| 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 | 4,435,205,386.65 | 2,119,120,872.19 | 9,394,570,758.66 | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,205,386.65 | 2,119,120,872.19 | 9,394,570,758.66 | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,231,651.11 | 2,012,173,667.86 | 8,952,808,201.20 | 5,969,204,159.19 | 4,063,753,931.40 | 1,957,272,953.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,538,091.39 | 1,465,211,599.43 | 6,537,828,618.38 | 4,328,150,945.35 | 2,974,148,248.87 | 1,418,829,333.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,067,062.20 | 146,122,291.22 | 644,725,768.59 | 448,327,762.92 | 292,373,702.51 | 139,333,062.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,870.59 | 4,658,625.22 | 24,747,025.20 | 17,639,209.36 | 9,360,227.42 | 3,597,642.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,511,045.29 | 234,884,864.39 | 979,426,487.10 | 688,269,167.33 | 458,037,754.40 | 223,262,745.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,691,977.68 | 191,785,055.81 | 894,038,326.94 | 589,488,319.66 | 397,869,436.60 | 205,009,187.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,049,396.04 | -30,488,768.21 | -127,958,025.01 | -102,671,245.43 | -68,035,438.40 | -32,759,017.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,058,838.23 | 11,362,635.74 | 47,700,833.14 | 41,445,797.45 | 28,202,375.18 | 16,601,218.74 |
| 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 | 13,562,333.33 | 8,333,396.93 | 2,685,335.11 | -10,832,432.33 | -12,967,927.01 | -8,082,681.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,783.12 | 7,173,569.44 | 140,366,193.99 | 47,055,161.95 | 47,275,618.43 | 42,130,444.87 |
| 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 | -10,299,987.17 | -5,281,111.99 | 1,900,642.55 | -18,052,482.91 | -5,295,570.46 | 25,921,580.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,733.76 | 57,055.27 | 2,532,880.84 | 1,446,519.29 | 2,721,877.40 | 149,723.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,874,759.44 | -239,130.69 | -39,953,721.88 | -18,460,678.80 | -16,426,314.11 | 491,377.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,805,168.84 | -1,182,452.06 | -103,057,561.10 | -49,095,443.39 | -51,801,830.53 | -1,057,334.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,358,349.95 | 9,606,628.56 | 64,125,606.78 | 35,270,558.49 | 24,101,537.41 | 8,986,841.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,511,007.42 | 130,696,271.78 | 508,461,291.20 | 384,438,516.13 | 274,290,807.95 | 130,456,732.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,698.30 | 2,448,333.27 | 60,533,896.74 | 28,946,223.26 | 17,236,866.08 | 5,875,497.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,273.83 | 1,555,164.99 | 27,665,340.97 | 12,319,333.68 | 7,110,291.96 | 4,945,375.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,044,431.89 | 131,589,440.06 | 541,329,846.97 | 401,065,405.71 | 284,417,382.07 | 131,386,854.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,485.78 | 1,966,584.16 | -486,365.50 | 49,391,908.86 | 41,184,623.89 | 21,249,118.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,114,946.11 | 129,622,855.90 | 541,816,212.47 | 351,673,496.85 | 243,232,758.18 | 110,137,735.50 |
| (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 | 256,114,946.11 | 129,622,855.90 | 541,816,212.47 | 351,673,496.85 | 243,232,758.18 | 110,137,735.50 |
| (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 | 253,986,762.54 | 130,577,388.58 | 534,000,266.40 | 351,745,336.08 | 242,744,975.72 | 111,452,191.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,183.57 | -954,532.68 | 7,815,946.07 | -71,839.23 | 487,782.46 | -1,314,455.66 |
| 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 | 215,666,714.88 | 107,174,447.14 | 372,788,591.60 | 268,032,314.28 | 181,806,064.65 | 76,019,842.69 |
| 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 | 0.14 | 0.07 | 0.29 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | 0.29 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | -365,546.16 | -365,546.16 | -365,546.16 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | -365,546.16 | -365,546.16 | -365,546.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,114,946.11 | 129,622,855.90 | 541,816,212.47 | 351,307,950.69 | 242,867,212.02 | 109,772,189.34 |
| 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 | 253,986,762.54 | 130,577,388.58 | 534,000,266.40 | 351,379,789.92 | 242,379,429.56 | 111,086,645.00 |
| 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 | 2,128,183.57 | -954,532.68 | 7,815,946.07 | -71,839.23 | 487,782.46 | -1,314,455.66 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-20 | 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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