| 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 | 3,216,255,605.51 | 1,536,171,952.63 | 6,610,668,346.42 | 4,718,714,148.60 | 2,891,105,587.53 | 1,357,171,283.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,255,605.51 | 1,536,171,952.63 | 6,610,668,346.42 | 4,718,714,148.60 | 2,891,105,587.53 | 1,357,171,283.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,503,267.20 | 1,175,958,653.78 | 5,059,614,688.60 | 3,556,785,791.17 | 2,218,767,823.30 | 1,061,412,617.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,321,182.95 | 928,277,009.21 | 3,913,005,326.86 | 2,695,590,333.75 | 1,643,132,882.77 | 787,534,413.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,942.22 | 7,901,134.49 | 20,847,470.91 | 74,347,530.33 | 57,936,778.68 | 24,488,818.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,913,670.10 | 21,256,653.66 | 77,971,776.46 | 56,906,701.07 | 38,012,692.26 | 17,774,128.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,568,863.45 | 9,344,876.35 | 33,596,011.11 | 22,716,389.41 | 13,884,450.99 | 6,609,175.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,988,944.49 | 82,150,163.46 | 444,480,288.47 | 279,756,499.17 | 181,935,917.57 | 86,131,564.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,070,663.99 | 127,028,816.61 | 569,713,814.79 | 427,468,337.44 | 283,865,101.03 | 138,874,516.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,540,010.84 | 133,045,346.43 | 593,330,240.49 | 435,678,337.28 | 287,818,835.62 | 147,511,417.46 |
| 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 | 9,402,271.65 | 7,026,007.27 | 40,939,060.82 | 34,775,500.40 | 21,844,894.99 | 10,226,080.49 |
| 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 | 14,251,949.68 | 7,026,007.27 | 40,939,060.82 | 34,775,500.40 | 21,844,894.99 | 10,226,080.49 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -959,997.24 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,219,742.18 | -79,383.21 | -27,832,154.94 | 290,920.78 | 1,000,000.00 | 1,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,266,262.49 | -1,430,186.66 | -74,523,920.01 | -18,486,047.12 | -16,725,670.32 | -1,190,386.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,745,973.96 | 12,672,079.73 | 52,629,596.67 | 22,467,895.98 | 13,793,619.87 | 6,518,109.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,414,579.25 | 378,401,815.98 | 1,541,306,243.12 | 1,200,976,627.47 | 692,250,608.77 | 312,312,469.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,639,190.03 | 469,743.47 | 39,556,256.91 | 2,048,026.97 | 2,017,650.05 | 960,435.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,099.01 | 121,283.47 | 2,503,984.08 | 767,225.27 | 689,531.68 | 320,285.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,392,670.27 | 378,750,275.98 | 1,578,358,515.95 | 1,202,257,429.17 | 693,578,727.14 | 312,952,619.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,154,538.76 | 81,280,015.63 | 349,177,820.96 | 238,018,421.69 | 133,718,800.05 | 63,143,554.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,238,131.51 | 297,470,260.35 | 1,229,180,694.99 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 |
| (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 | 644,238,131.51 | 297,470,260.35 | 1,229,180,694.99 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 588,910,595.26 | 272,900,492.20 | 1,141,468,578.09 | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,327,536.25 | 24,569,768.15 | 87,712,116.90 | 100,015,987.83 | 69,718,363.78 | 26,884,188.57 |
| 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 | 555,428,525.02 | 268,783,886.69 | 1,098,318,026.03 | 854,127,397.77 | 483,732,213.25 | 219,394,141.92 |
| 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 | 0.92 | 0.43 | 1.78 | 1.35 | 0.76 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.43 | 1.78 | 1.35 | 0.76 | 0.35 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,752,652.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,752,652.32 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,238,131.51 | 297,470,260.35 | 1,227,428,042.67 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 |
| 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 | 588,910,595.26 | 272,900,492.20 | 1,139,715,925.77 | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 |
| 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 | 55,327,536.25 | 24,569,768.15 | 87,712,116.90 | 100,015,987.83 | 69,718,363.78 | 26,884,188.57 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-15 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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