| 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 | 12,934,627,599.03 | 5,767,593,240.00 | 26,600,328,450.94 | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,627,599.03 | 5,767,593,240.00 | 26,600,328,450.94 | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,704,235,503.29 | 5,272,263,011.79 | 23,534,876,960.27 | 17,067,035,605.05 | 10,765,426,237.40 | 4,983,177,157.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,770,831.37 | 4,620,254,359.91 | 21,066,746,134.44 | 15,254,690,171.65 | 9,613,009,267.55 | 4,412,498,204.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,060,676.30 | 342,177,460.03 | 1,224,242,543.46 | 860,011,495.38 | 533,298,050.74 | 255,646,435.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,636,907.56 | 45,566,666.06 | 183,296,384.76 | 133,556,282.96 | 84,832,335.87 | 39,949,826.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,613,897.97 | 68,503,348.07 | 274,039,830.25 | 228,262,185.71 | 147,701,007.66 | 78,234,798.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,158,457.59 | 190,076,492.53 | 620,867,938.38 | 472,161,064.87 | 313,068,483.72 | 156,408,051.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,005,267.50 | 5,684,685.19 | 165,684,128.98 | 118,354,404.48 | 73,517,091.86 | 40,439,840.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,530,742.57 | 47,521,612.03 | 237,972,888.20 | 175,859,224.78 | 115,347,505.11 | 57,303,763.45 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,018,222.92 | 267,953.40 | 63,334.44 | -97,437.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,948,234.37 | 11,552,747.62 | 84,364,589.22 | 55,491,224.83 | 25,122,694.10 | 10,329,463.45 |
| 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 | 21,235,412.15 | 11,552,747.62 | 45,857,248.62 | 29,456,502.55 | 18,600,856.29 | 9,072,913.83 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 389,596.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,245,147.39 | -20,894,456.54 | -59,338,979.48 | -33,479,270.33 | -22,629,644.58 | -11,381,393.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,315.66 | 64,733,784.19 | -79,776,922.89 | -65,652,497.35 | -22,955,582.19 | -6,865,384.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,315,449.17 | 115,633,311.74 | 407,860,226.79 | 305,581,248.30 | 245,316,990.75 | 86,929,930.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,008,947.55 | 666,355,615.22 | 3,419,968,223.72 | 2,547,168,044.71 | 1,681,311,791.55 | 783,949,892.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,104.76 | 4,519,291.59 | 26,452,409.16 | 26,605,444.37 | 24,918,665.43 | 2,499,770.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,986.18 | 3,217,452.35 | 25,161,191.02 | 16,523,544.11 | 14,593,503.27 | 2,934,109.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,443,066.13 | 667,657,454.46 | 3,421,259,441.86 | 2,557,249,944.97 | 1,691,636,953.71 | 783,515,553.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,499,705.66 | 101,640,774.89 | 417,572,835.57 | 314,498,079.41 | 230,036,509.09 | 135,549,569.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,943,360.47 | 566,016,679.57 | 3,003,686,606.29 | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 |
| (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 | 1,295,943,360.47 | 566,016,679.57 | 3,003,686,606.29 | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 |
| (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 | 1,294,928,327.93 | 565,467,923.13 | 3,000,605,982.24 | 2,234,055,468.46 | 1,456,245,678.61 | 645,401,996.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,032.54 | 548,756.44 | 3,080,624.05 | 8,696,397.10 | 5,354,766.01 | 2,563,987.58 |
| 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 | 1,161,595,892.64 | 486,600,461.87 | 2,728,318,259.04 | 2,023,260,388.40 | 1,295,768,391.51 | 596,005,077.10 |
| 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 | 0.75 | 0.33 | 1.79 | 1.33 | 0.88 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.33 | 1.78 | 1.33 | 0.88 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,492,257.21 | 20,220,036.66 | -86,701,368.66 | -66,697,710.20 | -28,471,695.74 | 242,752.89 |
| 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 | 111,441,020.65 | 20,219,414.31 | -86,686,965.61 | -66,462,126.58 | -28,347,605.24 | 296,299.33 |
| 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 | 51,236.56 | 622.35 | -14,403.05 | -235,583.62 | -124,090.50 | -53,546.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,435,617.68 | 586,236,716.23 | 2,916,985,237.63 | 2,176,054,155.36 | 1,433,128,748.88 | 648,208,736.76 |
| 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 | 1,406,369,348.58 | 585,687,337.44 | 2,913,919,016.63 | 2,167,593,341.88 | 1,427,898,073.37 | 645,698,295.62 |
| 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 | 1,066,269.10 | 549,378.79 | 3,066,221.00 | 8,460,813.48 | 5,230,675.51 | 2,510,441.14 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 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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