,340.02 | 348,745.14 | 316,600.87 | 249,804.58 | 94,401.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,371,763.84 | 120,241,543.57 | 492,286,721.36 | 321,462,853.54 | 218,049,986.72 | 110,390,727.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,419,700.15 | 23,129,016.98 | 155,363,874.45 | 125,143,712.72 | 76,668,660.70 | 32,389,410.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,599,297.75 | 36,653,212.42 | 208,992,302.95 | 157,859,788.01 | 103,466,091.68 | 67,014,357.19 |
| 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 | 102,361,838.07 | 21,555,055.63 | -26,345,013.94 | -57,093,961.17 | -73,742,611.80 | 34,678,588.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,445,430.73 | -37,231,537.39 | 78,893,850.40 | 114,348,340.76 | 139,700,860.01 | -42,377,631.12 |
| 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 | - | -21,223.35 | -17,612.23 | 7,194,112.43 | - | 7,261,876.18 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,132.35 | 80,774.68 | -51,568.59 | -51,568.59 | -448,706.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,067,717.46 | -2,238,524.19 | -4,897,057.61 | -7,251,470.43 | -1,711,235.83 | -5,189,629.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,108,085.53 | -79,116.48 | 1,666,368.75 | 1,623,941.13 | 1,124,871.76 | 1,472,467.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,589.42 | 673,707.61 | 2,649,096.76 | 1,030,494.31 | 716,710.76 | 323,414.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,350,419.18 | 818,176,911.20 | 2,824,311,931.32 | 1,838,611,570.75 | 1,173,453,481.95 | 359,192,685.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,591.92 | 89,214.41 | 1,035,053.08 | 798,228.12 | 377,006.59 | 90,042.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,061.67 | 3,731,988.08 | 5,944,891.02 | 2,131,144.85 | 1,106,848.81 | 428,321.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,781,949.43 | 814,534,137.53 | 2,819,402,093.38 | 1,837,278,654.02 | 1,172,723,639.73 | 358,854,406.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,851,149.30 | 249,809,117.14 | 833,437,504.30 | 583,266,473.18 | 382,394,119.96 | 121,447,538.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,930,800.13 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 |
| (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 | 1,281,930,800.13 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 |
| (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 | 1,106,901,651.88 | 483,416,308.44 | 1,764,339,650.99 | 1,105,165,741.37 | 710,499,675.39 | 200,507,242.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,029,148.25 | 81,308,711.95 | 221,624,938.09 | 148,846,439.47 | 79,829,844.38 | 36,899,625.22 |
| 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 | 1,111,908,647.25 | 488,252,302.63 | 1,700,253,641.00 | 1,038,221,523.32 | 639,087,887.29 | 204,645,049.55 |
| 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 | 0.63 | 0.29 | 1.07 | 0.67 | 0.43 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.29 | 1.07 | 0.67 | 0.43 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,510,253.01 | -15,963,337.65 | 108,863,230.64 | -91,244,253.91 | 31,612,510.25 | 2,495,249.23 |
| 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 | -23,700,611.55 | -12,086,023.76 | 81,001,811.86 | -68,324,269.74 | 23,257,430.00 | 1,027,348.63 |
| 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 | -8,809,641.46 | -3,877,313.89 | 27,861,418.78 | -22,919,984.17 | 8,355,080.25 | 1,467,900.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,420,547.12 | 548,761,682.74 | 2,094,827,819.72 | 1,162,767,926.93 | 821,942,030.01 | 239,902,117.38 |
| 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 | 1,083,201,040.33 | 471,330,284.68 | 1,845,341,462.85 | 1,036,841,471.63 | 733,757,105.39 | 201,534,591.56 |
| 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 | 166,219,506.79 | 77,431,398.06 | 249,486,356.87 | 125,926,455.30 | 88,184,924.63 | 38,367,525.82 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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