| 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 | 11,067,182,245.21 | 5,722,456,111.05 | 22,094,960,780.40 | 17,491,553,320.48 | 10,955,544,969.83 | 5,719,329,813.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,182,245.21 | 5,722,456,111.05 | 22,094,960,780.40 | 17,491,553,320.48 | 10,955,544,969.83 | 5,719,329,813.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,573,490.94 | 5,632,190,655.51 | 21,811,304,288.27 | 16,459,802,995.99 | 10,640,240,211.02 | 5,414,221,527.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,253,730.60 | 4,959,385,821.77 | 18,978,112,657.41 | 14,419,805,290.83 | 9,235,418,041.55 | 4,714,028,552.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,714,362.69 | 10,193,522.89 | 60,425,111.28 | 42,433,972.04 | 27,666,637.35 | 13,284,825.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,476.86 | 5,512,443.13 | 20,584,048.78 | 14,767,811.67 | 10,146,200.11 | 4,249,714.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,220,374.01 | 227,732,773.46 | 781,196,861.49 | 586,282,471.20 | 374,450,587.99 | 192,073,190.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,450,168.35 | 141,281,997.01 | 507,095,360.92 | 374,385,374.92 | 251,506,328.06 | 135,250,039.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,101,378.43 | 288,084,097.25 | 1,463,890,248.39 | 1,022,128,075.33 | 741,052,415.96 | 355,335,205.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,070,060.70 | 282,653,852.41 | 1,351,154,210.28 | 1,051,542,289.19 | 698,537,888.96 | 346,687,139.94 |
| 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 | 282,849.56 | 297,438.83 | 2,067,951.79 | -2,379,840.03 | -3,810,505.54 | -3,923,946.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,822.54 | 889,534.04 | -204,227.32 | -99,888.77 | -181,651.96 | -724,470.60 |
| 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 | 3,489,996.31 | 634,707.81 | -204,227.32 | -99,888.77 | -181,651.96 | -724,470.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,504.61 | 7,783,696.15 | 47,626.16 | 122,372.99 | -3,833.20 | -3,833.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,788.08 | 1,414,153.84 | -12,752,296.23 | -3,901,381.97 | -3,864,378.18 | 207,406.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,319,800.91 | 268,792,579.03 | 825,682,680.68 | 571,861,250.77 | 342,738,283.48 | 195,722,774.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,124,519.97 | 369,442,857.43 | 1,098,498,227.21 | 1,597,352,837.48 | 650,182,673.41 | 496,386,216.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,820,442.90 | 95,782,752.75 | 103,136,162.73 | 86,318,365.78 | 1,374,400.05 | 513,301.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,008.20 | 2,817,938.94 | 2,982,729.18 | 2,194,581.17 | 1,945,059.65 | 1,098,442.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,170,954.67 | 462,407,671.24 | 1,198,651,660.76 | 1,681,476,622.09 | 649,612,013.81 | 495,801,075.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,802,400.34 | 117,500,746.81 | 284,753,175.18 | 410,827,966.47 | 160,441,707.25 | 124,976,206.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,368,554.33 | 344,906,924.43 | 913,898,485.58 | 1,270,648,655.62 | 489,170,306.56 | 370,824,868.62 |
| (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 | 505,368,554.33 | 344,906,924.43 | 913,898,485.58 | 1,270,648,655.62 | 489,170,306.56 | 370,824,868.62 |
| (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 | 505,492,241.40 | 345,002,708.15 | 914,284,351.93 | 1,270,943,795.54 | 489,368,021.54 | 370,924,080.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,687.07 | -95,783.72 | -385,866.35 | -295,139.92 | -197,714.98 | -99,211.56 |
| 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 | 407,602,870.16 | 262,727,458.86 | 802,911,491.65 | 1,188,725,799.15 | 475,439,339.95 | 372,686,913.65 |
| 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 | 0.23 | 0.16 | 0.42 | 0.58 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.42 | 0.58 | 0.22 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,950,752.36 | -337,800,940.07 | 273,475,335.59 | 295,496,245.59 | -47,047,838.57 | -350,586,005.80 |
| 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 | 305,950,752.36 | -337,800,940.07 | 273,475,335.59 | 295,496,245.59 | -47,047,838.57 | -350,586,005.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,319,306.69 | 7,105,984.36 | 1,187,373,821.17 | 1,566,144,901.21 | 442,122,467.99 | 20,238,862.82 |
| 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 | 811,442,993.76 | 7,201,768.08 | 1,187,759,687.52 | 1,566,440,041.13 | 442,320,182.97 | 20,338,074.38 |
| 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 | -123,687.07 | -95,783.72 | -385,866.35 | -295,139.92 | -197,714.98 | -99,211.56 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-15 | 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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