| 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 | 3,050,717,291.69 | 1,718,524,479.25 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,717,291.69 | 1,718,524,479.25 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,786,172.65 | 1,207,032,285.05 | 4,184,471,480.74 | 3,098,113,472.39 | 1,907,252,420.10 | 1,067,116,951.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,874,803.04 | 453,396,528.84 | 1,633,041,966.10 | 1,120,153,823.18 | 727,142,815.45 | 410,038,725.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,922,616.68 | 38,728,875.37 | 173,751,926.16 | 89,467,158.11 | 64,823,942.45 | 39,199,038.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,997,349.18 | 22,118,901.19 | 76,311,098.16 | 56,484,340.36 | 36,137,576.12 | 19,237,581.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,778,131.13 | 623,071,190.22 | 1,973,114,130.13 | 1,635,212,816.48 | 999,844,595.63 | 564,822,320.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,931,980.63 | 86,595,611.56 | 445,964,151.93 | 275,885,485.14 | 134,280,804.30 | 66,653,877.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,718,708.01 | -16,878,822.13 | -117,711,791.74 | -79,090,150.88 | -54,977,313.85 | -32,834,591.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,001.66 | 409,061.12 | 7,639,031.86 | 5,826,035.52 | 936,434.78 | 491,611.90 |
| 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 | -8,962,695.33 | -15,957,542.46 | 7,948,748.49 | 1,998,222.82 | -3,932,157.45 | 4,939,279.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,126,933.22 | 19,748,920.32 | 58,028,478.36 | 44,160,654.68 | 34,221,876.84 | 9,471,782.54 |
| 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 | -4,855,725.48 | -4,621,560.38 | -5,078,347.16 | -3,078,764.20 | -1,700,184.85 | -2,427,502.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,884.46 | 325,054.60 | 764,250.89 | -108,270.50 | -211,022.80 | 10,402.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,852.67 | 1,501,663.06 | 7,252,607.58 | 33,159,225.80 | -867,812.47 | -459,466.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,476.50 | -15,735,853.83 | 9,460,267.31 | 13,176,563.79 | -5,127,069.12 | -2,518,511.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,654.57 | 6,820,469.98 | 28,978,157.96 | 19,057,456.41 | 13,874,707.12 | 12,174,452.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,913,225.13 | 508,194,905.87 | 1,848,746,985.26 | 1,342,559,579.23 | 878,663,980.28 | 409,884,421.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,773.51 | 498,319.37 | 14,096,233.85 | 7,179,604.87 | 4,663,754.56 | 2,668,845.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,569.47 | 133,869.79 | 6,851,826.98 | 1,047,179.19 | 557,068.77 | 389,758.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,456,429.17 | 508,559,355.45 | 1,855,991,392.13 | 1,348,692,004.91 | 882,770,666.07 | 412,163,508.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,726,982.53 | 83,537,949.24 | 298,819,333.55 | 196,546,689.38 | 144,091,413.58 | 58,600,062.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,729,446.64 | 425,021,406.21 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 |
| (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 | 817,729,446.64 | 425,021,406.21 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 |
| (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 | 817,717,365.38 | 424,976,597.42 | 1,557,000,775.65 | 1,151,986,622.87 | 738,419,138.16 | 353,403,544.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081.26 | 44,808.79 | 171,282.93 | 158,692.66 | 260,114.33 | 159,901.29 |
| 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 | 787,561,668.40 | 416,362,477.57 | 1,441,714,437.09 | 1,066,934,248.27 | 699,577,867.77 | 328,636,170.06 |
| 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 | 1.27 | 0.66 | 2.42 | 1.79 | 1.15 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.66 | 2.42 | 1.79 | 1.15 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -6,981,646.65 | -267,529.81 | -267,529.81 | -267,529.81 |
| 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 | - | - | -6,981,646.65 | -267,529.81 | -267,529.81 | -267,529.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,729,446.64 | 425,021,406.21 | 1,550,190,411.93 | 1,151,877,785.72 | 738,411,722.68 | 353,295,916.15 |
| 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 | 817,717,365.38 | 424,976,597.42 | 1,550,019,129.00 | 1,151,719,093.06 | 738,151,608.34 | 353,136,014.86 |
| 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 | 12,081.26 | 44,808.79 | 171,282.93 | 158,692.66 | 260,114.34 | 159,901.29 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-18 | 2024-10-31 | 2024-08-22 | 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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