| 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 | 33,491,126,598.02 | 14,557,270,380.82 | 67,090,551,501.44 | 49,196,524,587.27 | 31,272,282,186.40 | 14,452,258,268.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,491,126,598.02 | 14,557,270,380.82 | 67,090,551,501.44 | 49,196,524,587.27 | 31,272,282,186.40 | 14,452,258,268.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,723,997,396.80 | 14,204,971,689.57 | 66,151,595,480.71 | 48,629,877,312.50 | 30,824,436,646.74 | 14,274,842,694.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,341,074,001.83 | 13,609,078,420.96 | 63,313,730,444.26 | 46,435,648,797.36 | 29,392,562,828.22 | 13,599,624,818.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,176,064.03 | 232,911,403.43 | 1,209,247,285.31 | 919,263,793.37 | 600,887,818.92 | 260,875,111.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,733,206.54 | 50,895,621.83 | 188,840,984.70 | 135,409,283.73 | 87,185,658.42 | 44,175,669.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,582,188.85 | 24,063,343.54 | 105,507,878.81 | 71,291,600.74 | 43,726,863.02 | 18,057,131.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,473,603.48 | 187,589,703.59 | 711,031,647.26 | 557,822,989.68 | 365,719,728.59 | 187,222,045.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,958,332.07 | 100,433,196.22 | 623,237,240.37 | 510,440,847.62 | 334,353,749.57 | 164,887,918.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,591,865.17 | 173,338,671.99 | 828,296,770.63 | 658,215,685.64 | 451,507,251.18 | 217,668,881.14 |
| 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 | -19,795,376.79 | 15,464,862.32 | -6,185,820.32 | 4,425,650.84 | 6,223,119.17 | 11,449,808.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,717.19 | 12,096,798.14 | 63,269,509.38 | 59,149,079.72 | 29,449,060.80 | 17,124,338.32 |
| 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 | 19,086,715.39 | 8,410,094.31 | 40,592,671.45 | 32,827,835.84 | 19,132,382.34 | 5,279,628.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,676.01 | 18,188.32 | 600,333.43 | 565,549.15 | 338,968.43 | 327,867.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,090,250.01 | -100,026,917.73 | -109,795,273.92 | -101,817,316.12 | -35,391,458.42 | -29,223,284.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,438.14 | 4,757,686.51 | -8,580,148.86 | -7,352,385.93 | -5,800,926.63 | -3,043,908.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,269,292.98 | 55,879,640.14 | 326,104,603.09 | 237,384,121.02 | 194,185,699.75 | 120,341,743.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,028,912.34 | 340,488,948.95 | 1,204,369,223.53 | 759,001,973.45 | 636,850,002.76 | 294,392,139.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,220,527.97 | 16,413,825.51 | 62,589,706.23 | 47,551,788.62 | 28,754,780.89 | 14,268,993.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,440.34 | 219,443.27 | 10,045,094.71 | 1,476,035.47 | 408,223.39 | 108,895.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,901,999.97 | 356,683,331.19 | 1,256,913,835.05 | 805,077,726.60 | 665,196,560.26 | 308,552,237.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,264,852.14 | 49,983,607.81 | 156,542,747.86 | 59,557,159.57 | 60,570,717.14 | 33,383,889.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,637,147.83 | 306,699,723.38 | 1,100,371,087.19 | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 |
| (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 | 709,637,147.83 | 306,699,723.38 | 1,100,371,087.19 | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 |
| (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 | 709,180,340.26 | 306,422,925.67 | 1,100,475,750.68 | 745,584,337.96 | 604,664,674.92 | 275,181,070.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,807.57 | 276,797.71 | -104,663.49 | -63,770.93 | -38,831.80 | -12,722.59 |
| 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 | 660,247,158.75 | 260,343,059.67 | 964,083,873.65 | 637,280,596.04 | 539,110,519.24 | 230,124,213.88 |
| 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 | 0.48 | 0.21 | 0.73 | 0.50 | 0.40 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.21 | 0.73 | 0.50 | 0.40 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -971,137.19 | -489,196.34 | 2,098,145.94 | -1,368,283.02 | 1,453,950.56 | 481,010.23 |
| 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 | -971,137.19 | -489,196.34 | 2,098,145.94 | -1,368,283.02 | 1,453,950.56 | 481,010.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,666,010.64 | 306,210,527.04 | 1,102,469,233.13 | 744,152,284.01 | 606,079,793.68 | 275,649,358.60 |
| 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 | 708,209,203.07 | 305,933,729.33 | 1,102,573,896.62 | 744,216,054.94 | 606,118,625.48 | 275,662,081.19 |
| 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 | 456,807.57 | 276,797.71 | -104,663.49 | -63,770.93 | -38,831.80 | -12,722.59 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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