| 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 | 13,257,157,523.24 | 7,592,873,215.97 | 27,674,748,447.84 | 21,617,212,795.90 | 15,173,289,900.28 | 8,829,222,655.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,157,523.24 | 7,592,873,215.97 | 27,674,748,447.84 | 21,617,212,795.90 | 15,173,289,900.28 | 8,829,222,655.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,111,155,555.97 | 7,338,522,684.01 | 27,658,523,339.84 | 21,479,205,640.09 | 14,844,802,409.48 | 8,460,149,437.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,123,063.37 | 5,726,984,318.06 | 20,512,823,909.31 | 16,131,093,134.04 | 11,297,283,847.92 | 6,654,515,495.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,085.20 | 2,660,243.82 | 7,445,503.65 | 6,106,218.72 | 4,150,717.80 | 2,084,505.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,570,286.12 | 88,132,449.55 | 346,167,900.89 | 257,043,142.61 | 184,171,341.21 | 97,470,260.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,920,592.91 | 1,027,706,234.84 | 4,632,412,988.17 | 3,471,275,502.04 | 2,293,679,757.57 | 1,183,461,900.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,206,409.02 | 491,492,156.75 | 2,151,372,646.97 | 1,609,351,487.42 | 1,063,552,323.67 | 535,836,328.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,119.35 | 1,547,280.99 | 8,300,390.85 | 4,336,155.26 | 1,964,421.31 | -13,219,052.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,093,111.99 | 111,545,471.56 | 527,364,175.73 | 393,930,248.05 | 264,640,991.18 | 131,727,441.47 |
| 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 | 47,222,991.69 | 14,804,481.27 | 129,379,963.86 | 66,960,524.43 | 53,716,934.98 | 27,535,971.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,603,720.84 | 227,090,483.35 | 1,928,191,455.35 | 1,902,576,670.98 | 55,304,920.43 | 3,139,931.86 |
| 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 | 7,546,729.05 | 9,154,213.71 | -2,691,803.08 | -9,586,772.00 | -4,262,806.02 | 2,501,669.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,345,090.44 | 15,159,154.23 | 133,541,792.48 | 109,415,584.65 | 86,571,812.95 | 33,852,747.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,195,440.55 | - | -21,856,177.19 | -1,227,136.94 | -1,393,099.90 | -716.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,671,170.48 | -880.49 | -8,105,727.12 | 3,256,140.63 | 3,158,544.21 | 80,111.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,439,933.72 | 13,533,393.03 | 47,643,119.60 | 12,248,565.68 | 7,786,611.76 | 3,842,733.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,089,433.89 | 524,937,163.35 | 2,225,019,534.98 | 2,231,237,505.24 | 533,633,215.23 | 437,523,995.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,224,581.70 | 23,222,216.78 | 152,051,798.60 | 90,576,117.12 | 54,726,134.56 | 15,017,411.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,555.14 | 636,132.90 | 116,647,965.74 | 82,765,941.92 | 40,616,934.40 | 12,913,049.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,329,460.45 | 547,523,247.23 | 2,260,423,367.84 | 2,239,047,680.44 | 547,742,415.39 | 439,628,357.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,486,909.10 | 142,295,960.92 | 876,963,774.91 | 756,201,744.41 | 241,626,249.03 | 146,173,478.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,842,551.35 | 405,227,286.31 | 1,383,459,592.93 | 1,482,845,936.03 | 306,116,166.36 | 293,454,878.47 |
| (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 | 448,842,551.35 | 405,227,286.31 | 1,383,459,592.93 | 1,482,845,936.03 | 306,116,166.36 | 293,454,878.47 |
| (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 | 313,024,376.07 | 192,758,677.91 | 1,567,438,002.78 | 1,619,721,167.32 | 274,441,974.22 | 192,591,999.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,818,175.28 | 212,468,608.40 | -183,978,409.85 | -136,875,231.29 | 31,674,192.14 | 100,862,879.16 |
| 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 | 184,822,910.98 | 126,489,740.94 | 111,059,257.67 | 157,823,359.88 | 200,802,488.39 | 161,560,083.54 |
| 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 | 0.18 | 0.11 | 0.88 | 0.91 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.88 | 0.91 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,321,577.65 | -66,583,703.84 | 586,316,377.72 | 234,471,930.47 | 11,147,062.67 | -62,542,301.61 |
| 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 | 438,830,308.60 | -66,583,703.84 | 585,018,149.34 | 234,471,930.47 | 11,147,062.67 | -62,542,301.61 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,491,269.05 | - | 1,298,228.38 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,164,129.00 | 338,643,582.47 | 1,969,775,970.65 | 1,717,317,866.50 | 317,263,229.03 | 230,912,576.86 |
| 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 | 751,854,684.67 | 126,174,974.07 | 2,152,456,152.12 | 1,854,193,097.79 | 285,589,036.89 | 130,049,697.70 |
| 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 | 137,309,444.33 | 212,468,608.40 | -182,680,181.47 | -136,875,231.29 | 31,674,192.14 | 100,862,879.16 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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