| 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 | 18,071,515,842.15 | 7,360,074,545.63 | 28,601,036,014.96 | 22,775,149,971.76 | 14,959,351,023.54 | 5,945,935,887.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,071,515,842.15 | 7,360,074,545.63 | 28,601,036,014.96 | 22,775,149,971.76 | 14,959,351,023.54 | 5,945,935,887.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,588,399,482.97 | 7,153,061,808.06 | 27,829,543,526.32 | 22,239,485,808.43 | 14,503,339,525.46 | 5,754,750,714.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,229,553.79 | 6,489,256,428.27 | 25,411,275,203.27 | 20,296,769,747.35 | 13,341,412,638.44 | 5,176,629,809.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,890,915.17 | 151,037,685.21 | 637,242,233.83 | 448,349,808.47 | 287,601,598.28 | 132,424,604.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,989,367.55 | 26,909,661.98 | 112,742,900.98 | 80,618,983.44 | 55,591,644.49 | 27,861,641.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,522,622.88 | 397,393,048.13 | 1,477,154,043.38 | 1,263,864,773.11 | 757,588,062.94 | 386,719,055.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,789,198.82 | 96,394,611.33 | 359,672,540.20 | 274,049,028.44 | 163,427,965.02 | 73,238,839.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,022,175.24 | -7,929,626.86 | -168,543,395.34 | -124,166,532.38 | -102,282,383.71 | -42,123,234.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,981,902.08 | 5,315,614.00 | 24,540,000.01 | 18,337,445.84 | 12,799,719.70 | 6,712,613.15 |
| 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 | 82,283,850.82 | 47,529,054.02 | -87,184,652.30 | -11,228,505.02 | -42,719,405.68 | -36,212,338.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,925,678.15 | -7,636,637.23 | 35,709,856.70 | 21,041,038.63 | 2,933,725.87 | 4,806,025.95 |
| 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 | 3,878,898.03 | 2,852,607.47 | 9,165,103.88 | 7,635,137.26 | 7,391,368.30 | 6,580,724.07 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 108,659.65 | - | 160,661.55 | 1,090,679.41 | 36,334.95 | 36,334.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,475,481.29 | -48,763,745.14 | -116,583,058.63 | -48,615,603.79 | -29,258,587.16 | -10,212,156.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,032,093.37 | -26,670,633.00 | 14,901,780.81 | -1,247,366.84 | 11,712,225.75 | 636,701.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,223,527.31 | 36,739,447.51 | 196,071,087.54 | 121,416,412.81 | 81,279,001.62 | 30,629,376.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,299,144.15 | 208,210,223.73 | 814,568,164.31 | 618,120,818.53 | 479,994,793.43 | 180,869,116.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,086.26 | 1,004,640.48 | 10,938,462.86 | 7,691,040.94 | 2,967,386.19 | 1,005,750.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,650.99 | 130,434.82 | 11,928,863.23 | 6,982,910.14 | 4,861,760.61 | 3,095,653.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,124,579.42 | 209,084,429.39 | 813,577,763.94 | 618,828,949.33 | 478,100,419.01 | 178,779,213.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,681,854.99 | 22,938,798.96 | 88,910,261.07 | 73,947,693.77 | 52,214,844.76 | 20,289,968.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,442,724.43 | 186,145,630.43 | 724,667,502.87 | 544,881,255.56 | 425,885,574.25 | 158,489,245.31 |
| (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 | 429,442,724.43 | 186,145,630.43 | 724,667,502.87 | 544,881,255.56 | 425,885,574.25 | 158,489,245.31 |
| (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 | 417,187,345.27 | 181,668,589.37 | 699,270,051.82 | 532,042,735.95 | 416,088,950.18 | 155,384,850.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,255,379.16 | 4,477,041.06 | 25,397,451.05 | 12,838,519.61 | 9,796,624.07 | 3,104,394.78 |
| 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 | 391,047,124.53 | 173,774,809.05 | 690,447,639.63 | 514,341,146.54 | 432,504,456.37 | 185,949,135.46 |
| 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 | 0.41 | 0.18 | 0.68 | 0.52 | 0.40 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.18 | 0.68 | 0.52 | 0.40 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,639.02 | -1,065,007.66 | -465,244.39 | 149,851.21 | -1,142,407.83 | -444,448.87 |
| 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 | -687,659.84 | -1,042,065.97 | -518,057.63 | 155,402.93 | -1,173,618.69 | -466,317.69 |
| 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 | -75,979.18 | -22,941.69 | 52,813.24 | -5,551.72 | 31,210.86 | 21,868.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,679,085.41 | 185,080,622.77 | 724,202,258.48 | 545,031,106.77 | 424,743,166.42 | 158,044,796.44 |
| 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 | 416,499,685.43 | 180,626,523.40 | 698,751,994.19 | 532,198,138.88 | 414,915,331.49 | 154,918,532.84 |
| 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 | 12,179,399.98 | 4,454,099.37 | 25,450,264.29 | 12,832,967.89 | 9,827,834.93 | 3,126,263.60 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-03 | 2025-10-23 | 2025-08-21 | 2025-04-22 | 2025-04-03 | 2024-10-23 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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