| 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 | 1,126,376,707.59 | 622,624,001.54 | 2,610,575,103.43 | 1,909,509,716.25 | 1,411,738,702.60 | 861,336,047.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,376,707.59 | 622,624,001.54 | 2,610,575,103.43 | 1,909,509,716.25 | 1,411,738,702.60 | 861,336,047.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,396,784.80 | 622,063,638.81 | 2,806,730,321.05 | 2,009,164,838.04 | 1,452,578,793.55 | 834,140,687.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,951,687.70 | 329,277,082.41 | 1,559,486,545.51 | 1,162,440,815.89 | 878,902,976.99 | 529,178,611.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,287,760.30 | 13,116,487.67 | 82,199,369.40 | 55,811,944.19 | 39,307,163.93 | 18,938,606.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,576,181.51 | 10,934,149.84 | 37,281,975.23 | 26,630,946.43 | 18,544,509.27 | 11,273,387.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,884,306.88 | 215,003,985.23 | 729,023,839.20 | 495,602,658.34 | 337,192,868.41 | 173,745,822.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,261,850.52 | 51,064,251.78 | 326,385,263.10 | 208,390,105.94 | 133,644,016.19 | 66,508,764.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,434,997.89 | 2,667,681.88 | 72,353,328.61 | 60,288,367.25 | 44,987,258.76 | 34,495,494.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,337,517.15 | 6,137,926.43 | 92,084,674.18 | 77,082,346.87 | 58,934,613.45 | 44,135,307.70 |
| 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 | 106,731,128.67 | 7,289,911.33 | -121,672,850.53 | -23,229,058.06 | -408,227,326.38 | -202,651,117.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,561,633.58 | 507,603,747.81 | 1,854,447,339.02 | 1,311,824,971.44 | 864,570,279.11 | 267,154,606.73 |
| 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 | 1,204,146,194.29 | 506,169,842.66 | 1,745,085,808.56 | 1,217,312,912.06 | 782,475,150.69 | 263,059,052.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,663.44 | -63,798.00 | -670,692.32 | -468,598.65 | -265,926.83 | -90,406.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,922,706.70 | -5,305.11 | -107,761,480.53 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,198,641.85 | -8,210,753.37 | 16,093,816.71 | -10,990,755.07 | -11,434,287.41 | -16,316,251.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,602.38 | 10,927,200.56 | 54,579,111.67 | 44,352,093.03 | 32,494,167.15 | 11,831,838.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,249,602.31 | 518,101,365.95 | 1,498,860,026.40 | 1,221,833,530.90 | 436,296,814.69 | 87,124,030.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,537,390.34 | 12,408,224.94 | 37,542,186.32 | 34,273,742.64 | 19,746,254.35 | 16,103,476.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,977.94 | 1,346,722.68 | 14,981,362.01 | 2,518,867.69 | 2,331,154.36 | 427,899.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,987,014.71 | 529,162,868.21 | 1,521,420,850.71 | 1,253,588,405.85 | 453,711,914.68 | 102,799,607.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,480,862.60 | 12,649,224.84 | 2,229,894.75 | 35,042,376.50 | -64,407,398.88 | -29,853,456.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,506,152.11 | 516,513,643.37 | 1,519,190,955.96 | 1,218,546,029.35 | 518,119,313.56 | 132,653,063.68 |
| (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 | 1,278,506,152.11 | 516,513,643.37 | 1,519,190,955.96 | 1,218,546,029.35 | 518,119,313.56 | 132,653,063.68 |
| (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 | 1,281,539,108.51 | 516,839,939.37 | 1,551,393,070.70 | 1,244,115,685.35 | 537,461,062.60 | 143,665,579.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,032,956.40 | -326,296.00 | -32,202,114.74 | -25,569,656.00 | -19,341,749.04 | -11,012,515.76 |
| 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 | 1,167,042,066.90 | 488,299,815.25 | 1,572,904,295.10 | 1,204,785,677.16 | 812,230,236.83 | 278,141,836.17 |
| 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 | 1.09 | 0.44 | 1.32 | 1.06 | 0.46 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.44 | 1.32 | 1.06 | 0.46 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,237,516.75 | -47,169,310.93 | 499,395,704.53 | 238,881,859.89 | 302,303,659.19 | 141,284,637.58 |
| 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 | 73,237,516.75 | -47,169,310.93 | 499,395,704.53 | 238,881,859.89 | 302,303,659.19 | 141,284,637.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,743,668.86 | 469,344,332.44 | 2,018,586,660.49 | 1,457,427,889.24 | 820,422,972.75 | 273,937,701.26 |
| 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 | 1,354,776,625.26 | 469,670,628.44 | 2,050,788,775.23 | 1,482,997,545.24 | 839,764,721.79 | 284,950,217.02 |
| 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 | -3,032,956.40 | -326,296.00 | -32,202,114.74 | -25,569,656.00 | -19,341,749.04 | -11,012,515.76 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 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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