| 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 | 15,431,547,544.10 | 7,513,035,670.69 | 28,348,120,438.95 | 20,739,471,111.76 | 13,779,772,823.28 | 6,862,512,498.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,431,547,544.10 | 7,513,035,670.69 | 28,348,120,438.95 | 20,739,471,111.76 | 13,779,772,823.28 | 6,862,512,498.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,997,995.63 | 7,197,489,983.73 | 26,568,005,665.74 | 19,621,582,356.98 | 12,998,795,558.23 | 6,505,730,526.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,294,196,338.89 | 6,509,155,301.83 | 23,481,399,695.97 | 17,354,009,532.59 | 11,495,152,465.58 | 5,820,750,832.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,150,375.58 | 138,593,756.33 | 718,587,489.73 | 508,876,632.68 | 331,653,214.26 | 158,146,298.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,460,248.26 | 14,989,135.65 | 99,135,229.89 | 56,588,230.72 | 38,381,407.84 | 18,883,927.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,182,562.92 | 345,003,677.41 | 1,596,739,894.29 | 1,159,422,465.38 | 780,251,234.07 | 344,737,841.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,838,869.30 | 118,474,231.89 | 373,437,020.29 | 306,370,151.61 | 191,586,420.74 | 82,987,398.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,169,600.68 | 71,273,880.62 | 298,706,335.57 | 236,315,344.00 | 161,770,815.74 | 80,224,227.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,439,826.44 | 63,581,896.25 | 301,309,835.58 | 241,484,752.78 | 155,889,800.72 | 81,868,151.84 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,958,044.52 | 2,097,448.19 | 144,778,702.59 | 169,039,707.76 | 149,889,966.30 | 3,263,458.42 |
| 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 | 5,787,668.71 | 3,443,507.04 | -22,256,470.44 | -1,955,822.73 | -5,412,214.59 | 3,056,600.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,081,932.21 | 759,490.58 | -13,160,620.24 | -12,244,215.73 | -14,108,168.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,454.34 | 7,495,198.63 | -173,106,319.22 | -62,298,400.56 | -60,871,890.73 | -508,240.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,827,631.86 | -2,305,947.16 | -39,232,520.44 | -5,831,524.40 | 2,025,936.19 | 2,589,379.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,614,319.88 | 15,783,637.85 | 120,375,721.78 | 88,746,486.87 | 70,181,903.93 | 16,129,352.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,889,066.86 | 339,375,515.05 | 1,819,769,737.68 | 1,295,300,808.72 | 928,095,012.03 | 378,255,921.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,584.46 | 2,756,434.17 | 29,468,805.57 | 20,478,088.93 | 17,491,338.08 | 4,473,859.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,400.50 | 5,565,502.15 | 17,252,055.00 | 14,308,249.69 | 13,777,166.84 | 7,466,195.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,455,250.82 | 336,566,447.07 | 1,831,986,488.25 | 1,301,470,647.96 | 931,809,183.27 | 375,263,585.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,422,349.72 | 90,954,233.83 | 294,308,264.45 | 151,625,882.27 | 110,376,864.13 | 59,758,355.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,032,901.10 | 245,612,213.24 | 1,537,678,223.80 | 1,149,844,765.69 | 821,432,319.14 | 315,505,230.08 |
| (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 | 701,032,901.10 | 245,612,213.24 | 1,537,678,223.80 | 1,149,844,765.69 | 821,432,319.14 | 315,505,230.08 |
| (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 | 637,676,969.45 | 233,040,865.02 | 1,457,074,272.21 | 1,055,668,935.33 | 738,129,329.54 | 275,678,322.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,355,931.65 | 12,571,348.22 | 80,603,951.59 | 94,175,830.36 | 83,302,989.60 | 39,826,907.28 |
| 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 | 616,817,650.58 | 228,930,689.41 | 1,403,800,082.02 | 1,008,645,754.60 | 703,117,085.68 | 269,393,264.85 |
| 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 | 0.22 | 0.08 | 0.51 | 0.37 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.07 | 0.45 | 0.34 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,334,661.16 | -1,267,610.80 | 6,496,245.65 | 3,553,675.57 | 2,441,536.88 | 672,783.06 |
| 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 | -1,752,820.49 | -1,040,813.22 | 3,633,391.18 | 1,812,374.54 | 1,245,183.81 | 343,119.36 |
| 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 | -581,840.67 | -226,797.58 | 2,862,854.47 | 1,741,301.03 | 1,196,353.07 | 329,663.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,698,239.94 | 244,344,602.44 | 1,544,174,469.45 | 1,153,398,441.26 | 823,873,856.02 | 316,178,013.14 |
| 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 | 635,924,148.96 | 232,000,051.80 | 1,460,707,663.39 | 1,057,481,309.87 | 739,374,513.35 | 276,021,442.16 |
| 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 | 62,774,090.98 | 12,344,550.64 | 83,466,806.06 | 95,917,131.39 | 84,499,342.67 | 40,156,570.98 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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