| 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 | 6,335,287,088.10 | 2,874,410,152.97 | 13,348,603,357.22 | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,287,088.10 | 2,874,410,152.97 | 13,348,603,357.22 | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,172,638.84 | 2,443,289,954.62 | 11,518,853,328.36 | 7,955,265,325.17 | 5,758,547,113.04 | 2,572,065,899.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,070,340.57 | 1,572,550,409.62 | 7,428,400,298.95 | 5,233,438,817.31 | 3,819,589,499.67 | 1,773,647,174.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,598,002.80 | 23,914,797.51 | 97,903,112.27 | 61,046,294.09 | 33,156,438.23 | 18,581,414.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,319,630.09 | 13,410,380.51 | 70,101,191.70 | 49,237,027.26 | 32,986,002.03 | 16,438,998.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,347,540.56 | 441,458,324.06 | 2,175,027,028.72 | 1,450,599,835.88 | 1,010,105,243.25 | 397,590,788.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,842,092.56 | 406,688,566.52 | 1,813,926,996.37 | 1,206,781,994.19 | 887,591,074.22 | 388,761,657.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,004,967.74 | -14,732,523.60 | -66,505,299.65 | -45,838,643.56 | -24,881,144.36 | -22,954,133.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,627.34 | 815,551.32 | 4,647,730.53 | 3,621,163.46 | 2,559,945.06 | 1,225,709.91 |
| 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 | 21,053,664.75 | -3,990,001.74 | -19,444,685.00 | 8,030,570.21 | 7,463,826.98 | 5,217,303.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,823,113.12 | 9,362,478.08 | 42,943,714.74 | 23,398,392.95 | 18,113,086.34 | 8,141,843.16 |
| 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 | 4,145,456.53 | 302,282.69 | -11,430,531.72 | -9,342,762.82 | -6,374,400.83 | -4,517,420.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,384.75 | 432,484.72 | 494,476.47 | 423,132.21 | 175,743.42 | 125,984.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,893,181.69 | -33,289,495.47 | -179,126,924.69 | -154,152,537.80 | -93,943,154.09 | -32,329,279.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,281,214.57 | -16,522,660.36 | 17,418,469.31 | 16,225,154.73 | -55,462,835.98 | -39,263,942.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000,031.56 | 5,098,963.71 | 139,102,362.98 | 100,426,937.65 | 93,986,311.00 | 46,436,459.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,243,247.18 | 392,211,967.29 | 1,831,137,442.67 | 1,404,978,374.84 | 1,104,696,525.47 | 416,210,671.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,992.43 | 497,972.06 | 5,223,176.26 | 2,395,117.14 | 1,716,709.42 | 2,320,072.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,976,768.76 | 8,009,819.39 | 51,200,084.06 | 15,551,110.56 | 5,182,911.16 | 3,529,326.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,549,470.85 | 384,700,119.96 | 1,785,160,534.87 | 1,391,822,381.42 | 1,101,230,323.73 | 415,001,416.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,397.86 | 5,803,319.81 | 296,982,844.53 | 358,242,158.03 | 284,249,231.76 | 115,741,774.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,128,072.99 | 378,896,800.15 | 1,488,177,690.34 | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 |
| (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 | 1,050,128,072.99 | 378,896,800.15 | 1,488,177,690.34 | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 |
| (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 | 1,017,271,727.57 | 369,442,786.61 | 1,370,207,356.07 | 956,920,472.72 | 773,831,275.46 | 284,215,528.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,345.42 | 9,454,013.54 | 117,970,334.27 | 76,659,750.67 | 43,149,816.51 | 15,044,113.83 |
| 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 | 994,973,802.07 | 378,133,021.66 | 1,552,943,461.68 | 923,705,278.68 | 739,533,747.38 | 249,641,502.32 |
| 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 | 0.57 | 0.21 | 0.76 | 0.53 | 0.43 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.21 | 0.76 | 0.53 | 0.43 | 0.16 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -439,344.18 | -402,611.87 | -404,236.36 | 50,665.44 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -439,344.18 | -402,611.87 | -404,236.36 | 50,665.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,128,072.99 | 378,896,800.15 | 1,487,738,346.16 | 1,033,177,611.52 | 816,576,855.61 | 299,310,307.37 |
| 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 | 1,017,271,727.57 | 369,442,786.61 | 1,369,768,011.89 | 956,517,860.85 | 773,427,039.10 | 284,266,193.54 |
| 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 | 32,856,345.42 | 9,454,013.54 | 117,970,334.27 | 76,659,750.67 | 43,149,816.51 | 15,044,113.83 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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