| 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 | 6,148,842,028.76 | 3,078,754,281.52 | 14,625,544,581.00 | 9,398,671,457.45 | 5,954,984,967.50 | 3,139,311,437.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,842,028.76 | 3,078,754,281.52 | 14,625,544,581.00 | 9,398,671,457.45 | 5,954,984,967.50 | 3,139,311,437.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,297,358.69 | 2,705,509,870.87 | 12,830,419,119.76 | 8,137,508,771.33 | 5,069,089,215.08 | 2,581,259,263.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,342,967.75 | 1,631,748,526.76 | 8,217,059,462.27 | 5,190,984,104.19 | 3,208,911,575.71 | 1,675,462,990.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,597,468.14 | 41,644,818.76 | 305,854,553.51 | 209,971,290.32 | 117,123,593.08 | 46,328,736.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,598,126.96 | 22,058,312.69 | 95,346,663.15 | 57,643,268.22 | 36,379,601.39 | 18,737,505.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,294,723.03 | 879,051,405.55 | 3,751,298,041.66 | 2,345,229,828.37 | 1,549,479,742.03 | 768,291,664.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,486,028.55 | 157,112,797.49 | 592,687,418.73 | 456,177,935.52 | 288,255,668.41 | 137,474,308.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,021,955.74 | -26,105,990.38 | -131,827,019.56 | -122,497,655.29 | -131,060,965.54 | -65,035,941.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,530,169.65 | 6,846,367.63 | 17,716,217.81 | 12,237,208.39 | 7,246,207.96 | 3,345,973.40 |
| 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 | -2,284,906.26 | 5,114,240.61 | 7,405,635.67 | -1,866,502.31 | 4,483,765.65 | 4,807,958.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,347.15 | 2,752,386.77 | 1,195,691.84 | 1,127,237.15 | 785,242.25 | 14,772.92 |
| 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 | -366.07 | -2,127.44 | 277.66 | -1,101.08 | -275.88 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,142.27 | 149,156.99 | 816,204.82 | 148,401.39 | -1,422,201.22 | -1,906,011.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,965,133.03 | -101,798,567.14 | -291,579,848.07 | -218,992,084.66 | -147,403,398.82 | -115,159,378.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,727,207.93 | -6,543,857.42 | -11,752,755.50 | -21,235,817.74 | -11,767,549.53 | -1,009,300.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,614,386.03 | 15,491,148.45 | 46,293,144.45 | 19,120,070.57 | 7,442,636.68 | 5,984,830.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,262,298.30 | 288,408,918.91 | 1,547,503,534.45 | 1,039,463,990.52 | 738,014,247.43 | 450,785,045.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,170.09 | 1,545,650.18 | 5,302,039.20 | 4,893,426.21 | 4,429,788.08 | 299,916.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,869,563.76 | 2,522,502.68 | 9,928,219.43 | 6,578,863.61 | 5,623,879.06 | 1,239,766.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,489,904.63 | 287,432,066.41 | 1,542,877,354.22 | 1,037,778,553.12 | 736,820,156.45 | 449,845,195.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,259,992.19 | 74,438,263.31 | 408,620,688.78 | 285,409,039.27 | 186,223,058.33 | 104,541,063.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,229,912.44 | 212,993,803.10 | 1,134,256,665.44 | 752,369,513.85 | 550,597,098.12 | 345,304,131.13 |
| (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 | 319,229,912.44 | 212,993,803.10 | 1,134,256,665.44 | 752,369,513.85 | 550,597,098.12 | 345,304,131.13 |
| (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 | 325,050,552.78 | 214,367,053.13 | 1,137,401,403.15 | 755,064,874.59 | 552,502,075.58 | 346,443,875.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,820,640.34 | -1,373,250.03 | -3,144,737.71 | -2,695,360.74 | -1,904,977.46 | -1,139,744.77 |
| 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 | 296,136,442.18 | 193,549,740.83 | 1,083,829,726.37 | 734,502,759.58 | 540,627,011.56 | 337,697,749.92 |
| 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 | 0.12 | 0.08 | 0.42 | 0.28 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.42 | 0.28 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,651.25 | 1,157,223.48 | 27,978,234.62 | 33,404,817.51 | -5,132,438.63 | -4,051,552.76 |
| 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 | 7,642,651.25 | 1,157,223.48 | 27,978,234.62 | 33,404,817.51 | -5,132,438.63 | -4,051,552.76 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,872,563.69 | 214,151,026.58 | 1,162,234,900.06 | 785,774,331.36 | 545,464,659.49 | 341,252,578.37 |
| 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 | 332,693,204.03 | 215,524,276.61 | 1,165,379,637.77 | 788,469,692.10 | 547,369,636.95 | 342,392,323.14 |
| 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 | -5,820,640.34 | -1,373,250.03 | -3,144,737.71 | -2,695,360.74 | -1,904,977.46 | -1,139,744.77 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-29 | 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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