| 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 | 29,312,075,211.47 | 14,421,528,872.77 | 68,314,657,712.82 | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,312,075,211.47 | 14,421,528,872.77 | 68,314,657,712.82 | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,737,306,204.50 | 14,266,390,266.39 | 66,387,978,143.04 | 40,297,578,560.04 | 25,902,544,776.56 | 13,380,033,797.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,527,739,266.34 | 13,231,170,021.79 | 61,051,155,299.79 | 37,017,288,054.13 | 23,748,486,663.76 | 12,349,995,972.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,370,874.14 | 325,682,330.71 | 2,400,851,526.33 | 1,177,705,353.01 | 753,570,267.43 | 355,305,105.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,463,087.10 | 42,132,929.73 | 227,439,470.40 | 143,482,617.14 | 99,901,969.46 | 54,127,836.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,574.90 | 1,268,478.10 | 4,540,278.17 | 4,345,300.42 | 3,188,187.77 | 1,761,583.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,680,681.55 | 493,910,278.17 | 1,985,639,396.83 | 1,407,685,005.96 | 943,555,955.91 | 450,916,895.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,513,720.47 | 172,226,227.89 | 718,352,171.52 | 547,072,229.38 | 353,841,732.23 | 167,926,404.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,535,930.89 | 214,956,462.24 | 927,076,827.54 | 731,403,024.26 | 486,129,733.36 | 230,253,119.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,683,630.63 | 22,238,160.72 | 10,390,452.37 | 13,810,506.92 | 8,539,098.82 | 4,192,409.39 |
| 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 | -4,454,861.60 | -1,100,430.69 | 2,042,379.03 | 5,990,045.13 | 3,511,655.73 | 1,557,378.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,065.30 | 2,053,377.72 | 1,084,741.94 | 158,208.21 | 113,115.57 | 154,179.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,130,226.46 | -12,993,661.99 | -35,022,652.34 | 19,604,847.44 | 36,830,560.23 | 23,218,760.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,250,050.70 | 12,563,776.54 | -370,400,784.18 | -82,968,441.29 | -67,774,028.31 | 8,536,532.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,325,900.10 | 15,861,917.89 | 78,026,231.31 | 52,671,058.71 | 32,791,163.45 | 10,512,221.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,603,325.84 | 194,862,177.26 | 1,610,757,558.88 | 914,785,628.63 | 600,518,736.33 | 240,038,632.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,485.95 | 7,578,235.15 | 17,280,737.32 | 6,727,107.20 | 3,343,428.90 | 2,419,668.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,898.95 | 3,624,148.47 | 77,095,737.45 | 27,743,515.99 | 17,097,465.21 | 14,187,174.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,729,912.84 | 198,816,263.94 | 1,550,942,558.75 | 893,769,219.84 | 586,764,700.02 | 228,271,126.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,827,500.26 | 43,514,561.09 | 274,847,045.46 | 213,223,496.62 | 110,811,288.04 | 53,116,372.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,902,412.58 | 155,301,702.85 | 1,276,095,513.29 | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 |
| (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 | 374,902,412.58 | 155,301,702.85 | 1,276,095,513.29 | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 |
| (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 | 350,391,840.66 | 143,688,150.48 | 1,168,167,392.37 | 644,404,606.74 | 457,670,853.66 | 168,881,325.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,510,571.92 | 11,613,552.37 | 107,928,120.92 | 36,141,116.48 | 18,282,558.32 | 6,273,428.39 |
| 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 | 324,050,269.83 | 119,256,918.20 | 1,196,223,627.05 | 645,387,587.60 | 454,299,441.73 | 169,444,873.10 |
| 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 | 0.09 | 0.04 | 0.31 | 0.17 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.31 | 0.17 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,663,566.02 | -402,695.58 | 4,208,666.66 | -2,095,661.71 | 137,742.96 | 384,887.99 |
| 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 | -1,663,566.02 | -402,695.58 | 3,867,176.08 | -2,095,661.71 | 137,742.96 | 384,887.99 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 341,490.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,238,846.56 | 154,899,007.27 | 1,280,304,179.95 | 678,450,061.51 | 476,091,154.94 | 175,539,642.30 |
| 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 | 348,728,274.64 | 143,285,454.90 | 1,172,034,568.45 | 642,308,945.03 | 457,808,596.62 | 169,266,213.91 |
| 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 | 24,510,571.92 | 11,613,552.37 | 108,269,611.50 | 36,141,116.48 | 18,282,558.32 | 6,273,428.39 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 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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