| 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 | 5,171,186,451.87 | 2,422,166,698.95 | 9,389,689,159.97 | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,186,451.87 | 2,422,166,698.95 | 9,389,689,159.97 | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,279,758.69 | 1,639,825,722.66 | 6,863,378,619.44 | 5,019,842,154.87 | 3,423,792,831.35 | 1,654,451,494.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,113,834.71 | 1,467,800,207.89 | 5,368,244,272.45 | 4,060,398,113.12 | 2,820,456,934.29 | 1,414,691,464.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,437,809.72 | 148,609,535.58 | 727,651,696.19 | 535,023,605.01 | 334,363,656.54 | 106,194,414.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,438,509.91 | 26,912,107.15 | 90,031,830.00 | 68,420,270.10 | 47,701,277.27 | 23,724,142.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,947,288.75 | 58,384,355.37 | 217,087,889.76 | 143,977,174.19 | 100,756,682.62 | 49,072,516.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,720,476.13 | 136,770,204.14 | 591,772,810.34 | 378,353,104.64 | 222,530,076.78 | 115,666,944.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,378,160.53 | -198,650,687.47 | -131,409,879.30 | -166,330,112.19 | -102,015,796.15 | -54,897,988.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,916.45 | - | 11,705,446.46 | 3,894,535.34 | 829,153.94 | 2,226,902.68 |
| 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 | -198,977,110.88 | -161,956,580.72 | 203,229,241.66 | 37,926,600.04 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,186,186.57 | 78,240,163.85 | -1,188,581.69 | 1,473,462.30 | 1,033,622.58 | 74,450.82 |
| 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 | - | - | - | 1,371,121.89 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,345.13 | 46,843.05 | 230,107.93 | 514,097.18 | 2,643,503.33 | 2,643,503.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,242,512.64 | 159,987.56 | -53,515,257.04 | -19,032,088.37 | -18,996,835.37 | -899,922.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,470,462.06 | -4,648,254.44 | -12,907,779.13 | -5,738,243.74 | -8,571,815.42 | -17,948,806.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,366,329.59 | 22,167,169.49 | 124,326,433.50 | 80,517,049.93 | 62,831,123.95 | 19,843,129.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,898,468.89 | 716,350,305.08 | 2,786,484,705.76 | 2,011,570,105.11 | 1,448,090,902.89 | 710,860,487.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,211.30 | 2,920,596.60 | 16,569,094.69 | 14,187,600.05 | 9,286,879.38 | 4,732,229.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,841.75 | 34,461.84 | 2,571,735.17 | 1,710,648.58 | 805,772.44 | 89,383.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,497,838.44 | 719,236,439.84 | 2,800,482,065.28 | 2,024,047,056.58 | 1,456,572,009.83 | 715,503,333.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,220,543.37 | 100,413,882.93 | 288,101,459.46 | 229,758,805.44 | 166,767,400.75 | 112,738,634.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,277,295.07 | 618,822,556.91 | 2,512,380,605.82 | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 |
| (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 | 1,432,277,295.07 | 618,822,556.91 | 2,512,380,605.82 | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 |
| (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 | 1,429,201,848.35 | 617,677,441.61 | 2,508,706,743.00 | 1,791,436,542.03 | 1,287,889,136.27 | 601,941,673.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,446.72 | 1,145,115.30 | 3,673,862.82 | 2,851,709.11 | 1,915,472.81 | 823,024.34 |
| 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 | 1,449,917,006.01 | 682,459,364.75 | 2,284,927,895.59 | 1,735,030,566.11 | 1,240,289,111.81 | 586,207,338.71 |
| 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 | 1.07 | 0.46 | 1.87 | 1.34 | 0.96 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.46 | 1.87 | 1.34 | 0.96 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,869,109.50 | 13,955,475.74 | -193,968,406.19 | -182,189,229.60 | -95,859,187.77 | 23,416,422.85 |
| 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 | 110,869,109.50 | 13,955,475.74 | -193,968,406.19 | -182,189,229.60 | -95,859,187.77 | 23,416,422.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,146,404.57 | 632,778,032.65 | 2,318,412,199.63 | 1,612,099,021.54 | 1,193,945,421.31 | 626,181,121.14 |
| 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 | 1,540,070,957.85 | 631,632,917.35 | 2,314,738,336.81 | 1,609,247,312.43 | 1,192,029,948.50 | 625,358,096.80 |
| 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 | 3,075,446.72 | 1,145,115.30 | 3,673,862.82 | 2,851,709.11 | 1,915,472.81 | 823,024.34 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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