| 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 | 11,256,449,533.71 | 5,485,974,145.54 | 24,055,743,846.78 | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,449,533.71 | 5,485,974,145.54 | 24,055,743,846.78 | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,110,456.95 | 4,723,970,506.57 | 20,348,873,902.55 | 14,892,795,539.85 | 9,626,212,919.61 | 4,617,710,591.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,662,304.59 | 4,527,021,250.17 | 19,381,509,044.72 | 14,283,080,763.34 | 9,175,915,008.79 | 4,396,602,525.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,729,064.41 | 16,927,089.07 | 51,615,638.95 | 37,369,652.15 | 24,848,166.14 | 11,218,696.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,603,248.06 | 11,013,420.07 | 51,162,121.41 | 38,726,693.64 | 17,863,616.90 | 8,185,759.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,920,712.99 | 64,346,675.22 | 237,314,841.37 | 164,841,748.09 | 105,990,127.94 | 60,011,374.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,027,396.67 | 80,062,718.57 | 338,386,404.17 | 218,735,130.45 | 155,234,098.33 | 76,333,532.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,167,730.23 | 24,599,353.47 | 288,885,851.93 | 150,041,552.18 | 146,361,901.51 | 65,358,702.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,749,795.52 | 43,092,307.66 | 321,800,309.46 | 249,805,749.62 | 173,111,365.77 | 88,685,744.14 |
| 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 | 257,968.42 | -13,656.58 | 754,266.53 | 190,807.42 | 204,051.28 | -175,327.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,924.20 | -340,219.62 | -8,691,310.67 | -2,586,663.41 | -849,802.15 | -318,600.56 |
| 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 | -1,634,924.20 | - | -9,041,340.44 | - | -849,802.15 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,759,335.53 | 553,461.89 | 55,577,137.50 | 55,088,815.60 | 54,393,838.04 | 51,938,426.60 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 41,458.60 | - | -235,445.34 | -304,827.61 | -201,202.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,711.22 | -353,931.56 | -135,767.38 | -507,083.78 | -685,110.45 | 99,296.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,566,071.60 | 60,801,852.59 | 174,437,191.95 | 159,406,372.08 | 84,421,817.87 | 59,206,451.85 |
| 营业利润其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,609,275.49 | 822,651,145.69 | 3,928,576,016.82 | 2,992,432,108.47 | 1,797,166,805.89 | 716,987,840.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,908.73 | 985,523.48 | 7,718,222.82 | 4,899,708.00 | 630,140.47 | 174,354.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,432.20 | 904,701.73 | 112,148.69 | 112,145.12 | 44,526.00 | 259,642.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,753,752.02 | 822,731,967.44 | 3,936,182,090.95 | 2,997,219,671.35 | 1,797,752,420.36 | 716,902,553.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,294,906.80 | 205,965,087.91 | 872,255,561.62 | 643,794,332.35 | 345,377,482.89 | 50,214,922.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,458,845.22 | 616,766,879.53 | 3,063,926,529.33 | 2,353,425,339.00 | 1,452,374,937.47 | 666,687,630.17 |
| (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 | 1,465,458,845.22 | 616,766,879.53 | 3,063,926,529.33 | 2,353,425,339.00 | 1,452,374,937.47 | 666,687,630.17 |
| (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 | 1,288,727,842.23 | 545,288,715.35 | 2,687,542,850.09 | 2,067,012,705.77 | 1,277,201,508.72 | 588,881,387.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,731,002.99 | 71,478,164.18 | 376,383,679.24 | 286,412,633.23 | 175,173,428.75 | 77,806,242.89 |
| 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 | 1,156,192,052.84 | 499,782,819.36 | 2,540,443,306.04 | 1,938,357,155.65 | 1,196,603,056.05 | 527,257,135.10 |
| 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 | 0.81 | 0.34 | 1.69 | 1.30 | 0.80 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.34 | 1.69 | 1.30 | 0.80 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,802,237.03 | 23,084.52 | -13,360,263.56 | -9,001,057.59 | -9,073,180.14 | 176,643.80 |
| 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 | -6,253,477.03 | 23,084.52 | -12,253,053.56 | -8,197,467.59 | -8,269,590.14 | 176,643.80 |
| 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 | -548,760.00 | - | -1,107,210.00 | -803,590.00 | -803,590.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,656,608.19 | 616,789,964.05 | 3,050,566,265.77 | 2,344,424,281.41 | 1,443,301,757.33 | 666,864,273.97 |
| 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 | 1,282,474,365.20 | 545,311,799.87 | 2,675,289,796.53 | 2,058,815,238.18 | 1,268,931,918.58 | 589,058,031.08 |
| 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 | 176,182,242.99 | 71,478,164.18 | 375,276,469.24 | 285,609,043.23 | 174,369,838.75 | 77,806,242.89 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-17 | 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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