| 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 | 17,196,423,393.11 | 8,568,676,854.69 | 38,113,723,072.62 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,196,423,393.11 | 8,568,676,854.69 | 38,113,723,072.62 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,848,891,371.18 | 8,385,930,905.43 | 37,634,539,948.87 | 29,004,198,493.18 | 19,602,671,284.38 | 9,685,499,009.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,224,560,166.73 | 8,089,353,550.39 | 36,180,378,081.68 | 28,000,849,092.99 | 18,942,604,869.71 | 9,349,348,743.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,699.44 | 5,102,300.02 | 46,570,646.01 | 21,662,510.86 | 12,761,915.10 | 4,860,741.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,429,706.09 | 24,657,892.60 | 109,442,822.45 | 80,546,411.08 | 53,384,105.35 | 22,526,901.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,760,346.86 | 127,533,478.78 | 579,008,286.93 | 400,634,831.14 | 260,658,732.15 | 128,321,566.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,890,695.17 | 139,499,286.84 | 711,692,615.30 | 497,749,542.25 | 342,480,214.01 | 188,729,132.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,756.89 | -215,603.20 | 7,447,496.50 | 2,756,104.86 | -9,218,551.94 | -8,288,077.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,111.99 | 7,011,276.70 | 56,774,038.46 | 40,209,574.91 | 18,982,861.07 | 6,729,494.28 |
| 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 | 51,968.80 | -607,300.00 | -3,287,007.21 | -149,327.92 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,944,527.75 | 25,212,376.89 | 42,352,569.76 | 28,841,503.17 | 21,385,371.72 | 343,407.87 |
| 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 | 36,569,079.93 | 28,301,398.14 | 79,381,291.88 | 56,947,902.83 | 39,610,057.11 | 9,344,429.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,057.28 | 174,087.44 | 183,110,715.75 | 160,100,761.02 | 159,453,516.66 | 98,225,222.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,271.96 | 1,280,095.79 | -10,604,210.58 | -1,540,928.83 | 127,824.16 | 141,425.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,754,192.56 | -740,770.10 | 23,219,244.78 | 19,678,189.17 | 2,534,711.34 | 13,450,158.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,609.39 | 4,438,826.98 | 13,718,195.00 | 21,782,292.80 | 18,229,942.05 | 12,309,675.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,414,264.55 | 212,503,266.26 | 727,692,631.25 | 637,715,196.17 | 448,171,616.24 | 237,186,083.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,644.63 | 526,740.66 | 9,428,493.16 | 8,797,590.64 | 8,546,331.07 | 4,592,541.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,030.36 | 308,443.01 | 29,228,800.49 | 38,234,852.65 | 36,491,068.58 | 575,569.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,974,878.82 | 212,721,563.91 | 707,892,323.92 | 608,277,934.16 | 420,226,878.73 | 241,203,055.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,603,926.22 | 40,484,296.83 | 183,362,730.52 | 127,926,910.70 | 97,195,054.73 | 55,186,085.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,370,952.60 | 172,237,267.08 | 524,529,593.40 | 480,351,023.46 | 323,031,824.00 | 186,016,970.24 |
| (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 | 310,370,952.60 | 172,237,267.08 | 524,529,593.40 | 480,351,023.46 | 323,031,824.00 | 186,016,970.24 |
| (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 | 319,984,579.08 | 176,696,687.51 | 459,088,964.16 | 437,270,105.19 | 276,209,477.42 | 160,459,929.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,613,626.48 | -4,459,420.43 | 65,440,629.24 | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 |
| 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 | 304,751,929.90 | 171,332,353.29 | 431,886,094.71 | 431,534,281.81 | 269,970,918.50 | 158,418,857.45 |
| 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 | 0.05 | 0.03 | 0.08 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.08 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,177.88 | -189,442.20 | 9,312,069.97 | 13,753,056.32 | 15,103,562.14 | -23,156.30 |
| 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 | 276,177.88 | -189,442.20 | 9,312,069.97 | 13,753,056.32 | 15,103,562.14 | -23,156.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,647,130.48 | 172,047,824.88 | 533,841,663.37 | 494,104,079.78 | 338,135,386.14 | 185,993,813.94 |
| 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 | 320,260,756.96 | 176,507,245.31 | 468,401,034.13 | 451,023,161.51 | 291,313,039.56 | 160,436,773.40 |
| 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 | -9,613,626.48 | -4,459,420.43 | 65,440,629.24 | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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