| 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 | 7,167,629,960.35 | 3,416,263,841.99 | 12,702,065,139.65 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,629,960.35 | 3,416,263,841.99 | 12,702,065,139.65 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,877,326.27 | 3,131,333,531.61 | 11,714,410,290.29 | 8,508,115,856.94 | 5,685,091,197.88 | 2,738,214,542.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,122,175.25 | 2,740,265,816.44 | 10,146,625,536.90 | 7,357,406,795.81 | 4,845,501,782.41 | 2,329,189,830.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,895,377.99 | 136,756,160.11 | 573,150,542.07 | 433,230,912.18 | 283,386,225.32 | 136,840,304.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,817,702.18 | 23,971,868.14 | 77,781,717.37 | 54,875,367.66 | 36,671,178.23 | 17,405,844.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,514,756.63 | 47,815,086.64 | 178,617,214.27 | 124,349,312.00 | 160,524,390.40 | 70,908,416.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,453,048.78 | 179,193,326.41 | 681,200,662.74 | 493,504,823.23 | 324,374,053.78 | 157,394,444.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,265.44 | 3,331,273.87 | 57,034,616.94 | 44,748,646.06 | 34,633,567.74 | 26,475,702.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,843,455.27 | 26,270,605.50 | 107,777,947.44 | 85,016,254.09 | 58,520,657.83 | 29,710,469.74 |
| 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 | 235,180.64 | -9,610,544.47 | 39,445,323.45 | 10,634,618.17 | -2,014,276.42 | 9,368,396.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,701.09 | 5,299,297.95 | 45,574,227.36 | 41,828,314.59 | 39,459,224.01 | 2,475,703.75 |
| 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 | 10,157,117.15 | 5,141,183.72 | 13,669,450.00 | 10,772,686.38 | 8,585,518.08 | 2,308,337.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,800.49 | -324,414.01 | 9,199,887.08 | 2,837,749.50 | 628,022.49 | 64,304.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,063,064.33 | -22,825,979.77 | -119,710,874.77 | -36,200,758.13 | -34,557,722.35 | -22,138,149.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,764,289.32 | -20,730,886.92 | -70,298,905.72 | -24,486,665.14 | -39,154,325.58 | -18,514,792.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,928,747.01 | 36,563,319.19 | 116,771,013.34 | 75,713,053.48 | 65,433,453.20 | 36,017,416.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,873,709.66 | 273,301,102.35 | 1,008,635,520.10 | 767,382,283.71 | 496,209,122.94 | 238,426,132.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,392.45 | 931,863.26 | 3,142,320.94 | 1,018,958.55 | 778,406.05 | 255,194.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,315,334.20 | 3,298,755.79 | 9,491,485.69 | 11,682,720.07 | 4,882,486.08 | 2,726,176.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,424,767.91 | 270,934,209.82 | 1,002,286,355.35 | 756,718,522.19 | 492,105,042.91 | 235,955,149.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,595,974.65 | 32,832,628.27 | 108,130,836.70 | 74,260,042.43 | 48,305,414.85 | 25,001,439.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,828,793.26 | 238,101,581.55 | 894,155,518.65 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 |
| (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 | 499,828,793.26 | 238,101,581.55 | 894,155,518.65 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 |
| (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 | 441,280,358.42 | 212,363,345.15 | 783,525,109.55 | 604,187,628.27 | 402,878,197.11 | 191,504,960.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,548,434.84 | 25,738,236.40 | 110,630,409.10 | 78,270,851.49 | 40,921,430.95 | 19,448,749.83 |
| 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 | 424,525,327.08 | 208,153,712.30 | 682,803,871.03 | 549,178,955.29 | 364,029,008.32 | 179,052,421.84 |
| 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 | 0.53 | 0.26 | 0.96 | 0.74 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.25 | 0.92 | 0.70 | 0.48 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,770,658.03 | 22,623,175.89 | -30,900,704.35 | -53,095,811.49 | -44,725,446.81 | -14,231,869.02 |
| 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 | 30,048,508.87 | 22,864,879.90 | -30,949,737.14 | -52,891,085.56 | -44,739,861.67 | -14,192,083.66 |
| 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 | -277,850.84 | -241,704.01 | 49,032.79 | -204,725.93 | 14,414.86 | -39,785.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,599,451.29 | 260,724,757.44 | 863,254,814.30 | 629,362,668.27 | 399,074,181.25 | 196,721,841.41 |
| 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 | 471,328,867.29 | 235,228,225.05 | 752,575,372.41 | 551,296,542.71 | 358,138,335.44 | 177,312,876.94 |
| 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 | 58,270,584.00 | 25,496,532.39 | 110,679,441.89 | 78,066,125.56 | 40,935,845.81 | 19,408,964.47 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 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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