| 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 | 3,079,984,965.45 | 2,544,615,909.35 | 5,675,499,064.32 | 3,297,190,910.43 | 2,980,557,072.79 | 2,273,956,692.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,984,965.45 | 2,544,615,909.35 | 5,675,499,064.32 | 3,297,190,910.43 | 2,980,557,072.79 | 2,273,956,692.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,694,998.40 | 2,174,650,165.89 | 5,391,585,158.43 | 3,236,297,145.40 | 2,743,578,173.70 | 1,956,376,024.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,262,346.87 | 1,991,761,742.93 | 4,504,866,770.99 | 2,576,240,277.17 | 2,307,377,645.76 | 1,716,865,073.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,558,269.62 | 35,148,863.50 | 145,949,938.67 | 103,038,369.27 | 68,098,394.77 | 34,310,126.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,428,867.49 | 9,378,267.09 | 51,083,943.42 | 38,636,132.61 | 30,071,300.00 | 10,929,365.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,550,737.25 | 83,059,430.81 | 343,797,170.55 | 273,600,756.50 | 190,387,088.42 | 102,678,671.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,376,650.11 | 74,327,674.70 | 377,132,652.46 | 259,331,385.52 | 157,737,200.93 | 76,963,236.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,481,872.94 | -19,025,813.14 | -31,245,317.66 | -14,549,775.67 | -10,093,456.18 | 14,629,551.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,736,842.48 | 6,889,260.84 | 26,063,920.83 | 18,107,887.06 | 17,577,318.60 | 14,217,852.53 |
| 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 | 122,543,568.81 | 133,702,528.53 | 93,230,720.98 | 180,727,622.25 | 90,148,285.80 | 3,426,743.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,604.41 | 4,687,342.84 | 77,852,688.11 | 56,006,007.39 | 19,976,328.09 | -365,385.31 |
| 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 | -4,309,297.28 | -2,902,858.11 | -3,720,060.98 | -896,333.46 | -3,259,205.07 | -2,784,802.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,500,887.84 | 79,401.29 | 174,017,924.97 | 171,600,510.04 | 171,601,454.37 | 560,987.47 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -51,029,481.67 | -52,319,258.54 | -57,486,759.48 | -243,163.63 | -243,163.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,424,072.33 | -31,278,099.40 | -44,165,469.31 | 54,097,788.21 | 36,826,768.75 | -40,151,775.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,900.73 | 3,257,769.18 | 7,188,348.28 | 4,245,988.85 | 3,594,442.12 | 2,203,203.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,472,519.50 | 428,095,427.36 | 534,551,359.44 | 527,328,518.14 | 558,883,014.59 | 283,254,441.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,971.46 | 231,513.05 | 3,794,105.85 | 5,415,213.70 | 5,209,545.20 | 282,641.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,512.39 | 1,079,929.05 | 8,248,580.73 | 6,509,556.24 | 4,449,951.12 | 835,012.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,225,978.57 | 427,247,011.36 | 530,096,884.56 | 526,234,175.60 | 559,642,608.67 | 282,702,070.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,577,359.75 | 52,804,825.45 | 57,757,853.62 | 36,339,872.93 | 54,801,852.83 | 30,733,075.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,648,618.82 | 374,442,185.91 | 472,339,030.94 | 489,894,302.67 | 504,840,755.84 | 251,968,994.74 |
| (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 | 517,648,618.82 | 374,442,185.91 | 472,339,030.94 | 489,894,302.67 | 504,840,755.84 | 251,968,994.74 |
| (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 | 512,765,587.61 | 371,566,711.46 | 462,044,337.79 | 487,445,046.70 | 508,285,660.24 | 257,077,662.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,031.21 | 2,875,474.45 | 10,294,693.15 | 2,449,255.97 | -3,444,904.40 | -5,108,668.05 |
| 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 | 314,847,123.68 | 250,687,214.94 | 161,975,321.98 | 118,679,477.78 | 262,393,695.65 | 249,888,743.32 |
| 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 | 0.24 | 0.17 | 0.21 | 0.22 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.21 | 0.22 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,363,892.53 | 741,852.04 | 28,519,848.59 | 21,129,356.59 | 10,214,518.10 | 2,608,609.67 |
| 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 | -3,379,712.68 | 735,667.20 | 28,284,700.72 | 21,506,720.85 | 10,273,593.66 | 2,375,770.08 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 15,820.15 | 6,184.84 | 235,147.87 | -377,364.26 | -59,075.56 | 232,839.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,284,726.29 | 375,184,037.95 | 500,858,879.53 | 511,023,659.26 | 515,055,273.94 | 254,577,604.41 |
| 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 | 509,385,874.93 | 372,302,378.66 | 490,329,038.51 | 508,951,767.55 | 518,559,253.90 | 259,453,432.87 |
| 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 | 4,898,851.36 | 2,881,659.29 | 10,529,841.02 | 2,071,891.71 | -3,503,979.96 | -4,875,828.46 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 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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