| 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 | 5,444,486,087.31 | 2,730,189,121.97 | 12,021,863,029.21 | 9,290,220,207.76 | 6,428,714,752.29 | 3,198,046,619.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,486,087.31 | 2,730,189,121.97 | 12,021,863,029.21 | 9,290,220,207.76 | 6,428,714,752.29 | 3,198,046,619.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,162,638.10 | 2,490,659,565.28 | 10,858,989,886.75 | 8,295,069,270.45 | 5,651,769,473.26 | 2,862,663,780.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,570,318.77 | 2,074,526,168.27 | 9,155,202,967.93 | 7,039,196,715.18 | 4,840,895,523.11 | 2,429,103,622.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,198,969.90 | 169,688,023.08 | 641,471,760.73 | 467,201,967.23 | 314,769,509.42 | 152,938,500.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,536,402.53 | 11,560,775.82 | 56,309,811.43 | 38,464,108.76 | 27,691,554.27 | 8,361,997.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,713,136.71 | 135,739,283.33 | 640,232,098.94 | 399,845,866.00 | 280,576,659.93 | 152,627,121.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,260,092.13 | 107,741,561.05 | 480,940,845.39 | 364,405,634.04 | 234,373,187.88 | 123,254,329.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,116,281.94 | -8,596,246.27 | -115,167,597.67 | -14,045,020.76 | -46,536,961.35 | -3,621,791.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,464.49 | 4,679,152.24 | 28,581,876.49 | 22,658,655.71 | 15,432,755.60 | 8,422,207.91 |
| 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 | -42,550.68 | - | 7,965,391.23 | 8,469,505.02 | -2,535,659.78 | -2,832,381.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,840,695.16 | 39,456,689.06 | -18,092,847.19 | -8,133,805.36 | -723,423.58 | -2,018,356.21 |
| 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 | -1,480,498.88 | -924,149.48 | 6,056,400.04 | 2,058,448.95 | 602,319.62 | -1,766,931.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,599.10 | 207,218.06 | 279,470.84 | 940,320.95 | 567,328.49 | 278,035.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,683,809.33 | -17,834,633.53 | -70,224,534.92 | -64,057,956.27 | -69,037,026.68 | -30,041,951.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,458.78 | 7,678,573.87 | 921,524.36 | 4,482,243.72 | -23,456,851.24 | -23,590,931.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,588,542.69 | 29,399,795.97 | 128,348,756.48 | 86,271,219.60 | 58,683,210.82 | 23,121,109.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,249,384.93 | 298,437,200.12 | 1,212,070,903.26 | 1,023,122,464.97 | 740,442,857.06 | 300,298,363.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,100.75 | 530,079.37 | 1,643,305.98 | 1,534,043.08 | 910,434.62 | 480,645.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,687.31 | 1,495,996.55 | 10,423,836.23 | 4,812,177.38 | 2,849,204.90 | 1,289,063.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,587,798.37 | 297,471,282.94 | 1,203,290,373.01 | 1,019,844,330.67 | 738,504,086.78 | 299,489,946.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,516,386.28 | 48,895,021.36 | 172,443,650.71 | 150,456,206.83 | 113,858,949.43 | 55,775,945.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,071,412.09 | 248,576,261.58 | 1,030,846,722.30 | 869,388,123.84 | 624,645,137.35 | 243,714,001.08 |
| (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 | 563,071,412.09 | 248,576,261.58 | 1,030,846,722.30 | 869,388,123.84 | 624,645,137.35 | 243,714,001.08 |
| (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 | 563,047,273.19 | 248,547,145.11 | 1,031,121,698.55 | 869,652,417.71 | 624,842,853.55 | 243,716,289.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,138.90 | 29,116.47 | -274,976.25 | -264,293.87 | -197,716.20 | -2,288.91 |
| 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 | 520,545,789.49 | 205,665,722.98 | 984,439,126.95 | 831,092,074.08 | 602,394,833.95 | 239,273,178.25 |
| 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 | 0.49 | 0.21 | 0.89 | 0.75 | 0.54 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.21 | 0.89 | 0.75 | 0.54 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,525.63 | 91,753.66 | 10,713,506.80 | 3,571,372.34 | 874,296.24 | 743,150.25 |
| 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 | 318,525.63 | 91,753.66 | 10,713,506.80 | 3,571,372.34 | 874,296.24 | 743,150.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,389,937.72 | 248,668,015.24 | 1,041,560,229.10 | 872,959,496.18 | 625,519,433.59 | 244,457,151.33 |
| 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 | 563,365,798.82 | 248,638,898.77 | 1,041,835,205.35 | 873,223,790.05 | 625,717,149.79 | 244,459,440.24 |
| 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 | 24,138.90 | 29,116.47 | -274,976.25 | -264,293.87 | -197,716.20 | -2,288.91 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-03-20 | 2025-10-22 | 2025-08-20 | 2025-04-18 | 2025-03-11 | 2024-10-18 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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