| 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 | 8,240,884,321.27 | 3,447,329,769.42 | 18,924,725,414.70 | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,884,321.27 | 3,447,329,769.42 | 18,924,725,414.70 | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,634,912.09 | 3,055,341,419.00 | 16,268,617,159.21 | 11,785,160,482.32 | 7,735,422,136.74 | 3,444,023,959.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,254,440,748.14 | 2,265,208,498.32 | 12,128,207,991.10 | 8,945,927,658.27 | 5,787,679,014.01 | 2,535,702,645.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,866,581.11 | 163,969,490.07 | 1,023,355,959.79 | 653,429,469.37 | 418,268,051.05 | 224,772,953.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,038,745.41 | 39,458,067.83 | 170,855,719.69 | 103,654,389.86 | 59,056,041.02 | 23,303,010.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,753,290.63 | 403,170,226.92 | 1,893,420,819.86 | 1,408,675,254.82 | 977,585,501.16 | 419,674,719.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,540,511.70 | 309,006,163.86 | 1,301,420,100.00 | 924,875,255.30 | 601,779,214.57 | 296,808,084.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,004,964.90 | -125,471,028.00 | -248,643,431.23 | -251,401,545.30 | -108,945,685.07 | -56,237,453.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,809,203.96 | 43,425,008.99 | 135,820,998.23 | 145,343,371.19 | 109,898,384.02 | 47,362,714.28 |
| 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 | -110,885,363.82 | -56,229,727.79 | 61,362,547.37 | 2,621,008.03 | 98,115,986.50 | 40,008,339.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,226,390.06 | 5,980,793.03 | 90,031,235.70 | 76,869,742.53 | 16,455,816.63 | 2,119,644.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,866,503.64 | -420,853.86 | 957,754.52 | 155,527.74 | 1,441,833.73 | -492,071.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,226,388.21 | -10,798,824.32 | -126,932,866.07 | -37,351,209.34 | -9,791,915.90 | -7,803,803.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,315,650.23 | 38,437,605.08 | 314,828,305.60 | 245,940,820.80 | 196,429,970.66 | 49,824,731.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,360,413.68 | 368,957,342.56 | 2,996,355,232.61 | 2,381,788,438.23 | 1,150,103,162.89 | 260,949,884.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,566.21 | 3,136,088.25 | 24,639,919.75 | 19,827,274.74 | 15,072,682.43 | 4,970,850.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,375.08 | 2,589,438.12 | 26,441,570.05 | 19,739,510.63 | 3,768,076.85 | 5,410,453.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,415,604.81 | 369,503,992.69 | 2,994,553,582.31 | 2,381,876,202.34 | 1,161,407,768.47 | 260,510,281.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,174,243.23 | 60,145,329.29 | 391,241,604.58 | 346,697,116.69 | 168,604,523.23 | 42,141,232.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,241,361.58 | 309,358,663.40 | 2,603,311,977.73 | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 |
| (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 | 1,021,241,361.58 | 309,358,663.40 | 2,603,311,977.73 | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 |
| (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 | 1,018,206,611.26 | 307,934,611.81 | 2,599,129,018.13 | 2,030,852,306.67 | 989,678,811.09 | 217,941,310.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,750.32 | 1,424,051.59 | 4,182,959.60 | 4,326,778.98 | 3,124,434.15 | 427,738.48 |
| 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 | 942,580,307.62 | 265,910,574.40 | 2,315,946,230.66 | 1,762,930,555.24 | 776,351,948.25 | 142,840,011.31 |
| 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 | 1.67 | 0.51 | 4.29 | 3.33 | 1.62 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 0.50 | 4.23 | 3.29 | 1.59 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,213,118.96 | -8,138,260.29 | 24,717,858.21 | -9,685,580.75 | -30,007,832.60 | -3,125,708.14 |
| 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 | -5,213,118.96 | -8,138,260.29 | 24,717,858.21 | -9,685,580.75 | -30,007,832.60 | -3,125,708.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,028,242.62 | 301,220,403.11 | 2,628,029,835.94 | 2,025,493,504.90 | 962,795,412.64 | 215,243,340.49 |
| 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 | 1,012,993,492.30 | 299,796,351.52 | 2,623,846,876.34 | 2,021,166,725.92 | 959,670,978.49 | 214,815,602.01 |
| 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 | 3,034,750.32 | 1,424,051.59 | 4,182,959.60 | 4,326,778.98 | 3,124,434.15 | 427,738.48 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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