| 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 | 9,753,671,915.54 | 4,412,095,075.38 | 19,219,866,050.92 | 14,160,466,793.16 | 9,326,679,004.30 | 4,422,476,696.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,753,671,915.54 | 4,412,095,075.38 | 19,219,866,050.92 | 14,160,466,793.16 | 9,326,679,004.30 | 4,422,476,696.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,377,643.63 | 4,313,637,856.90 | 18,634,760,683.05 | 13,719,698,984.91 | 9,063,153,750.17 | 4,303,784,754.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,536,872.15 | 4,023,514,579.60 | 17,545,339,325.90 | 12,989,820,629.99 | 8,538,829,631.46 | 4,052,750,025.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,594,083.44 | 137,267,414.22 | 591,283,695.30 | 371,543,643.51 | 283,028,107.96 | 132,889,156.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,819,513.88 | 13,377,100.36 | 44,648,218.52 | 31,124,809.60 | 19,924,563.60 | 8,988,488.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,567,787.34 | 30,583,193.69 | 135,046,100.61 | 96,835,259.69 | 67,953,528.94 | 32,363,295.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,735,126.20 | 67,502,281.44 | 207,664,221.33 | 146,178,523.27 | 98,579,378.68 | 50,331,092.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,124,260.62 | 41,393,287.59 | 110,779,121.39 | 84,196,118.85 | 54,838,539.53 | 26,462,696.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,052,641.40 | 44,318,946.44 | 137,242,407.28 | 100,303,699.36 | 65,746,952.15 | 37,532,590.68 |
| 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 | 271,356.12 | 193,825.80 | 1,314,785.01 | 355,347.30 | 83,991.18 | -129,217.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,263,163.92 | -4,168,541.93 | -13,938,110.69 | -6,449,698.65 | -3,322,532.06 | -1,158,672.48 |
| 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 | -10,993,773.05 | -2,523,935.94 | -9,260,356.80 | -5,751,353.27 | -2,806,586.76 | -1,158,672.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,392.41 | 867,294.05 | 1,013,997.23 | -373,587.84 | -66,795.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,635,559.60 | -9,588,611.08 | -103,576,037.57 | -45,025,529.80 | -19,884,778.57 | 126,182.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,042.83 | 5,803,915.82 | 3,068,902.12 | -1,203,061.17 | 2,132,139.56 | 842,155.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,638,414.70 | 24,444,121.45 | 148,064,508.39 | 112,228,979.33 | 85,947,460.94 | 37,941,528.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,540,754.45 | 116,009,222.59 | 621,053,412.36 | 500,300,257.42 | 328,414,739.64 | 156,313,919.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,199.48 | 10,460,176.32 | 170,858,411.24 | 38,976,328.10 | 1,764,435.75 | 34,237.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,097.33 | 1,012,108.62 | 6,705,071.32 | 5,343,152.36 | 5,073,838.80 | 4,829,884.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,311,856.60 | 125,457,290.29 | 785,206,752.28 | 533,933,433.16 | 325,105,336.59 | 151,518,272.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,370,664.81 | 11,732,121.09 | 76,488,792.57 | 46,757,761.50 | 24,439,241.61 | 14,545,962.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,941,191.79 | 113,725,169.20 | 708,717,959.71 | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 |
| (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 | 346,941,191.79 | 113,725,169.20 | 708,717,959.71 | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 |
| (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 | 345,861,695.19 | 111,050,160.99 | 676,378,788.55 | 458,185,951.94 | 274,620,344.52 | 123,108,552.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,496.60 | 2,675,008.21 | 32,339,171.16 | 28,989,719.72 | 26,045,750.46 | 13,863,757.09 |
| 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 | 333,747,905.22 | 102,439,424.82 | 530,661,522.51 | 415,594,769.17 | 265,245,092.73 | 123,092,034.96 |
| 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 | 1.31 | 0.42 | 2.52 | 1.69 | 1.01 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.42 | 2.52 | 1.69 | 1.01 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,167,860.60 | -5,412,047.51 | -617,448.46 | -4,692,946.04 | -64,506.67 | -154,687.26 |
| 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 | -11,190,948.89 | -5,412,047.51 | -615,470.94 | -4,692,946.04 | -64,506.67 | -154,687.26 |
| 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 | 23,088.29 | - | -1,977.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,773,331.19 | 108,313,121.69 | 708,100,511.25 | 482,482,725.62 | 300,601,588.31 | 136,817,622.12 |
| 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 | 334,670,746.30 | 105,638,113.48 | 675,763,317.61 | 453,493,005.90 | 274,555,837.85 | 122,953,865.03 |
| 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 | 1,102,584.89 | 2,675,008.21 | 32,337,193.64 | 28,989,719.72 | 26,045,750.46 | 13,863,757.09 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 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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