| 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 | 27,213,701,293.60 | 13,648,634,687.74 | 60,690,651,098.10 | 44,006,707,552.10 | 27,385,610,393.61 | 13,491,928,720.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,701,293.60 | 13,648,634,687.74 | 60,690,651,098.10 | 44,006,707,552.10 | 27,385,610,393.61 | 13,491,928,720.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,803,589.34 | 13,341,225,361.08 | 59,067,648,242.81 | 42,926,074,111.00 | 26,769,893,107.78 | 13,165,080,571.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,546,463,840.57 | 12,362,671,706.01 | 54,929,613,226.02 | 39,690,115,879.51 | 24,691,429,394.03 | 12,203,893,905.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,881,896.36 | 452,003,257.98 | 1,907,549,706.46 | 1,411,778,240.38 | 877,904,511.63 | 429,375,118.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,954,704.57 | 20,487,885.99 | 137,973,117.73 | 111,143,518.86 | 79,392,822.72 | 29,670,123.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,052,495.26 | 101,561,075.60 | 409,346,671.29 | 374,518,905.80 | 239,673,793.89 | 102,279,037.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,749,982.42 | 332,237,387.89 | 1,370,514,447.54 | 1,001,510,941.02 | 640,478,024.60 | 327,844,403.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,700,670.16 | 72,264,047.61 | 312,651,073.77 | 337,006,625.43 | 241,014,560.91 | 72,017,982.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,324,297.48 | 82,296,816.12 | 391,009,108.71 | 304,195,879.95 | 211,256,762.87 | 104,870,007.15 |
| 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 | -32,757,010.30 | -13,461,271.01 | -2,460,620.20 | -22,987,904.18 | 17,167,489.89 | -3,711,850.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,527,035.35 | 87,435,248.92 | 213,463,202.51 | 252,515,878.61 | 153,430,710.08 | 41,379,772.97 |
| 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 | 25,967,079.31 | 6,360,733.12 | 33,862,787.66 | 23,233,917.78 | 8,629,528.23 | 235,366.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,624.69 | 229,658.24 | 7,531,285.09 | 6,756,425.26 | 5,157,075.82 | -198,442.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,492,996.63 | 8,952,528.34 | 312,399.29 | 45,039,747.37 | 31,302,380.61 | 21,488,465.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,177,577.35 | -7,480,190.20 | -32,800,121.83 | -25,222,251.34 | -12,013,607.10 | -12,912,274.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,686,068.00 | 10,141,541.33 | 63,432,650.72 | 42,755,321.23 | 19,130,571.26 | 10,549,993.19 |
| 营业利润平衡项目(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 | 750,474,848.02 | 393,226,842.28 | 1,872,481,650.87 | 1,379,490,658.05 | 829,891,906.39 | 383,443,812.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,650.66 | 4,692,014.40 | 25,287,666.76 | 20,670,165.03 | 16,408,029.34 | 7,774,472.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,408,372.40 | 6,881,826.49 | 43,952,744.22 | 6,077,798.87 | 4,867,455.82 | 1,470,084.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,481,126.28 | 391,037,030.19 | 1,853,816,573.41 | 1,394,083,024.21 | 841,432,479.91 | 389,748,200.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,047,188.85 | 66,992,683.32 | 209,647,374.75 | 96,968,233.25 | 67,722,641.37 | 59,471,879.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,433,937.43 | 324,044,346.87 | 1,644,169,198.66 | 1,297,114,790.96 | 773,709,838.54 | 330,276,321.50 |
| (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 | 616,433,937.43 | 324,044,346.87 | 1,644,169,198.66 | 1,297,114,790.96 | 773,709,838.54 | 330,276,321.50 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| (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 | 638,048,458.19 | 334,959,613.24 | 1,652,482,815.41 | 1,296,928,828.94 | 784,403,787.30 | 334,683,660.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,614,520.76 | -10,915,266.37 | -8,313,616.75 | 185,962.02 | -10,693,948.76 | -4,407,338.80 |
| 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 | 578,173,502.01 | 279,903,960.88 | 1,450,740,530.12 | 1,054,399,700.00 | 601,818,981.63 | 286,600,179.96 |
| 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 | 0.29 | 0.15 | 0.76 | 0.59 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.15 | 0.75 | 0.59 | 0.36 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,925,227.04 | -26,814,517.03 | -94,946,218.21 | -153,061,627.39 | -123,556,430.40 | -115,013,791.93 |
| 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 | 399,234,883.01 | -32,697,351.22 | -88,021,640.42 | -154,327,366.09 | -121,130,378.04 | -113,139,407.04 |
| 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 | 15,690,344.03 | 5,882,834.19 | -6,924,577.79 | 1,265,738.70 | -2,426,052.36 | -1,874,384.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,359,164.47 | 297,229,829.84 | 1,549,222,980.45 | 1,144,053,163.57 | 650,153,408.14 | 215,262,529.57 |
| 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 | 1,037,283,341.20 | 302,262,262.02 | 1,564,461,174.99 | 1,142,601,462.85 | 663,273,409.26 | 221,544,253.26 |
| 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 | -5,924,176.73 | -5,032,432.18 | -15,238,194.54 | 1,451,700.72 | -13,120,001.12 | -6,281,723.69 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-05 | 2025-10-29 | 2025-07-29 | 2025-04-26 | 2025-02-12 | 2024-10-30 | 2024-07-25 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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