| 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 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,459,311.09 | 4,473,364,166.36 | 12,913,672,876.77 | 9,799,283,630.27 | 5,964,096,246.54 | 2,389,524,771.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,273,770.81 | 3,595,474,711.56 | 10,187,521,080.47 | 7,668,723,550.05 | 4,636,344,838.22 | 1,781,352,634.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,408,806.37 | 253,036,196.48 | 826,130,484.21 | 547,999,043.02 | 349,403,158.52 | 164,162,247.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,844,039.99 | 32,913,217.43 | 71,593,574.96 | 56,342,633.95 | 33,799,456.05 | 15,588,436.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,910,804.90 | 418,243,960.59 | 1,100,545,250.19 | 1,003,993,485.78 | 640,879,910.49 | 273,349,486.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,461,999.95 | 260,503,334.26 | 836,688,928.21 | 589,374,297.74 | 370,509,846.09 | 181,457,857.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,440,110.93 | -86,807,253.96 | -108,806,441.27 | -67,149,380.27 | -66,840,962.83 | -26,385,892.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,396.10 | 3,935,089.73 | 3,011,811.02 | 1,272,852.75 | 840,614.51 | 516,689.07 |
| 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 | -21,891,823.73 | -447,635.98 | -14,688,929.40 | -181,284.61 | -4,692,720.18 | -15,420,160.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,415.81 | 12,437,999.13 | 20,073,342.30 | 6,090,788.40 | -3,143,790.31 | 1,029,705.12 |
| 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 | -1,862,921.90 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,099.93 | 2,424,035.25 | -1,754,770.91 | 2,716,004.92 | 2,033,964.89 | 63,500.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,959,523.91 | -4,315,837.63 | -27,203,734.91 | -17,778,407.05 | -6,475,332.67 | -740,710.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,393,415.77 | -4,177,704.29 | -11,321,308.67 | -9,882,969.13 | -11,097,557.80 | 4,009,678.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,147.53 | 9,794,593.84 | 81,812,594.42 | 75,748,625.92 | 40,107,773.33 | 20,555,776.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,219,183.42 | 654,835,622.17 | 1,329,052,939.34 | 1,162,782,928.78 | 719,029,135.59 | 182,376,853.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,786,291.49 | 6,596,350.91 | 63,140,861.32 | 22,631,634.74 | 15,085,551.82 | 4,834,414.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,286.11 | 1,483,264.72 | 72,746,163.73 | 21,576,072.11 | 6,381,446.66 | 3,701,867.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,304,188.80 | 659,948,708.36 | 1,319,447,636.93 | 1,163,838,491.41 | 727,733,240.75 | 183,509,399.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,635,318.00 | 204,054,763.85 | 234,171,203.25 | 194,152,696.14 | 131,894,376.26 | 48,000,344.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,668,870.80 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 |
| (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 | 1,251,668,870.80 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 |
| (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 | 1,241,671,828.34 | 456,169,406.71 | 1,084,126,917.88 | 969,670,382.86 | 595,664,229.83 | 135,676,093.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,042.46 | -275,462.20 | 1,149,515.80 | 15,412.41 | 174,634.66 | -167,038.01 |
| 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 | 1,312,496,901.51 | 435,805,542.52 | 1,062,242,717.43 | 937,390,308.87 | 582,505,606.39 | 141,722,957.47 |
| 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 | 1.73 | 0.64 | 1.53 | 1.36 | 0.83 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 0.56 | 1.37 | 1.23 | 0.76 | 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 | -29,589,926.72 | -11,890,925.38 | -42,280,519.31 | 5,467,684.80 | -18,428,948.35 | 3,094,453.80 |
| 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 | -29,488,471.53 | -11,890,925.38 | -42,280,519.31 | 5,467,684.80 | -18,428,948.35 | 3,094,453.80 |
| 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 | -101,455.19 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,078,944.08 | 444,003,019.13 | 1,042,995,914.37 | 975,153,480.07 | 577,409,916.14 | 138,603,509.21 |
| 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 | 1,212,183,356.81 | 444,278,481.33 | 1,041,846,398.57 | 975,138,067.66 | 577,235,281.48 | 138,770,547.22 |
| 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 | 9,895,587.27 | -275,462.20 | 1,149,515.80 | 15,412.41 | 174,634.66 | -167,038.01 |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-02 | 2025-04-30 | 2025-04-12 | 2024-10-29 | 2024-08-07 | 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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