| 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 | 16,628,463,678.83 | 8,436,943,741.35 | 33,351,653,828.95 | 24,777,058,456.77 | 16,610,786,176.26 | 8,597,940,087.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,628,463,678.83 | 8,436,943,741.35 | 33,351,653,828.95 | 24,777,058,456.77 | 16,610,786,176.26 | 8,597,940,087.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,325,926.86 | 8,257,497,724.16 | 32,582,466,112.12 | 24,233,134,050.72 | 16,208,958,575.74 | 8,417,573,626.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,226,618.58 | 7,930,488,954.44 | 31,052,767,902.80 | 23,124,169,957.22 | 15,489,720,128.60 | 8,046,803,411.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,815.34 | 4,552,638.58 | 12,029,941.74 | 8,828,941.54 | 4,987,306.67 | 2,013,526.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,260,440.54 | 21,052,901.51 | 75,724,171.81 | 54,576,847.99 | 35,152,626.71 | 19,235,370.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,873,855.12 | 192,299,142.17 | 887,513,856.20 | 633,631,292.08 | 419,538,755.68 | 224,986,543.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,094,919.63 | 77,130,333.35 | 417,488,261.74 | 309,355,256.32 | 191,254,797.51 | 91,787,020.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,435,277.65 | 31,973,754.11 | 136,941,977.83 | 102,571,755.57 | 68,304,960.57 | 32,747,752.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,666,518.60 | 37,067,795.30 | 159,000,053.23 | 123,709,115.63 | 84,262,238.02 | 42,218,427.64 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,225.76 | -1,283,595.76 | -3,377,240.03 | -1,824,534.25 | -1,256,270.89 | -1,206,248.36 |
| 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 | 27,228.99 | -1,170,871.89 | -1,558,921.28 | -965,831.77 | -610,915.94 | -1,094,393.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,810.58 | 92,652.05 | 4,599,863.93 | 1,912,524.29 | 422,383.31 | 389,719.56 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 442.48 | 442.48 | -821,725.41 | 541,003.59 | 541,003.59 | 541,003.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,339,591.84 | -14,422,480.04 | 14,903,380.52 | -4,609,041.03 | -7,613,766.73 | -10,542,853.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,972.08 | 6,813,068.22 | 54,151,995.17 | 33,591,684.39 | 16,377,860.20 | 4,593,299.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,952,159.51 | 170,646,104.14 | 838,643,991.01 | 573,536,043.04 | 410,298,810.00 | 174,141,383.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,736.38 | 84,193.68 | 2,001,599.07 | 571,205.15 | 303,031.05 | 240,464.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,951.63 | 4,519,946.24 | 37,798,158.55 | 18,053,748.15 | 6,715,206.36 | 342,480.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,049,944.26 | 166,210,351.58 | 802,847,431.53 | 556,053,500.04 | 403,886,634.69 | 174,039,367.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,685,158.59 | 47,087,419.90 | 190,919,673.37 | 136,377,122.74 | 101,011,645.17 | 45,514,579.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,364,785.67 | 119,122,931.68 | 611,927,758.16 | 419,676,377.30 | 302,874,989.52 | 128,524,787.80 |
| (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 | 288,364,785.67 | 119,122,931.68 | 611,927,758.16 | 419,676,377.30 | 302,874,989.52 | 128,524,787.80 |
| (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 | 248,519,109.21 | 100,801,310.48 | 525,522,107.14 | 354,994,660.79 | 257,402,740.06 | 106,894,805.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,845,676.46 | 18,321,621.20 | 86,405,651.02 | 64,681,716.51 | 45,472,249.46 | 21,629,982.78 |
| 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 | 245,649,394.53 | 98,678,031.49 | 509,880,346.81 | 340,428,397.38 | 248,772,371.62 | 103,375,560.52 |
| 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 | 0.48 | 0.19 | 1.02 | 0.69 | 0.50 | 0.21 |
| 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 | 0.19 | 0.96 | 0.65 | 0.47 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,426.24 | 800,178.25 | -348,269.22 | -806,261.63 | -203,865.36 | -123,798.00 |
| 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 | 878,426.24 | 800,178.25 | -348,269.22 | -806,261.63 | -203,865.36 | -123,798.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,243,211.91 | 119,923,109.93 | 611,579,488.94 | 418,870,115.67 | 302,671,124.16 | 128,400,989.80 |
| 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 | 249,397,535.45 | 101,601,488.73 | 525,173,837.92 | 354,188,399.16 | 257,198,874.70 | 106,771,007.02 |
| 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 | 39,845,676.46 | 18,321,621.20 | 86,405,651.02 | 64,681,716.51 | 45,472,249.46 | 21,629,982.78 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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