| 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 | 29,077,418,565.64 | 13,003,828,804.30 | 68,715,278,819.50 | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,077,418,565.64 | 13,003,828,804.30 | 68,715,278,819.50 | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,575,105.05 | 12,614,706,864.31 | 63,276,373,868.08 | 47,300,067,434.67 | 31,556,991,182.57 | 15,835,431,201.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,235,273,513.68 | 10,498,103,454.23 | 54,091,233,408.60 | 40,186,050,652.29 | 27,118,803,547.94 | 13,579,157,186.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,318,124.21 | 579,767,229.75 | 2,516,624,806.26 | 1,824,439,305.88 | 1,183,410,600.31 | 588,776,964.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,534,845.88 | 57,791,691.61 | 206,429,366.55 | 166,349,014.59 | 102,556,809.74 | 57,869,418.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,993,828.67 | 1,141,370,135.39 | 4,835,865,224.09 | 3,726,353,519.76 | 2,406,523,150.12 | 1,278,849,544.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,425,898.75 | 407,244,854.92 | 1,732,955,961.97 | 1,339,320,847.65 | 876,743,744.57 | 437,552,032.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,971,106.14 | -69,570,501.59 | -106,734,899.39 | 57,554,094.50 | -131,046,670.11 | -106,773,943.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,010,023.09 | 16,652,024.78 | 81,965,894.18 | 56,105,712.14 | 39,646,684.39 | 18,144,600.63 |
| 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 | 51,364,321.33 | 67,365,196.54 | -156,723,946.77 | -74,240,395.89 | -75,760,040.01 | 70,851,406.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,794,176.78 | 137,426,612.75 | 795,815,636.72 | 500,228,155.09 | 329,101,159.28 | 71,769,416.08 |
| 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 | 95,340,934.35 | 43,281,643.68 | 57,832,271.05 | 31,085,121.26 | 30,244,662.19 | 34,703,417.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,760.69 | 126,043.42 | -1,988,253.67 | -1,347,585.79 | -924,917.94 | -1,024,994.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,089,276.50 | -102,447,657.47 | -283,206,987.47 | -234,698,919.06 | -238,303,322.15 | -81,553,301.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,895.73 | 22,268,868.92 | 1,576,526.48 | 32,565,741.21 | 10,749,461.20 | 25,861,001.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,820,524.09 | 82,067,647.16 | 779,434,115.42 | 605,949,022.21 | 427,668,979.58 | 289,278,702.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,192,862.71 | 595,928,651.31 | 6,573,812,042.13 | 4,780,196,305.19 | 3,454,006,099.68 | 1,983,032,917.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,336.73 | 1,063,087.73 | 117,917,437.36 | 4,913,434.43 | 2,298,491.20 | 936,171.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,378.58 | 321,622.13 | 14,082,383.33 | 5,232,292.95 | 4,154,137.92 | 668,479.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,122,820.86 | 596,670,116.91 | 6,677,647,096.16 | 4,779,877,446.67 | 3,452,150,452.96 | 1,983,300,609.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,350,692.98 | 99,469,315.73 | 1,080,320,252.29 | 839,826,979.04 | 587,705,522.55 | 348,209,205.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,772,127.88 | 497,200,801.18 | 5,597,326,843.87 | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 |
| (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 | 1,241,772,127.88 | 497,200,801.18 | 5,597,326,843.87 | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 |
| (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 | 1,212,806,449.89 | 490,086,537.87 | 5,548,950,467.40 | 3,903,466,066.91 | 2,852,014,497.55 | 1,626,469,483.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,965,677.99 | 7,114,263.31 | 48,376,376.47 | 36,584,400.72 | 12,430,432.86 | 8,621,920.74 |
| 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 | 897,275,961.65 | 343,213,500.00 | 4,541,179,541.54 | 3,247,863,023.01 | 2,427,760,957.66 | 1,353,567,181.48 |
| 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 | 1.06 | 0.43 | 4.90 | 3.46 | 2.53 | 2.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.43 | 4.85 | 3.42 | 2.51 | 2.00 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,136.70 | 6,866,768.82 | 27,900,482.46 | -2,739,330.91 | -12,551,833.63 | 12,972,039.18 |
| 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 | 2,951,787.68 | 6,466,362.95 | 29,971,568.59 | 3,879,380.21 | -9,858,291.18 | 10,651,704.32 |
| 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 | -3,883,924.38 | 400,405.87 | -2,071,086.13 | -6,618,711.12 | -2,693,542.45 | 2,320,334.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,839,991.18 | 504,067,570.00 | 5,625,227,326.33 | 3,937,311,136.72 | 2,851,893,096.78 | 1,648,063,443.20 |
| 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 | 1,215,758,237.57 | 496,552,900.82 | 5,578,922,035.99 | 3,907,345,447.12 | 2,842,156,206.37 | 1,637,121,187.60 |
| 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 | 25,081,753.61 | 7,514,669.18 | 46,305,290.34 | 29,965,689.60 | 9,736,890.41 | 10,942,255.60 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 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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