| 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 | 5,310,692,083.10 | 2,489,088,728.63 | 10,157,540,114.37 | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,692,083.10 | 2,489,088,728.63 | 10,157,540,114.37 | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,538,258.40 | 2,361,039,262.66 | 9,366,366,206.40 | 6,324,048,120.22 | 3,888,617,054.76 | 1,854,510,938.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,724,149.91 | 2,036,418,786.03 | 8,055,987,495.45 | 5,370,849,675.49 | 3,280,759,320.50 | 1,561,477,276.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,257,243.41 | 187,005,826.99 | 764,254,068.18 | 531,323,307.53 | 339,089,981.77 | 160,352,837.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,674.61 | 11,520,832.13 | 46,386,561.68 | 31,260,390.66 | 20,827,608.79 | 11,569,237.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,525,428.67 | 53,800,487.16 | 261,216,729.12 | 224,134,560.12 | 144,635,495.49 | 66,440,159.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,001,524.94 | 61,031,360.02 | 208,629,730.68 | 147,447,230.29 | 89,014,994.31 | 46,019,434.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,236.86 | 11,261,970.33 | 29,891,621.29 | 19,032,956.13 | 14,289,653.90 | 8,651,993.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,984,557.01 | 12,416,271.20 | 31,660,813.87 | 25,285,068.01 | 18,067,672.36 | 10,273,694.28 |
| 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 | 1,005,283.62 | 622,124.37 | 4,753,974.85 | 3,504,144.80 | 1,931,888.16 | 942,988.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,981.97 | 3,333,383.10 | 27,062,404.58 | 21,165,531.84 | 15,030,726.68 | 6,848,218.28 |
| 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 | 6,760,001.84 | 3,002,056.70 | 22,898,939.36 | 17,880,218.65 | 12,149,044.36 | 5,305,300.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,613,715.87 | -219,400.98 | -914,839.89 | -790,896.86 | -976,436.48 | 12,236.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,433,078.22 | -10,055,053.51 | -96,830,577.09 | -41,962,095.24 | -27,668,439.14 | -11,481,453.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,347.88 | 14,346,363.42 | -89,061,607.71 | -43,609,468.00 | -13,467,755.65 | 5,876,355.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,937,944.54 | 22,259,313.20 | 65,753,931.83 | 41,136,037.81 | 23,332,161.42 | 10,729,937.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,428,588.62 | 158,336,195.57 | 701,937,194.54 | 496,518,112.67 | 302,923,047.51 | 149,202,473.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,142,314.44 | 157,714.74 | 6,042,871.31 | 2,256,005.15 | 1,075,515.63 | 19,800.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,032.96 | 1,281,465.10 | 8,654,809.12 | 4,439,943.99 | 2,239,602.11 | 492,620.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,380,870.10 | 157,212,445.21 | 699,325,256.73 | 494,334,173.83 | 301,758,961.03 | 148,729,653.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,452,754.93 | 540,133.03 | 42,629,772.88 | 25,539,241.32 | 12,314,210.75 | 5,363,623.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,928,115.17 | 156,672,312.18 | 656,695,483.85 | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 |
| (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 | 343,928,115.17 | 156,672,312.18 | 656,695,483.85 | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 |
| (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 | 341,380,394.62 | 155,479,820.09 | 651,364,940.38 | 464,680,881.91 | 286,925,934.00 | 142,283,578.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,720.55 | 1,192,492.09 | 5,330,543.47 | 4,114,050.60 | 2,518,816.28 | 1,082,451.83 |
| 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 | 323,324,343.27 | 149,918,331.94 | 631,613,223.19 | 451,375,593.46 | 277,453,537.47 | 137,768,577.70 |
| 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 | 0.65 | 0.30 | 1.24 | 0.89 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.30 | 1.24 | 0.88 | 0.54 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,856.87 | -666,622.64 | 86,682.40 | -2,018,358.62 | -467,002.38 | -2,727,914.13 |
| 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 | 1,462,660.87 | -658,558.18 | 50,231.82 | -2,009,668.95 | -479,794.57 | -2,727,611.49 |
| 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 | -17,804.00 | -8,064.46 | 36,450.58 | -8,689.67 | 12,792.19 | -302.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,372,972.04 | 156,005,689.54 | 656,782,166.25 | 466,776,573.89 | 288,977,747.90 | 140,638,115.85 |
| 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 | 342,843,055.49 | 154,821,261.91 | 651,415,172.20 | 462,671,212.96 | 286,446,139.43 | 139,555,966.66 |
| 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 | 2,529,916.55 | 1,184,427.63 | 5,366,994.05 | 4,105,360.93 | 2,531,608.47 | 1,082,149.19 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 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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