| 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 | 3,903,748,524.59 | 2,009,816,440.87 | 7,171,095,316.82 | 6,045,717,631.15 | 4,113,412,567.53 | 2,008,033,045.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,748,524.59 | 2,009,816,440.87 | 7,171,095,316.82 | 6,045,717,631.15 | 4,113,412,567.53 | 2,008,033,045.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,981,321.72 | 1,244,598,834.36 | 4,168,906,434.47 | 3,693,473,228.40 | 2,574,116,407.50 | 1,244,777,149.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,979,684.23 | 1,065,856,610.97 | 3,459,538,160.64 | 3,165,840,348.47 | 2,231,403,482.66 | 1,084,552,712.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,191,295.42 | 23,670,689.12 | 114,327,018.51 | 83,698,611.00 | 53,862,045.78 | 22,498,968.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,130,354.42 | 14,119,811.82 | 66,472,609.95 | 43,959,631.15 | 27,451,676.25 | 12,411,526.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,352.70 | 6,578,968.38 | 21,174,246.81 | 18,174,250.25 | 8,751,558.29 | 3,667,840.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,564,125.16 | 68,791,766.78 | 254,001,914.87 | 181,202,362.31 | 122,261,323.17 | 57,575,420.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,624,509.79 | 65,580,987.29 | 253,392,483.69 | 200,598,025.22 | 130,386,321.35 | 64,070,681.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,893,672.62 | 43,215,652.90 | 188,022,599.80 | 142,660,271.70 | 95,947,610.11 | 48,320,471.24 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,049.12 | 16,190,792.07 | 27,355,894.57 | 6,875,388.81 | 4,326,637.42 | 1,934,353.18 |
| 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 | 24,610,243.20 | 13,422,628.95 | 20,811,196.59 | 1,803,273.45 | 2,009,074.91 | 750,605.73 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 373.22 | -3,060.54 | 338,135.88 | 384,910.52 | 420,281.01 | 369,910.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,273,299.26 | -14,528,804.46 | -20,400,012.71 | -17,644,005.26 | -9,287,818.75 | -6,146,167.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,874,237.49 | 6,961,423.55 | -83,083,607.05 | -44,868,643.81 | -19,864,319.66 | -10,761,463.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,018,496.60 | 54,010,083.57 | 169,873,385.62 | 126,930,351.29 | 92,273,608.50 | 41,845,642.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,611,585.06 | 827,848,040.70 | 3,096,272,678.66 | 2,423,922,404.30 | 1,607,164,548.55 | 790,498,170.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,356,682.96 | 12,897,853.47 | 24,684,454.14 | 21,147,955.03 | 20,589,045.70 | 20,280,402.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,791.94 | 897,243.64 | 8,859,971.61 | 5,342,242.59 | 1,476,899.65 | 1,142,514.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,982,476.08 | 839,848,650.53 | 3,112,097,161.19 | 2,439,728,116.74 | 1,626,276,694.60 | 809,636,059.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,722,146.88 | 96,153,331.19 | 327,614,991.30 | 264,407,130.79 | 166,437,995.88 | 84,982,847.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,260,329.20 | 743,695,319.34 | 2,784,482,169.89 | 2,175,320,985.95 | 1,459,838,698.72 | 724,653,211.72 |
| (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 | 1,473,260,329.20 | 743,695,319.34 | 2,784,482,169.89 | 2,175,320,985.95 | 1,459,838,698.72 | 724,653,211.72 |
| (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 | 1,424,710,333.57 | 715,952,104.85 | 2,703,879,858.20 | 2,110,861,973.36 | 1,422,859,331.76 | 712,424,891.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,549,995.63 | 27,743,214.49 | 80,602,311.69 | 64,459,012.59 | 36,979,366.96 | 12,228,320.23 |
| 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 | 1,370,294,249.21 | 673,498,773.29 | 2,618,894,932.26 | 2,032,866,827.88 | 1,351,868,965.11 | 668,609,958.88 |
| 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 | 0.84 | 0.42 | 1.60 | 1.24 | 0.84 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.41 | 1.58 | 1.21 | 0.81 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,535.10 | 294,726.02 | 3,078,657.82 | -12,456,052.18 | 986,527.22 | 1,286,486.81 |
| 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 | -1,358,264.01 | 200,630.97 | 3,555,954.35 | -9,838,738.98 | 637,900.93 | 964,801.76 |
| 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 | -872,271.09 | 94,095.05 | -477,296.53 | -2,617,313.20 | 348,626.29 | 321,685.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,029,794.10 | 743,990,045.36 | 2,787,560,827.71 | 2,162,864,933.77 | 1,460,825,225.94 | 725,939,698.53 |
| 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 | 1,423,352,069.56 | 716,152,735.82 | 2,707,435,812.55 | 2,101,023,234.38 | 1,423,497,232.69 | 713,389,693.25 |
| 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 | 47,677,724.54 | 27,837,309.54 | 80,125,015.16 | 61,841,699.39 | 37,327,993.25 | 12,550,005.28 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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