| 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 | 4,336,118,273.46 | 1,897,923,216.27 | 7,798,913,979.04 | 6,133,786,224.15 | 3,859,455,112.77 | 1,451,856,439.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,118,273.46 | 1,897,923,216.27 | 7,798,913,979.04 | 6,133,786,224.15 | 3,859,455,112.77 | 1,451,856,439.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,440,345.91 | 1,321,955,899.63 | 5,757,047,784.89 | 4,343,367,313.17 | 2,777,122,354.63 | 982,449,284.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,116,781.29 | 1,128,101,475.45 | 5,065,980,518.04 | 3,916,116,345.90 | 2,496,906,025.45 | 855,058,537.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,422,935.23 | 69,870,805.03 | 255,918,596.38 | 180,455,797.31 | 118,555,198.31 | 50,632,612.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,837,400.76 | 18,122,308.52 | 48,347,359.93 | 30,505,385.70 | 21,843,610.36 | 10,267,907.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,398,693.36 | 100,226,998.16 | 253,881,041.19 | 137,511,658.38 | 79,548,974.02 | 55,429,472.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,385,662.04 | 98,929,790.72 | 224,833,897.80 | 142,376,829.37 | 87,797,458.96 | 28,621,622.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,721,126.77 | -93,295,478.25 | -91,913,628.45 | -63,598,703.49 | -27,528,912.47 | -17,560,867.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,424,209.24 | 5,791,141.91 | 10,773,913.31 | 6,968,199.65 | 4,620,773.48 | 2,438,696.72 |
| 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 | -24,033,921.61 | -21,153,697.11 | -108,178,333.69 | -110,114,424.73 | -118,562,840.13 | -101,714,547.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,678.66 | 750,186.04 | -17,586,789.46 | -1,202,321.13 | -2,508,275.43 | 9,783,557.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -70,283,968.92 | -3,596,496.37 | -3,596,496.37 | 9,783,557.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,889.80 | 32,884.96 | -10,966.53 | -42,785.43 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -7,123,887.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,500,101.46 | -42,222,836.22 | -18,579,669.54 | -12,253,153.82 | -12,231,152.33 | -21,526,886.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,931,754.87 | 14,362,150.29 | 45,433,101.18 | 32,566,696.26 | 25,646,321.89 | 13,020,464.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,467,227.81 | 527,736,004.60 | 1,935,819,648.61 | 1,699,372,922.13 | 974,676,812.14 | 368,969,743.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,124.72 | 478,886.16 | 3,749,804.27 | 4,109,001.81 | 583,586.08 | 558,309.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,306.56 | 368,457.43 | 1,326,682.61 | 180,281.91 | 273,763.72 | 51,083.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,808,045.97 | 527,846,433.33 | 1,938,242,770.27 | 1,703,301,642.03 | 974,986,634.50 | 369,476,968.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,636,529.96 | 99,242,633.41 | 309,204,387.10 | 241,520,541.07 | 150,155,453.03 | 67,263,394.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,171,516.01 | 428,603,799.92 | 1,629,038,383.17 | 1,461,781,100.96 | 824,831,181.47 | 302,213,574.31 |
| (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 | 1,052,171,516.01 | 428,603,799.92 | 1,629,038,383.17 | 1,461,781,100.96 | 824,831,181.47 | 302,213,574.31 |
| (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 | 1,052,121,901.75 | 428,633,168.66 | 1,628,805,154.01 | 1,460,441,797.19 | 824,376,957.04 | 302,213,574.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,614.26 | -29,368.74 | 233,229.16 | 1,339,303.77 | 454,224.43 | - |
| 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 | 1,050,031,663.03 | 430,787,009.23 | 1,638,488,207.24 | 1,482,141,105.59 | 862,629,728.35 | 377,183,312.99 |
| 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 | 2.08 | 0.85 | 3.22 | 2.88 | 1.63 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 0.85 | 3.22 | 2.88 | 1.63 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,117,004.18 | -6,549,017.20 | -89,661,176.97 | -381,234,004.14 | -372,239,100.68 | -63,926,546.32 |
| 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 | -6,117,004.18 | -6,549,017.20 | -89,661,176.97 | -381,234,004.14 | -372,239,100.68 | -63,926,546.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,054,511.83 | 422,054,782.72 | 1,539,377,206.20 | 1,080,547,096.82 | 452,592,080.79 | 238,287,027.99 |
| 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 | 1,046,004,897.57 | 422,084,151.46 | 1,539,143,977.04 | 1,079,207,793.05 | 452,137,856.36 | 238,287,027.99 |
| 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 | 49,614.26 | -29,368.74 | 233,229.16 | 1,339,303.77 | 454,224.43 | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 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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