| 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 | 10,550,113,595.38 | 4,815,493,888.45 | 21,514,359,551.02 | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,113,595.38 | 4,815,493,888.45 | 21,514,359,551.02 | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,823,583.83 | 4,687,017,556.12 | 21,036,313,070.57 | 15,496,324,354.89 | 10,020,310,650.05 | 4,324,377,059.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,541,141.01 | 4,341,983,733.43 | 19,291,218,676.27 | 14,269,530,200.58 | 9,219,905,957.42 | 3,958,097,516.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,749,176.16 | 125,182,349.16 | 739,569,017.04 | 507,329,219.65 | 331,016,359.05 | 156,743,176.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,420,521.68 | 45,919,805.86 | 200,176,474.69 | 165,780,427.07 | 111,730,368.30 | 48,325,926.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,671,446.12 | 20,282,119.38 | 142,342,448.03 | 89,736,097.45 | 56,751,714.44 | 22,516,714.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,804,785.12 | 73,118,571.10 | 337,967,522.73 | 219,685,215.37 | 147,919,402.96 | 63,532,490.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,636,513.74 | 80,530,977.19 | 325,038,931.81 | 244,263,194.77 | 152,986,847.88 | 75,161,234.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,994,218.90 | 86,307,756.24 | 340,978,189.30 | 255,078,131.97 | 160,415,032.23 | 78,419,552.34 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,991,620.78 | -6,544,665.07 | -20,115,881.45 | -17,650,549.18 | -9,594,469.11 | -3,164,346.96 |
| 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 | -1,791,240.15 | -285,774.80 | -1,103,188.34 | -574,037.61 | -574,037.61 | -291,125.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,460.19 | -992,480.57 | 1,092,666.64 | -220,880.85 | -212,665.52 | 9,974.93 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -992,658.87 | - | -4,183,870.27 | 2,466,104.77 | 2,466,104.77 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,796,602.39 | - | -57,409,836.66 | -20,620,011.58 | -20,620,011.58 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,820,654.83 | 60,466,100.93 | 432,595,457.71 | 375,904,312.42 | 243,818,322.88 | 154,362,260.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,311,324.15 | 181,405,287.62 | 830,025,016.42 | 730,836,933.21 | 521,209,293.07 | 253,852,529.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,196.99 | 1,971,375.21 | 6,901,808.10 | 7,255,604.10 | 3,386,573.62 | 2,097,878.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,169.22 | 417,031.44 | 7,563,045.81 | 6,250,976.60 | 4,125,136.25 | 1,151,106.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,369,351.92 | 182,959,631.39 | 829,363,778.71 | 731,841,560.71 | 520,470,730.44 | 254,799,300.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,934,000.30 | 46,615,590.94 | 57,094,458.03 | 76,342,428.01 | 92,684,441.42 | 51,622,934.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,435,351.62 | 136,344,040.45 | 772,269,320.68 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 |
| (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 | 287,435,351.62 | 136,344,040.45 | 772,269,320.68 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 |
| (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 | 287,946,294.27 | 136,580,761.60 | 772,271,748.08 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,942.65 | -236,721.15 | -2,427.40 | - | - | - |
| 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 | 238,037,222.27 | 114,816,341.48 | 481,443,052.72 | 356,642,906.14 | 235,959,891.81 | 87,466,266.47 |
| 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 | 0.42 | 0.20 | 1.12 | 0.95 | 0.62 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.20 | 1.12 | 0.95 | 0.62 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,435,351.62 | 136,344,040.45 | 772,269,320.68 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 |
| 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 | 287,946,294.27 | 136,580,761.60 | 772,271,748.08 | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 |
| 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 | -510,942.65 | -236,721.15 | -2,427.40 | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-27 | 2025-08-22 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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