| 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 | 6,910,429,003.94 | 3,498,390,353.61 | 12,868,427,458.12 | 9,384,913,597.42 | 6,365,194,578.57 | 2,746,106,593.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,429,003.94 | 3,498,390,353.61 | 12,868,427,458.12 | 9,384,913,597.42 | 6,365,194,578.57 | 2,746,106,593.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,360,936.62 | 3,197,784,877.85 | 11,825,872,921.64 | 8,619,338,934.28 | 5,839,873,834.98 | 2,533,107,113.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,589,683.67 | 2,870,977,137.98 | 10,567,693,442.93 | 7,633,829,949.73 | 5,199,523,353.77 | 2,222,353,098.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,472,746.69 | 125,057,827.77 | 519,908,441.44 | 370,182,557.91 | 246,289,658.27 | 121,362,761.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,366,889.36 | 13,970,772.13 | 61,118,310.79 | 47,466,081.40 | 32,633,361.71 | 16,533,285.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,407,009.17 | 38,129,083.25 | 154,551,790.09 | 162,595,260.67 | 106,571,585.49 | 47,065,316.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,560,533.64 | 116,384,523.29 | 480,274,632.17 | 355,800,589.66 | 224,595,611.01 | 105,003,641.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,964,074.09 | 33,265,533.43 | 42,326,304.22 | 49,464,494.91 | 30,260,264.73 | 20,789,009.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,581,927.07 | 56,963,853.26 | 202,663,858.83 | 146,833,531.41 | 95,727,898.90 | 47,137,333.40 |
| 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 | -461,600.61 | -74,110.09 | -51,593,973.64 | -63,436,831.12 | -64,914,782.98 | -430,116.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,657,632.19 | 38,316,633.33 | 55,152,136.84 | 45,096,348.78 | 41,901,719.66 | 43,238,529.77 |
| 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 | -534,543.13 | 746,959.39 | 8,133,207.67 | 7,696,032.70 | 3,661,397.36 | 1,987,581.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,991.19 | 716,016.08 | 865,364.70 | 2,072,593.31 | 576,687.31 | -167,248.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,503,205.59 | -49,706,337.96 | -177,634,826.90 | -83,797,356.26 | -65,846,829.35 | -23,075,235.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,410,109.91 | -13,297,939.06 | -8,904,556.68 | -11,442,523.53 | -4,999,996.27 | 11,449,619.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,828,357.45 | 39,628,088.55 | 175,682,364.85 | 125,633,518.15 | 93,042,854.11 | 49,395,135.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,160,132.04 | 316,187,826.61 | 1,036,121,045.65 | 779,700,412.47 | 525,080,396.07 | 293,410,165.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,635.62 | 798,518.03 | 7,490,048.71 | 5,094,772.42 | 3,127,320.50 | 1,097,998.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,908.12 | 1,010,360.93 | 3,463,418.04 | 4,350,328.65 | 1,576,517.48 | 904,643.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,183,859.54 | 315,975,983.71 | 1,040,147,676.32 | 780,444,856.24 | 526,631,199.09 | 293,603,520.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,978,852.80 | 20,384,629.46 | 82,727,814.84 | 57,864,540.69 | 32,591,660.71 | 12,352,236.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,205,006.74 | 295,591,354.25 | 957,419,861.48 | 722,580,315.55 | 494,039,538.38 | 281,251,283.77 |
| (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 | 539,205,006.74 | 295,591,354.25 | 957,419,861.48 | 722,580,315.55 | 494,039,538.38 | 281,251,283.77 |
| (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 | 534,804,274.01 | 293,250,586.07 | 951,002,411.22 | 716,564,819.95 | 489,280,258.06 | 278,529,445.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,732.73 | 2,340,768.18 | 6,417,450.26 | 6,015,495.60 | 4,759,280.32 | 2,721,837.93 |
| 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 | 518,060,131.80 | 287,978,216.73 | 933,208,105.17 | 728,775,360.62 | 514,137,327.14 | 272,953,971.54 |
| 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 | 0.16 | 0.09 | 0.29 | 0.22 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.29 | 0.22 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,100.72 | -679.44 | -197,689,822.75 | 4,258,494.05 | -5,203,122.59 | -4,742,446.42 |
| 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 | 3,146,100.72 | -679.44 | -197,689,822.75 | 4,258,494.05 | -5,203,122.59 | -4,742,446.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,351,107.46 | 295,590,674.81 | 759,730,038.73 | 726,838,809.60 | 488,836,415.79 | 276,508,837.35 |
| 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 | 537,950,374.73 | 293,249,906.63 | 753,312,588.47 | 720,823,314.00 | 484,077,135.47 | 273,786,999.42 |
| 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 | 4,400,732.73 | 2,340,768.18 | 6,417,450.26 | 6,015,495.60 | 4,759,280.32 | 2,721,837.93 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-07 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 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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