| 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 | 7,604,440,456.71 | 3,599,860,139.52 | 15,126,651,674.36 | 11,076,641,900.27 | 7,543,812,558.89 | 3,754,752,131.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,440,456.71 | 3,599,860,139.52 | 15,126,651,674.36 | 11,076,641,900.27 | 7,543,812,558.89 | 3,754,752,131.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,871,148.71 | 3,145,966,009.98 | 13,247,140,742.20 | 9,737,256,806.71 | 6,512,856,567.92 | 3,197,062,043.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,859,842.90 | 2,760,277,729.26 | 11,602,494,309.32 | 8,568,824,078.79 | 5,740,116,959.14 | 2,757,809,540.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,220.32 | 19,102,249.29 | 97,213,672.95 | 71,329,761.69 | 45,261,703.53 | 21,687,281.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,800,921.42 | 29,180,607.07 | 127,920,808.66 | 98,248,031.74 | 71,451,139.94 | 38,425,089.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,028,463.57 | 242,230,284.87 | 986,207,826.57 | 689,734,748.95 | 463,468,981.57 | 279,795,284.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,616,936.06 | 99,965,793.64 | 504,513,774.19 | 366,135,479.85 | 241,276,259.42 | 117,275,823.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,365,235.56 | -4,790,654.15 | -71,209,649.49 | -57,015,294.31 | -48,718,475.68 | -17,930,975.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,953.61 | 2,043,238.86 | 1,540,461.26 | 7,359,130.43 | 4,990,383.46 | 2,088,155.74 |
| 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 | 11,998,224.44 | 10,237,413.14 | 62,232,760.25 | 8,244,889.03 | 3,055,114.23 | 4,199,253.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,548.87 | 8,853,676.57 | 30,793,717.32 | 19,396,964.97 | 12,097,492.15 | 3,186,580.53 |
| 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 | 2,420,261.93 | 1,404,748.28 | 4,070,286.43 | 3,549,320.07 | 2,383,091.31 | 1,032,312.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,021.28 | -9,900.92 | -3,474,859.28 | -3,072,211.04 | -2,562,889.81 | -865,753.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,883,647.91 | -10,052,395.37 | -52,204,800.40 | -1,140,579.07 | 1,393,995.62 | -10,319,304.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,699,958.58 | 6,890,515.05 | -7,325,736.16 | -12,009,882.96 | -13,218,709.54 | 2,580,836.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,400,011.72 | 18,534,358.27 | 44,877,382.29 | 27,295,093.14 | 20,894,713.88 | 11,409,050.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,141,465.26 | 488,347,796.28 | 1,954,409,396.18 | 1,378,099,367.63 | 1,052,615,707.50 | 567,880,749.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,361,112.30 | 31,878,818.76 | 37,755,358.83 | 13,607,802.01 | 9,809,273.60 | 9,037,238.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,541.34 | 714,101.69 | 3,889,095.73 | 2,015,188.43 | 896,186.27 | 141,973.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,314,036.22 | 519,512,513.35 | 1,988,275,659.28 | 1,389,691,981.21 | 1,061,528,794.83 | 576,776,014.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,256,516.26 | 126,086,584.68 | 474,657,071.14 | 327,683,368.91 | 245,474,216.25 | 135,707,348.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,057,519.96 | 393,425,928.67 | 1,513,618,588.14 | 1,062,008,612.30 | 816,054,578.58 | 441,068,665.56 |
| (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 | 675,057,519.96 | 393,425,928.67 | 1,513,618,588.14 | 1,062,008,612.30 | 816,054,578.58 | 441,068,665.56 |
| (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 | 675,939,959.13 | 394,524,301.61 | 1,484,831,242.06 | 1,047,071,874.03 | 802,646,608.22 | 438,407,731.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,439.17 | -1,098,372.94 | 28,787,346.08 | 14,936,738.27 | 13,407,970.36 | 2,660,934.00 |
| 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 | 603,315,082.42 | 343,034,225.89 | 1,359,549,222.09 | 1,001,069,817.67 | 772,020,955.38 | 419,764,179.60 |
| 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 | 2.31 | 1.35 | 5.08 | 3.58 | 2.75 | 1.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.35 | 5.08 | 3.58 | 2.75 | 1.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,280.53 | 81,663.57 | 1,519,848.83 | 1,863,352.11 | 16,373.64 | -222,523.53 |
| 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 | 2,160,661.06 | 57,152.98 | 1,063,679.88 | 1,304,083.74 | 11,459.24 | -155,735.09 |
| 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 | 926,619.47 | 24,510.59 | 456,168.95 | 559,268.37 | 4,914.40 | -66,788.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,144,800.49 | 393,507,592.24 | 1,515,138,436.97 | 1,063,871,964.41 | 816,070,952.22 | 440,846,142.03 |
| 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 | 678,100,620.19 | 394,581,454.59 | 1,485,894,921.94 | 1,048,375,957.77 | 802,658,067.46 | 438,251,996.47 |
| 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 | 44,180.30 | -1,073,862.35 | 29,243,515.03 | 15,496,006.64 | 13,412,884.76 | 2,594,145.56 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |