| 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 | 2,440,418,674.95 | 1,146,790,763.65 | 5,443,265,656.21 | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,418,674.95 | 1,146,790,763.65 | 5,443,265,656.21 | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,788,452.32 | 741,733,203.90 | 4,231,463,642.88 | 2,993,674,411.83 | 2,128,602,723.77 | 1,071,337,056.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,665,602.96 | 483,314,087.18 | 3,031,116,088.68 | 2,123,822,900.41 | 1,555,959,262.45 | 814,945,664.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,171,464.63 | 17,874,202.51 | 114,628,890.18 | 81,068,380.97 | 50,985,328.46 | 21,024,143.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,388,673.98 | 13,384,011.78 | 49,991,275.25 | 37,648,869.56 | 26,373,295.61 | 13,551,511.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,853.36 | 1,466,654.08 | 1,125,958.30 | 982,421.12 | 429,644.47 | 241,720.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,933,558.12 | 43,240,643.10 | 272,305,956.27 | 183,540,012.54 | 115,560,766.54 | 38,148,610.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,751,299.27 | 182,453,605.25 | 762,295,474.20 | 566,611,827.23 | 379,294,426.24 | 183,425,404.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,229,218.80 | 183,138,542.72 | 769,629,505.25 | 573,008,497.79 | 383,857,667.30 | 185,749,725.76 |
| 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 | 821,395.45 | 996,299.77 | 415,500.45 | 14,433.42 | -467,599.38 | 505,930.67 |
| 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 | 821,395.45 | 996,299.77 | 115,563.32 | 14,433.42 | -467,599.38 | 505,930.67 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -18,783.90 | -18,783.90 | 68,330,585.80 | 68,539,633.76 | 68,539,633.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,738.82 | 267,644.65 | -105,482,944.52 | -45,999,036.17 | -43,611,065.52 | -4,496,098.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,140,620.17 | -13,410,745.03 | -82,623,307.58 | -41,012,866.26 | -36,464,572.73 | -907,216.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,310,004.25 | 5,716,405.31 | 31,069,265.51 | 18,713,374.95 | 9,761,854.72 | 5,049,461.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,598,957.08 | 398,608,380.55 | 1,123,511,112.99 | 1,094,349,673.30 | 784,868,149.74 | 471,587,502.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,105.34 | 56,001.56 | 1,446,339.80 | 887,279.00 | 836,264.18 | 95,509.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,471.79 | 714.12 | 610,257.88 | 192,009.38 | 191,845.68 | 44,357.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,016,590.63 | 398,663,667.99 | 1,124,347,194.91 | 1,095,044,942.92 | 785,512,568.24 | 471,638,653.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,958,768.22 | 25,947,596.36 | 52,976,914.64 | 55,094,556.88 | 53,053,153.25 | 32,817,793.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,057,822.41 | 372,716,071.63 | 1,071,370,280.27 | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 |
| (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 | 724,057,822.41 | 372,716,071.63 | 1,071,370,280.27 | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 |
| (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 | 703,182,436.07 | 359,011,089.73 | 1,032,169,123.16 | 998,071,810.05 | 703,848,133.09 | 417,803,311.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,875,386.34 | 13,704,981.90 | 39,201,157.11 | 41,878,575.99 | 28,611,281.90 | 21,017,548.83 |
| 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 | 687,209,789.29 | 352,203,303.43 | 954,163,671.82 | 933,064,424.94 | 645,561,242.14 | 414,281,108.96 |
| 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 | 0.70 | 0.36 | 1.03 | 1.02 | 0.72 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.36 | 1.03 | 1.02 | 0.72 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,434.11 | -8,833,344.97 | 4,676,476.75 | 7,274,519.39 | -14,549,038.76 | -3,117,651.16 |
| 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 | -2,078,434.11 | -8,833,344.97 | 4,676,476.75 | 7,274,519.39 | -14,549,038.76 | -3,117,651.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,979,388.30 | 363,882,726.66 | 1,076,046,757.02 | 1,047,224,905.43 | 717,910,376.23 | 435,703,208.89 |
| 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 | 701,104,001.96 | 350,177,744.76 | 1,036,845,599.91 | 1,005,346,329.44 | 689,299,094.33 | 414,685,660.06 |
| 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 | 20,875,386.34 | 13,704,981.90 | 39,201,157.11 | 41,878,575.99 | 28,611,281.90 | 21,017,548.83 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-03 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 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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