| 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 | 9,106,749,034.72 | 4,464,935,507.99 | 17,172,299,022.77 | 12,160,076,470.35 | 7,838,932,697.15 | 3,724,772,428.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,106,749,034.72 | 4,464,935,507.99 | 17,172,299,022.77 | 12,160,076,470.35 | 7,838,932,697.15 | 3,724,772,428.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,374,808.81 | 4,157,715,946.69 | 16,053,623,305.34 | 11,334,329,745.39 | 7,221,332,229.13 | 3,468,142,903.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002,951,945.56 | 3,952,211,459.88 | 15,119,318,402.59 | 10,785,149,712.15 | 6,853,201,028.53 | 3,289,744,440.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,383,572.92 | 19,549,258.92 | 78,150,244.78 | 50,917,485.40 | 34,102,812.60 | 25,913,174.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,658,264.30 | 23,542,966.71 | 109,468,561.17 | 76,856,156.05 | 47,406,911.37 | 20,157,919.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,904,934.86 | 19,755,888.61 | 115,281,064.21 | 55,401,205.51 | 38,414,620.01 | 18,535,285.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,715,441.63 | 140,863,698.71 | 601,614,875.98 | 344,683,222.74 | 232,599,458.87 | 108,664,636.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,649.54 | 1,792,673.86 | 29,790,156.61 | 21,321,963.54 | 15,607,397.75 | 5,127,446.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,429.72 | 8,649,723.96 | 47,547,270.27 | 37,669,611.46 | 25,573,702.68 | 13,540,117.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 554,863.00 | -10,266,437.00 | -10,266,437.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,313.02 | 2,702,150.50 | 4,824,959.01 | 12,433,328.76 | 7,438,044.89 | 3,940,151.71 |
| 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 | 6,053,313.02 | 2,702,150.50 | 11,428,477.77 | 11,967,291.55 | 7,438,044.89 | 3,940,151.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,411.42 | 421,946.69 | 2,498,425.46 | 1,154,234.93 | 856,323.65 | 80,824.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,339.89 | -330,657.50 | -1,418,234.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,528,472.52 | -20,500,027.52 | -38,953,999.81 | -34,231,306.99 | -27,111,204.80 | -18,020,200.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,907.77 | 7,041,844.47 | 49,507,103.91 | 34,433,893.58 | 23,312,507.27 | 13,297,715.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,100,045.71 | 296,554,817.94 | 1,135,688,834.98 | 829,270,438.24 | 611,829,702.03 | 255,928,017.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,061.60 | 1,036,521.85 | 10,159,360.36 | 9,785,329.36 | 8,934,508.72 | 667,755.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,655.19 | 657,393.73 | 7,121,167.21 | 5,164,484.55 | 2,258,001.64 | 812,546.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,143,452.12 | 296,933,946.06 | 1,138,727,028.13 | 833,891,283.05 | 618,506,209.11 | 255,783,225.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,490,809.86 | 70,582,174.41 | 269,253,140.98 | 192,823,655.08 | 165,649,910.24 | 55,943,430.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,652,642.26 | 226,351,771.65 | 869,473,887.15 | 641,067,627.97 | 452,856,298.87 | 199,839,795.85 |
| 其中：被合并方在合并前实现利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 489,652,642.26 | 226,351,771.65 | 869,473,887.15 | 641,067,627.97 | 452,856,298.87 | 199,839,795.85 |
| (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 | 474,039,472.31 | 219,401,152.56 | 840,498,776.86 | 619,863,418.06 | 435,284,708.59 | 190,689,154.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,613,169.95 | 6,950,619.09 | 28,975,110.29 | 21,204,209.91 | 17,571,590.28 | 9,150,640.96 |
| 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 | 463,156,027.44 | 213,704,457.24 | 798,836,393.11 | 591,986,419.70 | 414,024,591.48 | 181,181,914.20 |
| 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 | 0.45 | 0.21 | 0.79 | 0.58 | 0.41 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.21 | 0.79 | 0.58 | 0.41 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,739.84 | -48,151.54 | 678,182.60 | 502,651.45 | 647,135.97 | 583,554.28 |
| 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 | -81,739.84 | -48,151.54 | 678,182.60 | 502,651.45 | 647,135.97 | 583,554.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,570,902.42 | 226,303,620.11 | 870,152,069.75 | 641,570,279.42 | 453,503,434.84 | 200,423,350.13 |
| 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 | 473,957,732.47 | 219,353,001.02 | 841,176,959.46 | 620,366,069.51 | 435,931,844.56 | 191,272,709.17 |
| 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 | 15,613,169.95 | 6,950,619.09 | 28,975,110.29 | 21,204,209.91 | 17,571,590.28 | 9,150,640.96 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-14 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-17 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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