| 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 | 5,275,100,645.81 | 2,149,874,852.11 | 10,866,361,487.45 | 7,118,048,959.29 | 4,706,894,501.50 | 2,006,260,282.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,100,645.81 | 2,149,874,852.11 | 10,866,361,487.45 | 7,118,048,959.29 | 4,706,894,501.50 | 2,006,260,282.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,662,691.66 | 1,950,625,041.56 | 9,799,533,493.23 | 6,395,242,784.16 | 4,109,219,000.08 | 1,741,165,441.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,670,573.88 | 1,485,775,840.99 | 7,485,512,466.33 | 4,879,849,892.83 | 3,187,264,428.42 | 1,338,419,320.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,102,264.17 | 165,777,960.52 | 940,520,825.70 | 627,831,312.22 | 394,405,235.14 | 166,078,616.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,967.92 | 21,033,394.52 | 77,832,715.63 | 38,582,541.27 | 28,694,937.79 | 9,622,912.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,025,032.86 | 150,759,785.24 | 747,213,638.47 | 493,723,435.12 | 304,849,670.03 | 151,566,869.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,291,407.31 | 141,941,870.82 | 603,574,422.23 | 412,014,800.72 | 265,574,819.15 | 126,007,552.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,510,554.48 | -14,663,810.53 | -55,120,575.13 | -56,759,198.00 | -71,570,090.45 | -50,529,830.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,214,438.81 | 18,820,355.60 | 67,293,782.58 | 39,535,682.97 | 18,819,339.21 | 5,809,397.24 |
| 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 | 3,040,389.91 | 1,696,833.14 | 6,412,966.19 | 1,312,746.38 | 3,470,148.47 | 450,047.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,589,115.48 | 38,143,797.10 | 162,635,855.57 | 109,732,532.58 | 61,234,586.24 | 8,806,148.91 |
| 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 | 8,163,338.33 | 798,636.83 | 27,453,859.65 | 37,881,883.75 | 5,416,601.91 | -453,958.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,694.90 | 186,509.51 | 1,535,177.22 | 555,075.03 | 915,562.06 | 651,299.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,662,783.86 | 188,880.31 | -67,318,868.39 | -3,109,593.95 | -3,607,190.63 | -1,841,567.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,228,662.75 | -2,302,110.56 | -15,888,082.32 | -61,529,144.43 | -35,619,928.21 | -3,759,651.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,764,976.49 | 39,531,440.70 | 110,670,238.46 | 76,494,568.92 | 58,037,368.82 | 33,067,871.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,507,684.32 | 276,695,160.75 | 1,264,875,280.95 | 846,262,359.66 | 682,106,048.17 | 302,468,989.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,319.37 | 354,421.01 | 27,960,927.95 | 26,869,340.91 | 3,186,192.13 | 2,303,726.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,854.14 | 478,494.72 | 6,158,322.61 | 2,441,781.73 | 1,826,418.31 | 970,927.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,071,149.55 | 276,571,087.04 | 1,286,677,886.29 | 870,689,918.84 | 683,465,821.99 | 303,801,788.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,388,586.95 | 41,337,685.50 | 129,785,566.88 | 89,625,345.74 | 83,150,086.03 | 44,237,548.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,682,562.60 | 235,233,401.54 | 1,156,892,319.41 | 781,064,573.10 | 600,315,735.96 | 259,564,240.08 |
| (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 | 513,682,562.60 | 235,233,401.54 | 1,156,892,319.41 | 781,064,573.10 | 600,315,735.96 | 259,564,240.08 |
| (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 | 465,950,778.53 | 240,640,878.89 | 919,826,746.43 | 672,916,578.29 | 498,285,350.00 | 247,149,999.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,731,784.07 | -5,407,477.35 | 237,065,572.98 | 108,147,994.81 | 102,030,385.96 | 12,414,240.33 |
| 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 | 405,021,589.19 | 209,795,324.49 | 753,913,450.45 | 552,639,604.40 | 440,176,892.79 | 227,607,385.68 |
| 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 | 0.19 | 0.10 | 0.37 | 0.27 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.37 | 0.27 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,651,757.23 | -77,887,817.25 | 139,389,877.11 | 78,239,801.09 | 144,131,390.37 | 81,909,277.47 |
| 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 | -27,651,757.23 | -77,887,817.25 | 139,420,163.01 | 78,239,801.09 | 144,131,390.37 | 81,909,277.47 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -30,285.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,030,805.37 | 157,345,584.29 | 1,296,282,196.52 | 859,304,374.19 | 744,447,126.33 | 341,473,517.55 |
| 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 | 438,299,021.30 | 162,753,061.64 | 1,059,246,909.44 | 751,156,379.38 | 642,416,740.37 | 329,059,277.22 |
| 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 | 47,731,784.07 | -5,407,477.35 | 237,035,287.08 | 108,147,994.81 | 102,030,385.96 | 12,414,240.33 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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