| 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 | 4,712,638,586.17 | 2,009,837,745.64 | 8,545,859,954.00 | 6,302,962,885.64 | 3,913,500,685.58 | 1,775,834,657.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,638,586.17 | 2,009,837,745.64 | 8,545,859,954.00 | 6,302,962,885.64 | 3,913,500,685.58 | 1,775,834,657.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,769,892.20 | 1,825,748,001.45 | 7,700,159,037.35 | 5,695,621,548.89 | 3,515,069,721.34 | 1,618,858,975.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,586,312.97 | 1,599,971,607.47 | 6,350,424,017.66 | 4,816,706,282.77 | 2,979,220,061.72 | 1,397,994,111.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,602,795.68 | 31,453,973.82 | 419,882,974.72 | 261,407,234.66 | 130,756,020.68 | 36,011,448.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,215,202.04 | 8,522,794.91 | 49,914,360.75 | 33,982,259.73 | 23,056,793.77 | 8,676,315.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,108,042.08 | 25,474,423.23 | 107,663,903.02 | 73,687,668.44 | 47,582,745.11 | 24,865,811.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,562,386.85 | 160,514,199.62 | 758,309,375.72 | 496,592,708.59 | 326,393,670.58 | 150,872,243.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,152.58 | -188,997.60 | 13,964,405.48 | 13,245,394.70 | 8,060,429.48 | 439,045.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,053.49 | 3,164,099.28 | 20,106,539.10 | 15,827,343.15 | 11,776,778.35 | 4,431,315.76 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -3,828,908.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,738.59 | 4,971,227.13 | 38,970,546.53 | 22,084,830.41 | 21,052,094.76 | 4,560,730.65 |
| 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 | 10,988,853.38 | 4,171,227.13 | 26,864,788.83 | 12,988,908.44 | 12,906,513.13 | 4,560,730.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,164.60 | -34,858.52 | 962,342.62 | 758,011.63 | 389,119.74 | 371,281.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,305.70 | -24,652.23 | -6,625,337.36 | -5,832,875.98 | -5,832,875.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,283,693.68 | 2,686,723.33 | -6,143,948.79 | -118,830.85 | -3,277,962.27 | 4,757,525.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,751.82 | 5,120,220.22 | 22,010,821.45 | 14,256,950.42 | 11,166,511.64 | 5,009,905.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,094,020.40 | 196,808,404.12 | 891,046,432.68 | 638,489,422.38 | 421,927,852.13 | 171,675,125.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,918.39 | 6,968,428.54 | 18,562,528.34 | 12,634,857.48 | 9,218,575.67 | 3,004,235.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,052.62 | 921,770.05 | 5,765,081.34 | 2,611,460.84 | 1,347,432.13 | 832,586.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,620,886.17 | 202,855,062.61 | 903,843,879.68 | 648,512,819.02 | 429,798,995.67 | 173,846,774.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,229,385.60 | 28,451,864.66 | 141,220,251.18 | 90,407,357.69 | 59,608,071.07 | 32,365,864.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,391,500.57 | 174,403,197.95 | 762,623,628.50 | 558,105,461.33 | 370,190,924.60 | 141,480,909.97 |
| (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 | 440,391,500.57 | 174,403,197.95 | 762,623,628.50 | 558,105,461.33 | 370,190,924.60 | 141,480,909.97 |
| (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 | 408,657,176.70 | 165,157,700.48 | 713,035,500.74 | 524,133,311.24 | 350,977,284.69 | 134,781,668.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,734,323.87 | 9,245,497.47 | 49,588,127.76 | 33,972,150.09 | 19,213,639.91 | 6,699,241.33 |
| 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 | 399,652,266.16 | 157,813,147.37 | 672,273,752.89 | 510,132,225.16 | 339,827,335.64 | 130,918,069.92 |
| 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 | 0.33 | 0.13 | 0.57 | 0.42 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.13 | 0.57 | 0.42 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,976,567.34 | 2,646,416.93 | 14,113,042.60 | 17,956,137.79 | -15,498,690.40 | 4,315,962.79 |
| 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 | -3,940,933.86 | 2,646,416.93 | 14,113,042.60 | 17,956,137.79 | -15,498,690.40 | 4,315,962.79 |
| 归属于少数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 | -35,633.48 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,414,933.23 | 177,049,614.88 | 776,736,671.10 | 576,061,599.12 | 354,692,234.20 | 145,796,872.76 |
| 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 | 404,716,242.84 | 167,804,117.41 | 727,148,543.34 | 542,089,449.03 | 335,478,594.29 | 139,097,631.43 |
| 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 | 31,698,690.39 | 9,245,497.47 | 49,588,127.76 | 33,972,150.09 | 19,213,639.91 | 6,699,241.33 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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