| 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 | 3,555,785,138.62 | 1,643,217,036.75 | 7,003,254,738.88 | 4,902,091,246.80 | 3,189,028,451.30 | 1,539,600,287.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,785,138.62 | 1,643,217,036.75 | 7,003,254,738.88 | 4,902,091,246.80 | 3,189,028,451.30 | 1,539,600,287.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,721,803.45 | 1,374,898,249.43 | 5,733,704,766.43 | 4,039,215,089.40 | 2,638,006,274.86 | 1,275,785,868.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,004,975.56 | 1,154,575,262.75 | 4,757,570,076.51 | 3,377,984,633.85 | 2,190,047,010.62 | 1,050,019,592.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,538,929.85 | 5,473,153.08 | 30,599,331.92 | 19,419,938.72 | 11,334,282.65 | 3,244,056.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,091,735.03 | 15,476,588.71 | 61,359,119.64 | 39,968,551.95 | 27,173,669.82 | 13,273,188.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,445,051.75 | 129,388,227.13 | 591,219,103.08 | 372,932,316.03 | 243,987,432.99 | 125,928,190.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,641,111.26 | 69,985,017.76 | 292,957,135.28 | 228,909,648.85 | 165,463,878.78 | 83,320,839.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,877,676.58 | 75,602,596.93 | 323,623,799.53 | 251,433,260.38 | 178,436,182.20 | 88,007,705.73 |
| 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 | -6,188.14 | 6,188.14 | 29,172.66 | 9,724.22 | -15,028.34 | -25,636.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,179,727.59 | -2,754,249.38 | 204,294,282.91 | 211,780,115.53 | 212,242,698.01 | 211,342,342.27 |
| 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 | -1,008,950.58 | -1,765,219.33 | -7,309,184.98 | 31,066.96 | 493,649.44 | -406,706.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -2,199,647.25 | -747.26 | 19,755.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,568,534.12 | -3,291,988.03 | -4,329,479.13 | -4,948,071.37 | -4,616,502.37 | -3,215,707.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,169,304.85 | 4,447,294.37 | 139,248,949.22 | 126,909,521.28 | 58,223,985.94 | 3,412,255.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,478,190.17 | 266,726,032.42 | 1,606,593,250.86 | 1,196,626,699.80 | 816,877,084.95 | 475,327,672.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,243.70 | 10,203,040.15 | 11,870,407.52 | 5,922,931.71 | 1,638,413.04 | 287,269.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,106.94 | 2,673.23 | 2,836,548.53 | 1,300,582.84 | 713,324.64 | 609,724.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,111,326.93 | 276,926,399.34 | 1,615,627,109.85 | 1,201,249,048.67 | 817,802,173.35 | 475,005,217.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,592,654.73 | 56,744,765.61 | 269,585,885.70 | 190,194,907.96 | 124,993,763.50 | 51,796,562.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,518,672.20 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 |
| (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 | 597,518,672.20 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 |
| (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 | 530,883,264.32 | 196,123,506.20 | 1,219,079,731.96 | 915,943,906.80 | 629,723,707.01 | 391,215,871.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,635,407.88 | 24,058,127.53 | 126,961,492.19 | 95,110,233.91 | 63,084,702.84 | 31,992,783.51 |
| 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 | 471,911,400.43 | 182,926,017.14 | 874,479,453.12 | 591,388,481.87 | 366,586,140.09 | 176,151,863.65 |
| 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 | 0.23 | 0.09 | 0.58 | 0.45 | 0.33 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.08 | 0.54 | 0.42 | 0.30 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,518,672.20 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 |
| 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 | 530,883,264.32 | 196,123,506.20 | 1,219,079,731.96 | 915,943,906.80 | 629,723,707.01 | 391,215,871.17 |
| 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 | 66,635,407.88 | 24,058,127.53 | 126,961,492.19 | 95,110,233.91 | 63,084,702.84 | 31,992,783.51 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 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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