| 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 | 10,736,627,858.45 | 4,848,071,704.63 | 15,838,851,828.27 | 12,558,281,502.26 | 7,873,287,852.10 | 3,482,167,762.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,627,858.45 | 4,848,071,704.63 | 15,838,851,828.27 | 12,558,281,502.26 | 7,873,287,852.10 | 3,482,167,762.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,907,474,902.67 | 3,666,582,237.37 | 11,880,222,881.22 | 9,307,865,993.70 | 5,789,416,493.27 | 2,694,283,711.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,414,233.78 | 2,692,191,694.25 | 8,741,561,002.65 | 6,900,766,355.51 | 4,361,743,974.96 | 1,992,820,077.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,926,886.05 | 16,766,543.06 | 62,671,297.90 | 50,036,642.87 | 29,619,551.34 | 11,066,111.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,329,210.88 | 46,761,731.42 | 159,792,746.97 | 123,706,925.92 | 84,274,324.88 | 36,832,629.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,519,057.85 | 808,755,109.08 | 2,681,079,787.33 | 2,061,924,530.45 | 1,225,004,097.18 | 595,949,214.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,508,136.30 | 120,173,886.77 | 425,653,777.87 | 306,345,239.95 | 193,218,982.07 | 102,682,253.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,222,622.19 | -18,066,727.21 | -190,535,731.50 | -134,913,701.00 | -104,444,437.16 | -45,066,576.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,129,868.35 | 21,300,027.41 | 102,876,326.85 | 73,448,520.23 | 42,293,783.38 | 18,703,793.37 |
| 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 | 79,295,974.89 | 22,160,317.34 | 32,948,581.67 | 29,774,980.20 | 14,529,543.93 | 27,353,914.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,706,210.22 | 26,188,709.61 | 95,315,854.42 | 66,712,738.59 | 35,853,332.04 | 8,622,337.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536.22 | 176.99 | -98,089.03 | -189,568.80 | -139,765.15 | -184,050.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,927,701.18 | 1,186,838.66 | -957,927.08 | -2,990,952.62 | -1,620,082.80 | -622,999.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,540,977.46 | 7,494,856.55 | 58,932,668.69 | 24,222,908.00 | 17,286,505.05 | 11,667,354.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,766,880.95 | 1,238,520,366.41 | 4,144,770,035.72 | 3,367,945,613.93 | 2,149,780,891.90 | 834,720,609.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,349.85 | 1,439,316.14 | 2,150,250.55 | 1,513,704.98 | 931,643.48 | 439,003.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,497,755.39 | 6,769,614.89 | 39,607,987.57 | 15,485,800.02 | 8,771,184.95 | 5,441,369.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,569,475.41 | 1,233,190,067.66 | 4,107,312,298.70 | 3,353,973,518.89 | 2,141,941,350.43 | 829,718,243.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,054,911.61 | 253,234,694.50 | 780,883,294.01 | 646,581,111.45 | 411,349,851.64 | 165,837,845.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,514,563.80 | 979,955,373.16 | 3,326,429,004.69 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 |
| (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 | 2,374,514,563.80 | 979,955,373.16 | 3,326,429,004.69 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 |
| (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 | 2,374,750,785.44 | 980,009,530.26 | 3,326,708,852.44 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,221.64 | -54,157.10 | -279,847.75 | - | - | - |
| 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 | 2,270,463,283.77 | 958,792,530.13 | 3,262,248,937.81 | 2,663,231,164.12 | 1,706,911,693.93 | 624,426,053.36 |
| 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 | 4.57 | 1.88 | 6.40 | 5.21 | 4.33 | 1.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 1.88 | 6.40 | 5.21 | 4.33 | 1.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,937,665.56 | -9,658,435.85 | 37,386,636.94 | -8,234,711.91 | 10,552,882.86 | 522,591.60 |
| 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 | -26,937,665.56 | -9,658,435.85 | 37,386,636.94 | -8,234,711.91 | 10,552,882.86 | 522,591.60 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,576,898.24 | 970,296,937.31 | 3,363,815,641.63 | 2,699,157,695.53 | 1,741,144,381.65 | 664,402,989.90 |
| 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 | 2,347,813,119.88 | 970,351,094.41 | 3,364,095,489.38 | 2,699,157,695.53 | 1,741,144,381.65 | 664,402,989.90 |
| 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 | -236,221.64 | -54,157.10 | -279,847.75 | - | - | - |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-07-26 | 2025-04-16 | 2025-03-08 | 2024-10-30 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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