| 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 | 7,028,730,109.87 | 3,488,655,637.67 | 12,518,297,342.63 | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,730,109.87 | 3,488,655,637.67 | 12,518,297,342.63 | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,326,670.31 | 3,303,840,860.89 | 11,796,437,785.34 | 8,440,516,987.21 | 5,200,814,216.24 | 2,372,105,957.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,055,817.13 | 2,818,580,348.32 | 10,154,135,596.71 | 7,224,741,613.89 | 4,422,889,645.44 | 1,981,947,354.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,865,660.69 | 228,030,530.98 | 668,213,487.72 | 483,310,635.97 | 305,703,901.19 | 136,917,425.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,919,275.86 | 17,356,038.34 | 72,347,239.79 | 51,566,561.41 | 30,121,805.58 | 14,426,407.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,504,693.39 | 16,124,486.19 | 75,132,898.00 | 47,894,929.29 | 31,049,811.40 | 11,574,805.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,723,772.03 | 165,428,187.92 | 642,429,028.27 | 474,611,149.13 | 315,779,157.45 | 183,745,556.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,257,451.21 | 58,321,269.14 | 184,179,534.85 | 158,392,097.52 | 95,269,895.18 | 43,494,407.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,082.78 | 59,522,342.48 | 215,562,659.99 | 163,770,828.68 | 111,500,970.46 | 53,221,517.77 |
| 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 | 16,171,156.59 | 8,142,550.00 | 69,635,120.00 | 16,854,500.00 | 26,264,000.00 | 6,614,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,652,894.51 | 1,585,605.33 | 46,244,370.83 | 40,403,914.95 | 24,848,482.04 | 11,439,588.36 |
| 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 | -10,242,859.79 | -7,383,844.88 | -10,294,638.61 | -3,981,912.00 | -2,566,775.40 | 2,686,749.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,063.13 | 623,389.00 | 3,531,523.39 | 2,138,122.78 | 1,624,725.79 | 1,955,713.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,298,552.73 | -23,169,741.09 | -184,112,499.68 | -16,240,729.67 | -18,353,261.56 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,031,493.82 | 219,333.24 | -123,238,437.98 | -60,547,946.68 | -17,088,548.43 | 3,986,180.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,736,105.32 | 12,626,480.54 | 130,862,529.91 | 86,441,428.82 | 56,500,246.97 | 14,026,295.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,317,612.56 | 184,842,393.80 | 664,782,163.76 | 491,347,200.32 | 323,008,634.92 | 128,972,200.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,230.67 | 1,459,230.33 | 7,335,007.94 | 7,846,261.00 | 3,125,170.04 | 1,069,489.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,278.59 | 3,382,846.61 | 22,208,805.40 | 5,467,714.51 | 4,945,248.44 | 1,792,564.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,445,564.64 | 182,918,777.52 | 649,908,366.30 | 493,725,746.81 | 321,188,556.52 | 128,249,125.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,484,134.91 | 35,548,706.73 | 171,475,261.55 | 157,043,288.02 | 82,466,074.33 | 14,596,644.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,961,429.73 | 147,370,070.79 | 478,433,104.75 | 336,682,458.79 | 238,722,482.19 | 113,652,481.20 |
| (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 | 264,961,429.73 | 147,370,070.79 | 478,433,104.75 | 336,682,458.79 | 238,722,482.19 | 113,652,481.20 |
| (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 | 267,900,543.30 | 149,618,189.51 | 483,929,654.43 | 338,305,885.95 | 237,525,982.08 | 114,391,149.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,939,113.57 | -2,248,118.72 | -5,496,549.68 | -1,623,427.16 | 1,196,500.11 | -738,668.68 |
| 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 | 234,603,380.29 | 134,238,494.59 | 381,602,705.47 | 286,764,183.94 | 186,173,873.04 | 100,665,882.20 |
| 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 | 0.14 | 0.08 | 0.25 | 0.18 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.29 | 0.21 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,689.24 | 5,556,673.63 | -26,354,795.96 | 4,960,217.00 | 3,199,404.94 | 3,080,331.24 |
| 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 | 551,689.24 | 5,556,673.63 | -26,354,795.96 | 4,960,217.00 | 3,199,404.94 | 3,080,331.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,513,118.97 | 152,926,744.42 | 452,078,308.79 | 341,642,675.79 | 241,921,887.13 | 116,732,812.44 |
| 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 | 268,452,232.54 | 155,174,863.14 | 457,574,858.47 | 343,266,102.95 | 240,725,387.02 | 117,471,481.12 |
| 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 | -2,939,113.57 | -2,248,118.72 | -5,496,549.68 | -1,623,427.16 | 1,196,500.11 | -738,668.68 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-10 | 2025-10-31 | 2025-08-19 | 2025-04-23 | 2025-04-15 | 2024-10-26 | 2024-08-28 | 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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