| 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 | 2,817,347,172.17 | 1,394,250,050.21 | 5,280,713,410.80 | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,347,172.17 | 1,394,250,050.21 | 5,280,713,410.80 | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,558,046.92 | 1,194,258,578.20 | 4,669,893,827.37 | 3,532,789,755.65 | 2,398,954,237.94 | 1,184,463,117.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,358,091.28 | 1,013,068,235.61 | 3,524,558,247.10 | 2,717,925,174.12 | 1,849,145,248.75 | 899,550,310.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,716,857.48 | 39,993,799.57 | 212,035,640.41 | 129,976,981.05 | 81,040,737.40 | 35,294,968.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,362,581.13 | 6,501,910.21 | 24,597,799.27 | 11,943,049.71 | 8,456,203.82 | 4,980,406.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,153,555.10 | 93,470,283.27 | 389,440,811.08 | 280,983,594.46 | 191,911,417.84 | 92,309,370.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,413,041.22 | 97,732,580.23 | 397,306,037.04 | 309,001,809.85 | 189,277,662.54 | 89,595,880.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,446,079.29 | -56,508,230.69 | 121,955,292.47 | 82,959,146.46 | 79,122,967.59 | 62,732,180.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,976,109.44 | 22,447,163.34 | 141,184,426.33 | 110,546,655.49 | 79,556,960.33 | 45,136,513.22 |
| 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 | -28,468,170.46 | -45,301,562.05 | 131,138,301.66 | -98,345,865.94 | -95,346,410.41 | 27,621,985.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,030.50 | 20,292,064.76 | 195,933,612.86 | 416,440,156.93 | 411,160,803.55 | -61,890,173.43 |
| 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 | -17,662,678.20 | 16,447,715.69 | -141,820,345.28 | -90,065,787.20 | -77,764,981.66 | -46,193,246.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,979.34 | 1,288,820.50 | 717,605.28 | 620,158.53 | -583,339.45 | 28,612.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,484,920.55 | 44,094.91 | -148,488,814.97 | 28,234,151.33 | 13,933,902.46 | 33,754,398.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,289,043.59 | 476,178.44 | -58,541,680.08 | 11,001,914.40 | 11,446,028.56 | 5,029,302.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,288.69 | 2,189,273.64 | 9,732,367.78 | 9,392,939.82 | 4,284,011.70 | 3,514,808.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,258,289.18 | 178,980,342.21 | 741,310,975.96 | 903,477,746.40 | 783,341,665.34 | 196,847,737.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,112.33 | 589,786.50 | 2,251,421.55 | 944,567.55 | 213,260.91 | 29,348.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,177.15 | 1,330,835.62 | 17,333,139.89 | 17,219,540.17 | 15,905,929.31 | 15,671,233.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,642,224.36 | 178,239,293.09 | 726,229,257.62 | 887,202,773.78 | 767,648,996.94 | 181,205,852.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,462,270.56 | 22,070,103.64 | 101,311,222.07 | 108,143,486.10 | 104,813,309.47 | 26,608,015.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,179,953.80 | 156,169,189.45 | 624,918,035.55 | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 |
| (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 | 421,179,953.80 | 156,169,189.45 | 624,918,035.55 | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 |
| (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 | 421,850,493.06 | 156,590,188.54 | 646,741,666.49 | 780,113,811.99 | 663,683,451.42 | 155,040,262.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,539.26 | -420,999.09 | -21,823,630.94 | -1,054,524.31 | -847,763.95 | -442,425.45 |
| 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 | 426,122,757.49 | 188,891,082.26 | 253,544,139.42 | 428,828,218.59 | 329,469,364.33 | 157,052,354.18 |
| 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 | 0.29 | 0.11 | 0.44 | 0.53 | 0.45 | 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 | 0.29 | 0.11 | 0.44 | 0.53 | 0.45 | 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 | -43,287,067.05 | -18,254,137.11 | 79,752,860.26 | -65,622,163.64 | 45,496,047.15 | -4,462,780.46 |
| 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 | -43,274,450.91 | -18,249,964.04 | 79,709,977.26 | -65,591,939.39 | 45,478,359.41 | -4,467,718.31 |
| 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 | -12,616.14 | -4,173.07 | 42,883.00 | -30,224.25 | 17,687.74 | 4,937.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,892,886.75 | 137,915,052.34 | 704,670,895.81 | 713,437,124.04 | 708,331,734.62 | 150,135,056.48 |
| 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 | 378,576,042.15 | 138,340,224.50 | 726,451,643.75 | 714,521,872.60 | 709,161,810.83 | 150,572,544.08 |
| 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 | -683,155.40 | -425,172.16 | -21,780,747.94 | -1,084,748.56 | -830,076.21 | -437,487.60 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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