| 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 | 20,917,121,212.25 | 10,238,532,492.43 | 45,041,792,260.36 | 32,887,588,940.80 | 21,622,414,162.70 | 9,328,480,253.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,917,121,212.25 | 10,238,532,492.43 | 45,041,792,260.36 | 32,887,588,940.80 | 21,622,414,162.70 | 9,328,480,253.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,271,513,431.80 | 10,014,134,529.33 | 43,524,152,983.65 | 31,681,706,968.56 | 20,774,294,294.85 | 9,138,014,423.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,656,407.84 | 8,713,239,641.40 | 38,240,831,596.80 | 27,431,814,243.35 | 17,918,258,910.64 | 7,848,727,487.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,279,389.41 | 421,063,279.36 | 1,875,428,745.77 | 1,322,450,491.27 | 874,694,035.54 | 399,776,596.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,141,903.05 | 443,777,372.42 | 1,932,310,265.44 | 1,382,299,743.33 | 916,114,803.01 | 395,949,436.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,046,922.08 | 152,083,008.32 | 541,025,931.79 | 792,714,438.74 | 565,787,009.94 | 250,704,224.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,535,683.48 | 281,101,487.66 | 1,059,498,792.20 | 797,964,918.49 | 563,679,958.07 | 250,670,717.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,853,125.94 | 2,869,740.17 | -124,942,348.35 | -45,536,866.62 | -64,240,422.35 | -7,814,038.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,044,965.67 | 46,458,815.75 | 184,244,775.18 | 205,625,095.77 | 135,427,892.76 | 56,463,644.56 |
| 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 | - | - | -343,750.00 | -5,667,650.00 | -28,045,175.00 | 25,246,500.00 | 17,387,075.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,714,676.53 | -6,976,069.62 | 29,693,943.95 | 108,912,525.19 | 146,050,245.66 | 12,525,627.93 |
| 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 | -21,178.14 | 7,614.99 | 6,547.07 | 20,990.94 | -8,303.76 | -42,020.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,023,374.93 | -4,507,528.53 | -23,590,584.91 | -24,811,426.71 | -16,505,434.23 | -916,868.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,098,458.73 | -17,208,011.80 | -312,606,456.52 | -161,905,850.48 | -165,034,812.30 | -10,499,343.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,733.96 | -29,286,800.95 | 28,153,667.52 | 2,973,371.19 | 36,430,215.73 | 31,113,496.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,901,625.96 | 357,945,211.98 | 878,881,564.74 | 750,013,367.94 | 605,861,634.44 | 379,736,377.28 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,566,983.24 | 524,021,014.18 | 2,112,503,761.49 | 1,853,018,784.38 | 1,480,168,217.15 | 619,812,193.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,479.57 | 11,705,833.39 | 51,786,625.16 | 47,377,606.94 | 26,661,866.81 | 18,003,032.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,385.48 | 7,579,472.23 | 51,709,576.83 | 21,077,026.81 | 12,984,585.66 | 7,092,279.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,914,077.33 | 528,147,375.34 | 2,112,580,809.82 | 1,879,319,364.51 | 1,493,845,498.30 | 630,722,946.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,667,304.50 | 100,324,011.71 | 522,916,742.72 | 378,382,372.24 | 288,659,824.77 | 123,087,067.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,246,772.83 | 427,823,363.63 | 1,589,664,067.10 | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 |
| (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 | 889,246,772.83 | 427,823,363.63 | 1,589,664,067.10 | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 |
| (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 | 868,644,736.31 | 420,372,768.45 | 1,554,512,146.20 | 1,464,180,835.55 | 1,194,186,508.27 | 502,489,763.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,602,036.52 | 7,450,595.18 | 35,151,920.90 | 36,756,156.72 | 10,999,165.26 | 5,146,115.27 |
| 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 | 588,836,839.06 | 214,436,213.82 | 1,097,980,359.59 | 1,018,000,983.98 | 750,797,579.96 | 149,187,420.85 |
| 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 | 0.89 | 0.43 | 1.60 | 1.51 | 1.23 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.43 | 1.60 | 1.51 | 1.23 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -876,540.27 | -10,015,493.25 | -64,543,828.46 | -6,418,015.70 | -5,884,663.65 | - |
| 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 | -730,515.00 | -10,015,493.25 | -64,405,339.65 | -6,255,064.14 | -5,721,712.09 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -146,025.27 | - | -138,488.81 | -162,951.56 | -162,951.56 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,370,232.56 | 417,807,870.38 | 1,525,120,238.64 | 1,494,518,976.57 | 1,199,301,009.88 | 507,635,879.23 |
| 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 | 867,914,221.31 | 410,357,275.20 | 1,490,106,806.55 | 1,457,925,771.41 | 1,188,464,796.18 | 502,489,763.96 |
| 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 | 20,456,011.25 | 7,450,595.18 | 35,013,432.09 | 36,593,205.16 | 10,836,213.70 | 5,146,115.27 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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