| 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 | 5,535,465,365.91 | 2,566,323,338.58 | 11,206,467,574.84 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,465,365.91 | 2,566,323,338.58 | 11,206,467,574.84 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,276,203.77 | 1,829,483,146.41 | 7,944,331,478.68 | 5,566,232,763.63 | 3,396,099,016.54 | 1,377,885,063.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,852,719.36 | 1,611,516,920.04 | 6,862,480,940.47 | 4,797,758,088.52 | 2,984,136,668.89 | 1,199,421,630.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,929,863.43 | 131,838,507.22 | 548,898,863.86 | 354,019,879.50 | 216,781,146.10 | 97,542,040.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,018,346.61 | 18,481,947.24 | 103,857,731.40 | 63,106,739.22 | 28,960,467.17 | 15,375,336.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,730,155.03 | 81,749,800.27 | 287,728,662.55 | 222,479,664.67 | 130,392,359.27 | 45,386,684.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,719,271.85 | 74,815,568.90 | 271,994,995.30 | 212,879,675.51 | 121,219,404.39 | 53,646,247.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,974,152.51 | -88,919,597.26 | -130,629,714.90 | -84,011,283.79 | -85,391,029.28 | -33,486,876.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,527,802.91 | 8,220,064.49 | 43,579,676.38 | 39,158,761.24 | 33,566,899.61 | 14,930,560.02 |
| 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 | -19,521,127.74 | 46,060,307.46 | 49,910,297.05 | 89,118,876.63 | 39,316,484.97 | 1,143,711.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,875,326.29 | 30,381,536.31 | 91,575,012.23 | 24,241,832.22 | 886,104.89 | -9,626,674.10 |
| 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 | - | - | -285,856.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,894.06 | -38,595.87 | -2,925,850.27 | -3,855,098.61 | 157,401.34 | -145,871.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,788.67 | -761,390.59 | -15,229,844.15 | -1,583,904.73 | -1,674,331.21 | 444,422.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,668.57 | -25,292,618.01 | -83,854,423.65 | -65,775,273.52 | -28,613,440.39 | -13,346,237.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,264,445.98 | 33,890,366.45 | 102,733,348.73 | 80,869,009.39 | 50,282,063.33 | 19,798,793.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,660,580.63 | 821,079,797.92 | 3,404,344,636.10 | 2,572,848,678.58 | 1,412,449,711.96 | 504,115,336.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,989.26 | 123,227.54 | 1,440,347.51 | 607,591.98 | 498,855.63 | 163,773.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,823,491.34 | 754,927.60 | 5,216,041.96 | 4,129,331.53 | 2,638,236.46 | 1,353,588.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,648,078.55 | 820,448,097.86 | 3,400,568,941.65 | 2,569,326,939.03 | 1,410,310,331.13 | 502,925,521.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,099,987.25 | 114,943,245.27 | 440,221,799.19 | 329,723,601.02 | 174,626,503.09 | 70,017,345.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,548,091.30 | 705,504,852.59 | 2,960,347,142.46 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| (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 | 1,521,548,091.30 | 705,504,852.59 | 2,960,347,142.46 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| (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 | 1,522,164,569.91 | 705,543,732.36 | 2,960,347,142.46 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,478.61 | -38,879.77 | - | - | - | - |
| 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 | 1,461,555,273.96 | 612,576,165.28 | 2,805,041,093.70 | 2,083,493,081.42 | 1,162,333,234.13 | 424,687,234.96 |
| 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 | 1.68 | 1.09 | 4.76 | 3.64 | 2.05 | 1.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.09 | 4.76 | 3.64 | 2.05 | 1.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,664.08 | -2,081,152.22 | -151,464.17 | -333,644.03 | -235,791.21 | -265,392.98 |
| 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 | -1,103,664.08 | -2,081,152.22 | -151,464.17 | -333,644.03 | -235,791.21 | -265,392.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,444,427.22 | 703,423,700.37 | 2,960,195,678.29 | 2,239,269,693.98 | 1,235,448,036.83 | 432,642,783.84 |
| 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 | 1,521,060,905.83 | 703,462,580.14 | 2,960,195,678.29 | 2,239,269,693.98 | 1,235,448,036.83 | 432,642,783.84 |
| 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 | -616,478.61 | -38,879.77 | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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