| 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 | 15,337,872,765.09 | 6,550,847,486.96 | 31,589,455,634.79 | 22,301,386,750.90 | 14,124,367,671.37 | 6,158,911,777.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,337,872,765.09 | 6,550,847,486.96 | 31,589,455,634.79 | 22,301,386,750.90 | 14,124,367,671.37 | 6,158,911,777.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,516,169.89 | 6,491,818,490.49 | 30,577,675,200.59 | 21,671,663,987.16 | 13,746,314,988.09 | 6,048,813,039.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,400,372,059.65 | 6,241,319,592.89 | 29,651,525,886.83 | 20,921,773,993.10 | 13,222,299,067.90 | 5,781,829,646.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,685,252.75 | 59,828,563.43 | 314,791,239.67 | 257,163,459.42 | 175,660,300.04 | 75,055,909.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,147.24 | 6,817,744.81 | 47,609,538.74 | 29,385,527.52 | 19,356,534.92 | 7,403,908.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,207,872.83 | 29,429,105.18 | 117,874,148.56 | 81,270,677.70 | 56,924,016.93 | 23,182,952.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,357,835.52 | 139,233,357.46 | 389,646,169.67 | 304,274,285.04 | 238,063,838.43 | 148,845,142.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,977,001.90 | 15,190,126.72 | 56,228,217.12 | 77,796,044.38 | 34,011,229.87 | 12,495,479.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,549,569.82 | 27,256,526.87 | 121,642,863.28 | 94,390,778.92 | 61,275,960.15 | 28,559,618.52 |
| 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 | 25,414,393.07 | 14,319,967.24 | -303,325,532.66 | 6,229,310.81 | 1,174,128.99 | -1,795,362.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,999,678.70 | 81,902,782.55 | 505,501,271.91 | 225,924,905.02 | 144,915,370.08 | 38,668,096.22 |
| 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 | -1,320,731.28 | -622,830.59 | 143,904.25 | -1,119,829.56 | -189,681.28 | -96,424.10 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,507,880.98 | 1,399,997.80 | 472,958.18 | 1,085,335.85 | 180,079.43 | -21,693.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,808,007.95 | 856,175.14 | -8,761,073.55 | -67,102,897.62 | -5,187,263.25 | 2,321,234.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,991,543.20 | 710,319.02 | -5,874,762.12 | 6,803,360.38 | 4,756,597.65 | -223,542.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,175.15 | 4,734,826.90 | 29,212,770.04 | 21,811,905.23 | 16,946,357.15 | 12,643,986.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,119,171.95 | 162,953,065.12 | 1,229,006,066.00 | 824,474,683.41 | 540,837,953.33 | 161,691,456.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,906.47 | 403,997.90 | 12,448,371.02 | 1,451,776.91 | 842,798.29 | 557,264.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,889.00 | 297,723.41 | 7,331,759.88 | 5,245,721.71 | 2,771,069.75 | 767,823.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,547,189.42 | 163,059,339.61 | 1,234,122,677.14 | 820,680,738.61 | 538,909,681.87 | 161,480,896.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,309,283.91 | 87,071,768.61 | 265,862,379.05 | 312,534,590.46 | 223,895,962.27 | 86,518,100.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,237,905.51 | 75,987,571.00 | 968,260,298.09 | 508,146,148.15 | 315,013,719.60 | 74,962,796.32 |
| (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 | 363,237,905.51 | 75,987,571.00 | 968,260,298.09 | 508,146,148.15 | 315,013,719.60 | 74,962,796.32 |
| (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 | 309,687,415.18 | 81,026,457.00 | 853,115,733.54 | 462,265,146.33 | 288,709,785.16 | 80,294,538.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,550,490.33 | -5,038,886.00 | 115,144,564.55 | 45,881,001.82 | 26,303,934.44 | -5,331,742.09 |
| 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 | 306,554,235.82 | 75,292,915.85 | 807,836,783.68 | 444,038,552.26 | 274,536,804.99 | 73,353,690.76 |
| 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 | 0.20 | 0.06 | 0.61 | 0.35 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.06 | 0.59 | 0.35 | 0.23 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,448,561.27 | 152,618,224.57 | -91,636,155.15 | -59,353,831.55 | -84,495,724.43 | -991,212.75 |
| 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 | 265,448,561.27 | 152,618,224.57 | -90,071,397.69 | -59,353,831.55 | -84,495,724.43 | -991,212.75 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,564,757.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,686,466.78 | 228,605,795.57 | 876,624,142.94 | 448,792,316.60 | 230,517,995.17 | 73,971,583.57 |
| 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 | 575,135,976.45 | 233,644,681.57 | 763,044,335.85 | 402,911,314.78 | 204,214,060.73 | 79,303,325.66 |
| 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 | 53,550,490.33 | -5,038,886.00 | 113,579,807.09 | 45,881,001.82 | 26,303,934.44 | -5,331,742.09 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-25 | 2025-10-17 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-09 | 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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