| 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 | 10,304,467,333.00 | 5,317,122,280.00 | 19,999,927,181.00 | 15,976,745,748.00 | 9,875,103,007.00 | 5,168,038,809.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,467,333.00 | 5,317,122,280.00 | 19,999,927,181.00 | 15,976,745,748.00 | 9,875,103,007.00 | 5,168,038,809.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,183,154.00 | 4,721,993,380.00 | 18,399,375,676.00 | 13,653,064,156.00 | 8,851,878,406.00 | 4,480,250,854.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,720,488.00 | 4,448,530,492.00 | 17,412,257,154.00 | 12,932,661,656.00 | 8,398,089,896.00 | 4,257,620,957.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,054,722.00 | 41,942,503.00 | 160,629,565.00 | 117,944,255.00 | 79,363,662.00 | 41,388,727.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,190,627.00 | 11,354,093.00 | 38,367,421.00 | 27,375,412.00 | 16,439,676.00 | 7,660,550.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,777,125.00 | 62,538,890.00 | 249,159,103.00 | 187,044,894.00 | 121,438,224.00 | 61,497,080.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,472,732.00 | 76,260,239.00 | 272,559,155.00 | 198,983,458.00 | 128,143,379.00 | 64,453,037.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,967,460.00 | 81,367,163.00 | 266,403,278.00 | 189,054,481.00 | 108,403,569.00 | 47,630,503.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,479,093.00 | 130,009,467.00 | 534,557,498.00 | 405,929,993.00 | 277,401,925.00 | 143,869,050.00 |
| 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 | 222,968.00 | 109,564.00 | 14,343,124.00 | 14,241,104.00 | 14,124,621.00 | -488,234.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,555.00 | 162,593.00 | -12,893,224.00 | -12,956,554.00 | -12,975,524.00 | -3,794,691.00 |
| 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 | 495,448.00 | 278,952.00 | 620,640.00 | 442,095.00 | 307,621.00 | 146,294.00 |
| 资产处置收益(元) | - | - | - | - | - | - | -1,127,859.00 | -216,657.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,967.00 | -189,662.00 | -2,906,669.00 | 307,448.00 | -22,399.00 | -164,065.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,442,838.00 | 297,405,313.00 | 1,051,167,892.00 | 792,319,070.00 | 471,255,476.00 | 203,703,312.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,848,573.00 | 892,616,708.00 | 2,649,134,769.00 | 3,117,376,003.00 | 1,495,606,775.00 | 887,044,277.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,779.00 | 649,541.00 | 9,856,800.00 | 13,133,977.00 | 11,362,795.00 | 1,433,430.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,180.00 | 852,182.00 | 5,542,557.00 | 3,670,870.00 | 3,008,226.00 | 659,870.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,895,172.00 | 892,414,067.00 | 2,653,449,012.00 | 3,126,839,110.00 | 1,503,961,344.00 | 887,817,837.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,263,633.00 | 215,278,302.00 | 380,504,716.00 | 522,591,777.00 | 143,389,076.00 | 77,909,063.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,631,539.00 | 677,135,765.00 | 2,272,944,296.00 | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 |
| (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 | 1,168,631,539.00 | 677,135,765.00 | 2,272,944,296.00 | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 |
| (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 | 1,168,631,539.00 | 677,135,765.00 | 2,272,944,296.00 | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 |
| 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 | 1,148,632,527.00 | 674,053,924.00 | 2,254,384,511.00 | 2,596,219,816.00 | 1,355,255,039.00 | 809,934,889.00 |
| 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 | 1.20 | 0.69 | 2.33 | 2.67 | 1.39 | 0.83 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.69 | 2.33 | 2.67 | 1.39 | 0.83 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,185,216.00 | -85,372,923.00 | 77,068,703.00 | 82,210,964.00 | 13,701,827.00 | -17,917,773.00 |
| 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 | -62,185,216.00 | -85,372,923.00 | 77,068,703.00 | 82,210,964.00 | 13,701,827.00 | -17,917,773.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,446,323.00 | 591,762,842.00 | 2,350,012,999.00 | 2,686,458,297.00 | 1,374,274,095.00 | 791,991,001.00 |
| 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 | 1,106,446,323.00 | 591,762,842.00 | 2,350,012,999.00 | 2,686,458,297.00 | 1,374,274,095.00 | 791,991,001.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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