| 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 | 5,337,529,328.48 | 2,568,652,385.74 | 11,258,253,185.77 | 8,443,969,221.71 | 5,738,811,215.90 | 2,785,276,984.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,529,328.48 | 2,568,652,385.74 | 11,258,253,185.77 | 8,443,969,221.71 | 5,738,811,215.90 | 2,785,276,984.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,410,995.34 | 1,971,940,058.07 | 9,782,744,957.29 | 7,659,210,975.12 | 5,196,107,272.19 | 2,411,321,607.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,719,073.76 | 1,903,245,378.61 | 9,552,688,129.67 | 7,320,427,010.78 | 5,013,564,972.31 | 2,325,002,373.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,364.74 | 5,071,092.81 | 19,565,147.65 | 15,720,297.36 | 9,666,462.34 | 4,908,819.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,078.30 | 3,492,227.51 | 15,222,827.74 | 11,595,816.28 | 7,801,478.08 | 3,768,023.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,302.19 | 7,056,437.54 | 24,674,780.34 | 19,882,608.34 | 12,459,891.26 | 5,962,678.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,298,701.31 | 60,180,553.63 | 194,600,460.54 | 157,605,047.14 | 102,896,781.82 | 52,364,405.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,887,475.04 | -7,105,632.03 | -24,006,388.65 | 133,980,195.22 | 49,717,686.38 | 19,315,306.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,894,087.13 | 69,352,449.72 | 321,263,200.31 | 239,426,227.42 | 158,582,511.92 | 77,167,685.60 |
| 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 | 12,061,373.89 | 12,191,278.04 | 37,282,562.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,780,976.41 | 21,491,760.43 | 207,194,504.49 | 142,216,997.53 | 111,407,544.88 | 40,573,952.30 |
| 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 | 2,159,624.37 | -4,798,651.39 | 38,041,804.20 | 26,215,777.85 | 20,803,197.93 | 4,574,795.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,889,247.33 | 93,355,769.98 | 395,255,457.83 | 370,060,441.56 | 194,493,961.00 | 97,482,225.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,546,866.97 | 832,115.19 | -39,859,967.04 | 5,957,594.02 | 4,564,849.79 | 2,082,864.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,290,073.17 | 8,532,159.35 | 379,674,947.93 | 183,245,623.63 | 161,871,992.86 | 6,303,525.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,593,136.97 | 733,115,410.66 | 2,455,055,734.57 | 1,486,238,903.33 | 1,015,042,292.24 | 520,397,945.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,459.36 | 30,092.16 | 1,026,774.28 | 251,984.28 | 172,802.00 | 50,852.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,975.75 | 34,338.45 | 1,441,293.04 | 1,207,717.63 | 1,187,906.62 | 52,197.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,884,620.58 | 733,111,164.37 | 2,454,641,215.81 | 1,485,283,169.98 | 1,014,027,187.62 | 520,396,600.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,079,435.90 | 185,475,613.04 | 615,559,193.26 | 372,859,907.27 | 253,444,433.62 | 131,442,013.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,805,184.68 | 547,635,551.33 | 1,839,082,022.55 | 1,112,423,262.71 | 760,582,754.00 | 388,954,587.20 |
| (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 | 1,072,805,184.68 | 547,635,551.33 | 1,839,082,022.55 | 1,112,423,262.71 | 760,582,754.00 | 388,954,587.20 |
| (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 | 1,071,548,262.44 | 546,859,911.11 | 1,835,400,630.39 | 1,108,783,203.18 | 756,784,931.27 | 388,593,324.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,922.24 | 775,640.22 | 3,681,392.16 | 3,640,059.53 | 3,797,822.73 | 361,262.26 |
| 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 | 823,817,327.56 | 441,827,262.01 | 1,099,092,669.82 | 608,578,006.63 | 424,041,352.89 | 284,044,558.08 |
| 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 | 0.51 | 0.26 | 0.87 | 0.53 | 0.36 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.26 | 0.87 | 0.53 | 0.36 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,536,210.02 | -1,844,535.23 | 9,245,937.66 | -6,574,039.40 | 3,851,694.47 | 1,074,983.10 |
| 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 | -10,536,209.26 | -1,844,535.62 | 9,245,937.66 | -6,574,039.40 | 3,851,694.47 | 1,074,983.10 |
| 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 | -0.76 | 0.39 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,268,974.66 | 545,791,016.10 | 1,848,327,960.21 | 1,105,849,223.31 | 764,434,448.47 | 390,029,570.30 |
| 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 | 1,061,012,053.18 | 545,015,375.49 | 1,844,646,568.05 | 1,102,209,163.78 | 760,636,625.74 | 389,668,308.04 |
| 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 | 1,256,921.48 | 775,640.61 | 3,681,392.16 | 3,640,059.53 | 3,797,822.73 | 361,262.26 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 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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