| 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 | 3,224,219,938.55 | 1,460,735,182.67 | 5,896,910,162.54 | 4,195,164,400.47 | 2,691,262,230.65 | 1,258,892,469.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,219,938.55 | 1,460,735,182.67 | 5,896,910,162.54 | 4,195,164,400.47 | 2,691,262,230.65 | 1,258,892,469.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,621,954.99 | 1,180,895,242.01 | 4,824,083,449.98 | 3,405,379,696.76 | 2,200,859,600.57 | 1,037,683,963.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,502,944.14 | 926,650,556.73 | 3,744,769,102.22 | 2,629,962,795.87 | 1,696,461,024.34 | 793,755,515.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,301,594.07 | 115,522,024.51 | 504,750,865.69 | 343,966,827.06 | 223,961,184.77 | 107,344,484.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,061,349.11 | 18,594,543.40 | 79,139,718.17 | 57,934,410.92 | 34,484,236.04 | 17,633,794.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,850,778.79 | 24,508,893.28 | 103,114,171.92 | 76,172,164.22 | 50,403,949.77 | 25,717,828.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,016,745.25 | 73,818,600.34 | 303,915,275.62 | 224,988,252.76 | 149,087,054.00 | 69,680,857.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,888,543.63 | 21,800,623.75 | 88,394,316.36 | 72,355,245.93 | 46,462,151.65 | 23,551,483.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,198,977.96 | 24,763,541.90 | 97,695,774.86 | 75,399,570.86 | 52,418,535.47 | 25,724,458.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,840.68 | 3,018,648.39 | -5,541,262.09 | -4,263,923.55 | -3,901,605.42 | -2,945,278.05 |
| 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 | 4,438,520.34 | 3,744,464.23 | -3,442,213.77 | -3,876,430.57 | -3,514,112.44 | -2,945,278.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,452.31 | 127,452.31 | 57,820.36 | 6,485.98 | 367,460.40 | 353,413.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,074.94 | -1,927,723.18 | -65,164,275.61 | -5,239,210.93 | -5,576,509.36 | 3,384,182.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,856,930.50 | 208,074.28 | -15,072,160.44 | -13,872,250.32 | -10,411,532.23 | -2,967,099.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,476,307.07 | 21,483,220.40 | 103,949,408.76 | 65,169,642.66 | 49,160,091.15 | 21,996,200.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,149,728.06 | 302,749,612.86 | 1,091,056,243.54 | 831,585,447.55 | 520,040,534.62 | 241,029,924.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,255.59 | 5.79 | 32,744.51 | 60,412.91 | 37,575.93 | 37,575.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,066.19 | 2,230,084.51 | 7,840,806.89 | 7,186,847.28 | 5,552,256.99 | 1,345,659.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,266,917.46 | 300,519,534.14 | 1,083,248,181.16 | 824,459,013.18 | 514,525,853.56 | 239,721,840.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,287,883.07 | 39,919,494.06 | 132,955,712.55 | 120,970,179.70 | 94,088,471.54 | 42,749,556.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,979,034.39 | 260,600,040.08 | 950,292,468.61 | 703,488,833.48 | 420,437,382.02 | 196,972,284.38 |
| (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 | 558,979,034.39 | 260,600,040.08 | 950,292,468.61 | 703,488,833.48 | 420,437,382.02 | 196,972,284.38 |
| (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 | 485,879,480.54 | 233,150,820.50 | 832,084,151.71 | 624,077,365.35 | 368,006,610.77 | 170,164,146.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,099,553.85 | 27,449,219.58 | 118,208,316.90 | 79,411,468.13 | 52,430,771.25 | 26,808,137.42 |
| 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 | 462,311,088.94 | 220,202,428.72 | 781,112,982.61 | 595,992,533.14 | 347,945,564.93 | 157,555,540.77 |
| 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 | 0.62 | 0.30 | 1.05 | 0.79 | 0.47 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.30 | 1.05 | 0.79 | 0.47 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,254.73 | 97,272.21 | -844,134.36 | 4,921.44 | -328,054.98 | -67,363.20 |
| 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 | 246,254.73 | 97,272.21 | -844,134.36 | 4,921.44 | -328,054.98 | -67,363.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,225,289.12 | 260,697,312.29 | 949,448,334.25 | 703,493,754.92 | 420,109,327.04 | 196,904,921.18 |
| 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 | 486,125,735.27 | 233,248,092.71 | 831,240,017.35 | 624,082,286.79 | 367,678,555.79 | 170,096,783.76 |
| 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 | 73,099,553.85 | 27,449,219.58 | 118,208,316.90 | 79,411,468.13 | 52,430,771.25 | 26,808,137.42 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-02-28 | 2025-10-28 | 2025-07-31 | 2025-04-19 | 2025-02-28 | 2024-10-26 | 2024-07-31 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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