| 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 | 9,334,936,354.66 | 4,096,568,451.82 | 17,668,933,788.23 | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,936,354.66 | 4,096,568,451.82 | 17,668,933,788.23 | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002,073,155.89 | 3,962,171,735.25 | 17,081,804,194.31 | 12,288,064,689.54 | 7,618,883,360.39 | 3,385,634,120.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,305,878.56 | 3,686,983,107.67 | 15,836,431,707.59 | 11,399,679,707.39 | 7,071,482,856.16 | 3,153,517,220.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,111,594.64 | 120,866,620.14 | 571,460,874.51 | 436,068,700.85 | 269,513,601.27 | 107,082,019.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,218,699.81 | 9,270,433.45 | 40,354,328.99 | 25,600,408.13 | 16,929,708.21 | 8,718,919.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,083,482.96 | 79,470,237.83 | 356,428,233.63 | 246,450,157.84 | 153,072,279.62 | 65,662,177.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,071,278.25 | 54,643,017.67 | 237,478,264.15 | 150,044,990.80 | 92,026,327.97 | 45,137,555.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,221.67 | 10,938,318.49 | 39,650,785.44 | 30,220,724.53 | 15,858,587.16 | 5,516,227.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,257,322.62 | 15,998,278.37 | 49,902,734.49 | 36,730,278.13 | 23,211,855.82 | 9,455,075.31 |
| 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 | 1,614,878.87 | 1,036,465.82 | -2,860,769.34 | -761,126.54 | -1,350,647.34 | -510,251.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023,258.82 | 6,873,667.98 | 12,711,425.57 | 10,278,935.27 | 7,958,534.11 | 4,460,132.06 |
| 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 | 3,645,212.45 | -162,659.10 | 185,277.20 | 129,780.18 | 1,092,375.80 | 351,005.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,793.22 | -261,251.93 | 352,695.71 | 142,072.36 | 41,800.07 | 531,616.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -885,345.37 | 912,317.67 | -6,444,359.32 | -8,979,033.09 | -12,676,176.08 | 197,229.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,272,405.71 | -417,970.97 | -11,320,888.75 | -14,076,206.86 | -13,296,095.99 | 7,174,132.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,479,091.74 | 31,738,025.82 | 113,686,639.76 | 76,172,047.28 | 49,083,441.76 | 20,933,254.01 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,760,883.90 | 174,277,970.96 | 693,254,337.55 | 515,290,748.74 | 355,383,214.77 | 169,049,657.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,919.74 | 399,961.17 | 28,519,273.77 | 26,118,826.85 | 635,497.92 | 508,419.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,420.97 | 1,084,661.21 | 7,084,767.83 | 5,039,996.35 | 3,491,612.38 | 376,243.44 |
| 利润总额平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,141,382.67 | 173,593,270.92 | 714,688,843.49 | 536,369,579.24 | 352,527,100.31 | 169,181,833.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,775,844.28 | 23,111,674.80 | 77,401,804.67 | 57,560,669.24 | 45,218,355.62 | 21,326,760.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,365,538.39 | 150,481,596.12 | 637,287,038.82 | 478,808,910.00 | 307,308,744.69 | 147,855,073.14 |
| (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 | 337,365,538.39 | 150,481,596.12 | 637,287,038.82 | 478,808,910.00 | 307,308,744.69 | 147,855,073.14 |
| (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 | 296,276,308.01 | 136,411,461.96 | 568,679,171.51 | 426,764,729.85 | 275,705,843.07 | 133,951,868.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,089,230.38 | 14,070,134.16 | 68,607,867.31 | 52,044,180.15 | 31,602,901.62 | 13,903,204.57 |
| 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 | 270,894,452.91 | 123,472,569.73 | 512,936,491.40 | 378,977,961.94 | 260,998,545.58 | 124,369,056.60 |
| 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 | 0.40 | 0.19 | 0.78 | 0.58 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.19 | 0.78 | 0.58 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,887,515.04 | 65,556,510.85 | -28,669,448.79 | 62,012,066.98 | 28,721,486.82 | 22,183,139.42 |
| 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 | 54,215,598.48 | 57,027,209.89 | -26,840,802.07 | 55,154,979.07 | 28,283,794.86 | 21,930,079.53 |
| 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 | 9,671,916.56 | 8,529,300.96 | -1,828,646.72 | 6,857,087.91 | 437,691.96 | 253,059.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,253,053.43 | 216,038,106.97 | 608,617,590.03 | 540,820,976.98 | 336,030,231.51 | 170,038,212.56 |
| 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 | 350,491,906.49 | 193,438,671.85 | 541,838,369.44 | 481,919,708.92 | 303,989,637.93 | 155,881,948.10 |
| 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 | 50,761,146.94 | 22,599,435.12 | 66,779,220.59 | 58,901,268.06 | 32,040,593.58 | 14,156,264.46 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-28 | 2024-07-30 | 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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