| 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 | 5,527,429,426.93 | 2,487,814,739.84 | 12,328,513,892.29 | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,429,426.93 | 2,487,814,739.84 | 12,328,513,892.29 | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,471,254.26 | 2,229,369,740.94 | 10,781,792,440.35 | 7,427,160,801.03 | 4,976,569,191.40 | 2,186,778,011.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,865,598.71 | 1,631,956,488.15 | 7,802,676,830.02 | 5,423,122,950.63 | 3,562,042,236.10 | 1,627,955,430.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,458.81 | 6,461,905.67 | 30,463,683.64 | 13,514,917.49 | 9,364,568.90 | 4,205,484.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,256,777.88 | 6,423,859.61 | 53,221,266.46 | 33,632,124.99 | 25,551,756.04 | 7,126,251.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,894,015.13 | 263,536,630.76 | 1,438,983,986.01 | 975,226,031.70 | 715,635,380.70 | 248,973,714.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,557,863.43 | 357,751,629.73 | 1,673,614,925.66 | 1,112,118,274.99 | 749,109,877.40 | 346,517,587.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,213,459.70 | -36,760,772.98 | -217,168,251.44 | -130,453,498.77 | -85,134,627.74 | -48,000,456.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,317.93 | 3,950,972.34 | 12,441,882.61 | 9,796,606.04 | 6,676,754.64 | 3,820,671.22 |
| 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 | 10,859,065.07 | 10,632,368.63 | -9,942,365.68 | -40,149,338.27 | -36,709,633.98 | -27,664,447.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,176,132.12 | 1,833,630.94 | 181,423,463.59 | 137,478,908.14 | 122,750,749.47 | 3,765,423.17 |
| 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 | 18,119,131.91 | 1,692,761.43 | 51,321,668.80 | 22,408,240.90 | 9,268,834.02 | 2,877,786.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,288.09 | -193,904.57 | 1,655,050.26 | 1,438,850.12 | 1,128,329.57 | 5,207.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,270,639.32 | -1,514,443.26 | -42,899,168.97 | -26,761,328.05 | -21,027,688.19 | 2,129,842.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,695,138.39 | -6,400,352.16 | -31,230,043.82 | -70,915,983.26 | -46,035,808.57 | -34,148,891.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,168,005.53 | 7,745,888.39 | 105,902,307.93 | 75,781,442.85 | 30,047,532.36 | 18,282,227.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,411,586.37 | 270,548,186.87 | 1,751,630,695.25 | 1,087,434,690.87 | 861,400,564.97 | 249,432,565.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,519.65 | 191,073.66 | 2,682,376.70 | 1,303,178.08 | 1,050,289.04 | 591,506.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,111.54 | 1,171,301.90 | 45,386,948.81 | 21,436,887.56 | 14,181,642.72 | 4,307,452.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,472,994.48 | 269,567,958.63 | 1,708,926,123.14 | 1,067,300,981.39 | 848,269,211.29 | 245,716,620.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,067.33 | 4,070,087.20 | 105,264,449.29 | 133,071,759.24 | 95,920,622.56 | 33,671,104.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,034,927.15 | 265,497,871.43 | 1,603,661,673.85 | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 |
| (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 | 900,034,927.15 | 265,497,871.43 | 1,603,661,673.85 | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 |
| (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 | 856,544,756.92 | 259,864,121.11 | 1,544,856,196.33 | 891,181,597.60 | 715,785,632.02 | 206,287,043.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,490,170.23 | 5,633,750.32 | 58,805,477.52 | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 |
| 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 | 846,643,025.20 | 245,906,945.62 | 1,658,227,272.52 | 924,398,100.00 | 743,940,856.44 | 223,298,866.77 |
| 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 | 0.69 | 0.21 | 1.25 | 0.72 | 0.58 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.21 | 1.25 | 0.72 | 0.58 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,645,823.59 | -53,414,976.41 | 717,636,964.30 | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 |
| 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 | 175,645,823.59 | -53,414,976.41 | 717,636,964.30 | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,680,750.74 | 212,082,895.02 | 2,321,298,638.15 | 1,303,990,596.78 | 1,017,189,482.65 | 442,040,138.55 |
| 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 | 1,032,190,580.51 | 206,449,144.70 | 2,262,493,160.63 | 1,260,942,972.23 | 980,626,525.94 | 436,281,666.22 |
| 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 | 43,490,170.23 | 5,633,750.32 | 58,805,477.52 | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 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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