| 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 | 3,047,269,760.68 | 1,026,019,465.84 | 5,511,073,894.21 | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,269,760.68 | 1,026,019,465.84 | 5,511,073,894.21 | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,877,418.10 | 872,941,179.07 | 4,291,555,978.51 | 3,154,734,930.53 | 2,097,949,423.33 | 896,493,001.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,351,408.20 | 470,979,965.42 | 2,437,394,079.21 | 1,841,011,873.62 | 1,207,956,106.21 | 482,773,421.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,078,201.21 | 268,828,824.55 | 1,224,457,212.58 | 928,314,718.45 | 645,907,108.99 | 292,023,350.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,676.18 | 9,285,359.32 | 47,804,839.03 | 36,048,570.63 | 27,803,035.99 | 8,778,754.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,639,113.87 | 64,558,539.74 | 268,373,405.09 | 148,989,614.35 | 90,688,079.75 | 44,036,448.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,579,466.36 | 66,649,637.41 | 363,910,679.65 | 236,344,917.91 | 157,728,127.83 | 80,638,823.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,143,447.72 | -7,361,147.37 | -50,384,237.05 | -35,974,764.43 | -32,133,035.44 | -11,757,796.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,426,722.08 | 15,831,967.53 | 64,600,664.21 | 48,695,451.33 | 32,706,351.86 | 16,912,967.56 |
| 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 | 4,399,482.20 | 1,822,345.21 | 70,554,372.12 | 6,939,442.73 | 3,423,719.43 | 3,239,619.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,875,478.06 | -35,331,279.05 | -31,380,335.96 | 20,124,815.23 | 39,307,274.12 | 69,186,136.98 |
| 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 | -26,245,725.75 | -33,790,987.06 | -107,728,804.47 | -50,742,923.74 | -29,928,268.83 | 9,383,920.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,400.79 | 411,289.80 | 410,446.95 | 390,815.46 | 12,007.43 | -3,655.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,710.08 | 2,654,796.68 | -59,818,649.54 | -60,532,456.33 | -49,361,618.66 | -3,098,269.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,199,718.77 | -25,490,926.93 | -89,157,296.78 | -88,792,196.19 | -45,263,963.11 | -21,455,734.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,326,760.15 | 31,491,958.96 | 172,574,831.92 | 84,019,549.34 | 64,881,393.40 | 36,993,992.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,982,498.97 | 128,636,471.44 | 1,282,701,284.41 | 1,070,400,733.67 | 787,901,808.36 | 328,980,728.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,296.44 | 281,965.26 | 1,262,388.51 | 1,163,875.31 | 831,888.94 | 72,373.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,035.95 | 306,329.32 | 2,227,984.08 | 964,512.75 | 172,928.46 | 79,356.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,302,759.46 | 128,612,107.38 | 1,281,735,688.84 | 1,070,600,096.23 | 788,560,768.84 | 328,973,745.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,369,050.09 | 9,334,516.90 | 96,317,590.23 | 54,549,172.04 | 44,938,982.74 | 16,176,385.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,933,709.37 | 119,277,590.48 | 1,185,418,098.61 | 1,016,050,924.19 | 743,621,786.10 | 312,797,360.13 |
| (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 | 691,933,709.37 | 119,277,590.48 | 1,185,418,098.61 | 1,016,050,924.19 | 743,621,786.10 | 312,797,360.13 |
| (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 | 691,933,709.37 | 119,277,590.48 | 1,179,318,545.51 | 1,009,951,371.09 | 737,522,233.00 | 306,697,807.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,099,553.10 | 6,099,553.10 | 6,099,553.10 | 6,099,553.10 |
| 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 | 653,024,594.95 | 100,379,243.61 | 926,100,569.29 | 878,480,052.59 | 625,532,585.86 | 226,606,478.30 |
| 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 | 0.82 | 0.14 | 1.40 | 1.20 | 0.87 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.14 | 1.40 | 1.20 | 0.87 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,046.11 | -366,216.18 | 3,793,710.08 | -2,703,833.06 | 1,582,190.02 | 441,084.85 |
| 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 | -1,072,046.11 | -366,216.18 | 3,793,710.08 | -2,703,833.06 | 1,582,190.02 | 441,084.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,861,663.26 | 118,911,374.30 | 1,189,211,808.69 | 1,013,347,091.13 | 745,203,976.12 | 313,238,444.98 |
| 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 | 690,861,663.26 | 118,911,374.30 | 1,183,112,255.59 | 1,007,247,538.03 | 739,104,423.02 | 307,138,891.88 |
| 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 | - | - | 6,099,553.10 | 6,099,553.10 | 6,099,553.10 | 6,099,553.10 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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