| 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 | 43,050,413,354.03 | 18,959,157,265.86 | 75,800,749,914.77 | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,050,413,354.03 | 18,959,157,265.86 | 75,800,749,914.77 | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,654,463,475.44 | 18,705,167,874.00 | 75,163,654,006.34 | 57,510,751,769.95 | 40,357,138,789.17 | 20,519,583,493.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,941,056,253.17 | 18,353,011,326.86 | 73,938,743,475.25 | 56,602,377,159.77 | 39,773,195,194.99 | 20,243,609,652.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,025,495.59 | 56,315,022.46 | 203,175,371.83 | 188,347,959.74 | 115,920,567.04 | 55,067,027.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,644,684.06 | 62,807,407.51 | 172,015,964.98 | 139,316,153.47 | 111,068,778.37 | 40,521,810.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,509,207.07 | 12,194,712.68 | 34,399,034.39 | 26,170,642.08 | 18,197,465.72 | 8,160,618.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,912,098.93 | 139,772,153.77 | 564,410,808.20 | 371,953,382.87 | 232,159,447.60 | 115,462,101.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,315,736.62 | 81,067,250.72 | 250,909,351.69 | 182,586,472.02 | 106,597,335.45 | 56,762,283.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,541,664.25 | 93,413,501.22 | 316,506,095.41 | 222,671,238.39 | 143,750,747.51 | 68,302,310.48 |
| 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 | -111,726,671.60 | -74,924,810.44 | 57,385,796.98 | -50,438,718.98 | 43,579,226.12 | -55,821,591.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,209,629.34 | -50,328,708.28 | -15,152,741.32 | -85,568,818.71 | -296,652,768.54 | -76,624,484.69 |
| 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 | 91,268,498.20 | 32,812,431.90 | 97,818,079.54 | 76,350,162.33 | 47,184,204.72 | 3,000,821.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,793.00 | 71,776.00 | 255,378.07 | 245,877.04 | 245,877.04 | 143,144.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,167.55 | 13,453,177.12 | -151,470,930.30 | -77,305,501.10 | -60,185,968.70 | -17,784,213.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,960,482.31 | -481,689.11 | -15,383,585.68 | -1,282,646.21 | -1,411,328.15 | -116,386.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,845,300.77 | 34,925,108.99 | 104,309,716.59 | 73,538,237.89 | 31,356,762.93 | 19,947,487.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,920,615.34 | 176,704,246.14 | 617,039,542.77 | 509,033,148.80 | 329,980,523.62 | 157,683,909.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,391.79 | 997,811.01 | 2,393,512.17 | 2,928,192.99 | 1,242,780.76 | 493,715.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,076.92 | 839,245.76 | 22,921,927.08 | 5,585,270.84 | 5,027,147.02 | 2,966,666.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,033,930.21 | 176,862,811.39 | 596,511,127.86 | 506,376,070.95 | 326,196,157.36 | 155,210,958.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,670,235.10 | 24,066,451.67 | 78,625,050.61 | 55,750,412.00 | 38,415,789.03 | 18,274,272.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,363,695.11 | 152,796,359.72 | 517,886,077.25 | 450,625,658.95 | 287,780,368.33 | 136,936,686.00 |
| (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 | 302,363,695.11 | 152,796,359.72 | 517,886,077.25 | 450,625,658.95 | 287,780,368.33 | 136,936,686.00 |
| (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 | 308,958,952.69 | 156,347,446.50 | 536,715,089.11 | 464,528,185.17 | 298,425,786.23 | 141,464,839.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,595,257.58 | -3,551,086.78 | -18,829,011.86 | -13,902,526.22 | -10,645,417.90 | -4,528,153.90 |
| 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 | 404,215,705.48 | 282,239,536.28 | 579,032,136.93 | 631,363,146.85 | 548,811,733.99 | 254,979,171.86 |
| 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 | 0.27 | 0.14 | 0.47 | 0.40 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.41 | 0.34 | 0.22 | 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 | -10,215,986.14 | 5,798,820.43 | 4,301,641.92 | -1,738,014.72 | 1,772,652.16 | 3,335,579.86 |
| 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 | -10,216,625.87 | 5,798,996.64 | 4,195,469.69 | -1,741,938.05 | 1,771,361.57 | 3,332,556.55 |
| 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 | 639.73 | -176.21 | 106,172.23 | 3,923.33 | 1,290.59 | 3,023.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,147,708.97 | 158,595,180.15 | 522,187,719.17 | 448,887,644.23 | 289,553,020.49 | 140,272,265.86 |
| 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 | 298,742,326.82 | 162,146,443.14 | 540,910,558.80 | 462,786,247.12 | 300,197,147.80 | 144,797,396.45 |
| 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 | -6,594,617.85 | -3,551,262.99 | -18,722,839.63 | -13,898,602.89 | -10,644,127.31 | -4,525,130.59 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-03-25 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-03-27 | 2024-10-23 | 2024-08-21 | 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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