| 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 | 11,400,215,112.51 | 5,711,541,321.11 | 20,381,182,514.86 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,215,112.51 | 5,711,541,321.11 | 20,381,182,514.86 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,007,127.35 | 5,424,223,453.86 | 19,666,651,613.07 | 15,088,824,581.51 | 10,537,802,799.03 | 4,807,499,836.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,992,969.05 | 5,043,684,013.54 | 18,198,772,689.77 | 14,025,911,257.82 | 9,845,013,124.89 | 4,479,119,905.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,191,339.75 | 71,165,967.30 | 336,576,240.97 | 238,992,909.52 | 164,015,680.61 | 65,350,788.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,718,363.32 | 22,480,584.55 | 86,958,919.97 | 65,237,610.40 | 43,363,692.84 | 21,371,955.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,093,625.01 | 77,820,614.57 | 293,255,116.48 | 216,511,937.15 | 143,893,072.96 | 62,532,321.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,411,952.97 | 172,931,682.50 | 566,391,668.25 | 416,793,382.08 | 264,512,526.49 | 150,319,903.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,598,877.25 | 36,140,591.40 | 184,696,977.63 | 125,377,484.54 | 77,004,701.24 | 28,804,961.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,405,324.86 | 49,729,384.85 | 223,646,751.01 | 146,097,495.15 | 93,099,828.06 | 35,291,790.38 |
| 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 | -717,806.66 | -534,583.01 | -10,424,469.58 | -8,203,669.54 | -3,728,690.37 | -1,907,848.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,396,297.30 | -22,388,307.79 | 35,199,959.35 | 30,072,853.52 | -43,655,535.31 | 40,021,913.29 |
| 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 | -14,107.48 | -58,516.40 | 140,893.55 | 4.91 | 3.81 | 2.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,172.44 | 709,891.16 | 960,887.28 | -320,901.26 | -46,268.44 | -48,941.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,421,040.78 | 2,999,564.50 | -43,214,044.36 | -3,363,478.31 | -4,015,748.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,604,706.65 | -4,378,833.52 | 8,065,229.42 | -7,668,751.66 | -10,923,085.83 | 1,380,024.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,123,585.18 | 54,408,483.88 | 209,100,070.61 | 159,166,415.82 | 121,205,738.36 | 70,154,925.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,277,891.39 | 318,134,082.47 | 914,218,534.51 | 777,482,446.98 | 526,346,555.55 | 256,430,938.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,517.39 | 1,306,123.26 | 21,368,800.51 | 14,188,199.40 | 6,502,324.22 | 1,810,881.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,369,580.31 | 5,236,581.08 | 23,494,672.81 | 9,563,131.48 | 5,711,223.73 | 4,611,230.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,377,828.47 | 314,203,624.65 | 912,092,662.21 | 782,107,514.90 | 527,137,656.04 | 253,630,590.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,901,791.97 | 53,901,314.90 | 92,890,426.12 | 100,230,823.55 | 66,527,451.91 | 39,059,541.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,476,036.50 | 260,302,309.75 | 819,202,236.09 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 |
| (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 | 522,476,036.50 | 260,302,309.75 | 819,202,236.09 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 |
| (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 | 510,872,099.25 | 253,760,995.81 | 804,467,316.48 | 669,116,968.46 | 453,685,865.72 | 213,257,426.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,937.25 | 6,541,313.94 | 14,734,919.61 | 12,759,722.89 | 6,924,338.41 | 1,313,622.02 |
| 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 | 494,574,454.06 | 249,685,706.25 | 717,366,354.99 | 584,041,613.17 | 441,200,055.03 | 154,663,253.88 |
| 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 | 0.43 | 0.21 | 0.67 | 0.55 | 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 | 0.43 | 0.21 | 0.67 | 0.55 | 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 | -2,942,334.68 | -1,352,811.51 | 270,107.30 | -5,431,587.69 | 643,052.25 | 1,254,678.06 |
| 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 | -2,529,393.70 | -861,267.97 | 27,399.65 | -4,831,219.02 | 337,847.03 | 1,241,576.57 |
| 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 | -412,940.98 | -491,543.54 | 242,707.65 | -600,368.67 | 305,205.22 | 13,101.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,533,701.82 | 258,949,498.24 | 819,472,343.39 | 676,445,103.66 | 461,253,256.38 | 215,825,726.40 |
| 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 | 508,342,705.55 | 252,899,727.84 | 804,494,716.13 | 664,285,749.44 | 454,023,712.75 | 214,499,002.89 |
| 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 | 11,190,996.27 | 6,049,770.40 | 14,977,627.26 | 12,159,354.22 | 7,229,543.63 | 1,326,723.51 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-15 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-28 | 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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