| 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 | 6,734,513,585.34 | 3,649,622,619.29 | 19,079,925,410.56 | 14,121,636,179.14 | 10,414,896,641.03 | 5,014,375,387.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,513,585.34 | 3,649,622,619.29 | 19,079,925,410.56 | 14,121,636,179.14 | 10,414,896,641.03 | 5,014,375,387.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,486,498.48 | 3,463,007,345.53 | 17,468,315,861.90 | 13,229,467,969.97 | 9,764,021,849.39 | 4,701,089,900.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,253,546.29 | 3,174,012,171.65 | 16,633,668,465.60 | 12,469,360,654.89 | 9,364,381,380.12 | 4,532,094,084.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,168,495.49 | 16,751,743.94 | 67,218,979.23 | 50,052,709.10 | 32,785,339.47 | 17,243,093.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,135.77 | 2,792,844.61 | 20,084,625.30 | 13,517,374.61 | 10,323,560.05 | 2,983,559.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,958,262.80 | 115,875,308.01 | 470,033,540.34 | 359,530,130.78 | 239,358,540.72 | 114,453,588.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,210,887.07 | 109,106,424.62 | 396,705,429.48 | 283,580,822.98 | 193,390,894.44 | 92,962,366.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,171.06 | 44,468,852.68 | -119,395,178.05 | 53,426,277.61 | -76,217,865.41 | -58,646,792.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,486,350.19 | 50,414,911.30 | 226,915,972.95 | 174,104,629.49 | 112,445,780.71 | 53,753,433.69 |
| 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 | 728,172.87 | 596,022.87 | -1,827,905.59 | 7,890,587.96 | -1,765,389.23 | -1,352,538.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,654.31 | 560,026.58 | -3,332,988.31 | -4,554,996.65 | -2,937,610.37 | -2,262,129.46 |
| 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 | 122,189.72 | 81,300.46 | 1,491,495.00 | -4,055,474.45 | -2,760,552.05 | -2,143,479.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,362.57 | -1,326.23 | -86,001.59 | 36,192.11 | -16,134.62 | -44.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,942,043.56 | -3,504,992.69 | -87,847,612.98 | -8,723,465.01 | -8,044,560.78 | -1,463,717.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,231,835.84 | 24,500,452.26 | -379,806,009.92 | -32,796,460.40 | -12,353,252.68 | -8,312,670.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,737.38 | 2,212,964.06 | 18,214,207.56 | 13,083,189.24 | 10,391,155.78 | 4,939,937.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,177,893.39 | 210,978,420.61 | 1,156,923,237.83 | 867,103,256.42 | 636,148,999.74 | 304,834,323.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,737.11 | 618,871.71 | 7,202,321.11 | 6,529,769.49 | 5,562,798.63 | 732,619.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,664.10 | 211,006.45 | 2,622,437.92 | 1,120,011.66 | 165,461.11 | 53,662.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,509,966.40 | 211,386,285.87 | 1,161,503,121.02 | 872,513,014.25 | 641,546,337.26 | 305,513,281.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,947,306.20 | 31,410,429.57 | 135,583,051.90 | 82,956,234.87 | 63,349,057.23 | 26,647,285.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,562,660.20 | 179,975,856.30 | 1,025,920,069.12 | 789,556,779.38 | 578,197,280.03 | 278,865,996.09 |
| (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 | 301,562,660.20 | 179,975,856.30 | 1,025,920,069.12 | 789,556,779.38 | 578,197,280.03 | 278,865,996.09 |
| (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 | 308,916,806.51 | 176,876,371.12 | 1,049,512,515.37 | 757,513,413.18 | 539,258,178.70 | 263,893,107.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,354,146.31 | 3,099,485.18 | -23,592,446.25 | 32,043,366.20 | 38,939,101.33 | 14,972,888.43 |
| 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 | 306,206,799.80 | 175,135,374.42 | 1,055,196,982.06 | 744,302,393.35 | 528,130,830.33 | 259,269,494.30 |
| 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 | 0.29 | 0.17 | 1.05 | 0.76 | 0.54 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 1.01 | 0.73 | 0.52 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,036,230.56 | 57,926,764.05 | -98,319,524.29 | -90,194,353.33 | -25,906,867.94 | -21,012,731.86 |
| 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 | 48,076,977.77 | 21,146,001.35 | -92,261,521.32 | -96,095,100.56 | -22,847,191.93 | -15,008,275.88 |
| 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 | 27,959,252.79 | 36,780,762.70 | -6,058,002.97 | 5,900,747.23 | -3,059,676.01 | -6,004,455.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,598,890.76 | 237,902,620.35 | 927,600,544.83 | 699,362,426.05 | 552,290,412.09 | 257,853,264.23 |
| 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 | 356,993,784.28 | 198,022,372.47 | 957,250,994.05 | 661,418,312.62 | 516,410,986.77 | 248,884,831.78 |
| 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 | 20,605,106.48 | 39,880,247.88 | -29,650,449.22 | 37,944,113.43 | 35,879,425.32 | 8,968,432.45 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-28 | 2025-04-01 | 2024-10-31 | 2024-08-22 | 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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