| 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 | 6,255,538,256.62 | 2,102,222,678.83 | 15,374,476,315.52 | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,538,256.62 | 2,102,222,678.83 | 15,374,476,315.52 | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,058,514.95 | 2,143,033,825.05 | 14,094,001,524.95 | 10,084,780,922.64 | 6,103,641,949.92 | 2,579,587,862.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,717,021.99 | 1,637,109,844.99 | 11,389,213,809.87 | 8,337,124,335.85 | 5,042,023,209.72 | 2,099,350,601.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,072,663.58 | 90,529,540.44 | 574,587,567.23 | 386,661,493.75 | 216,231,283.81 | 86,860,447.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,942,286.15 | 9,167,618.19 | 88,664,421.70 | 43,513,278.95 | 28,247,007.81 | 11,768,749.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,203,945.10 | 158,108,291.77 | 891,166,213.63 | 563,228,314.26 | 348,833,808.06 | 158,039,559.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,055,536.46 | 199,987,699.10 | 947,957,334.62 | 602,617,663.40 | 366,587,874.67 | 176,916,765.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,067,061.67 | 48,130,830.56 | 202,412,177.90 | 151,635,836.43 | 101,718,765.85 | 46,651,740.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,038,361.73 | 29,532,031.25 | 130,487,505.41 | 97,976,832.06 | 67,196,415.83 | 31,871,827.18 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -3,633,912.70 | -6,607,114.00 | -10,373,168.98 | -3,832,126.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,402,038.84 | 15,010,913.10 | 67,877,070.33 | 44,845,341.07 | 20,887,877.22 | 10,789,812.94 |
| 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 | 38,232,291.47 | 15,058,480.73 | 70,577,318.56 | 52,168,590.70 | 28,391,384.46 | 10,674,234.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,855,817.93 | 942,645.68 | 57,549,965.63 | -2,500,527.08 | -295,111.80 | 921,605.42 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -95,998,459.87 | - | -282,529,521.04 | -67,087,658.53 | -67,087,658.53 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -64,066,902.43 | - | -368,296,685.66 | -86,033,049.10 | -86,033,049.10 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,919,151.97 | 49,704,083.88 | 301,953,408.93 | 176,856,753.73 | 121,208,330.28 | 38,873,072.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,591,388.11 | 24,846,496.44 | 1,053,395,116.06 | 464,781,258.84 | 206,757,505.08 | 36,104,428.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,112.91 | 5,712,202.46 | 21,983,716.17 | 11,597,640.11 | 9,491,432.34 | 4,173,340.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,904,176.08 | 3,918,532.08 | 49,190,437.10 | 28,946,531.71 | 28,254,607.96 | 7,391,698.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,134,324.94 | 26,640,166.82 | 1,026,188,395.13 | 447,432,367.24 | 187,994,329.46 | 32,886,070.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,542,656.17 | -19,752,814.54 | 86,786,839.46 | 13,719,902.30 | -893,641.84 | -5,283,996.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,591,668.77 | 46,392,981.36 | 939,401,555.67 | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 |
| (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 | 323,591,668.77 | 46,392,981.36 | 939,401,555.67 | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 |
| (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 | 327,016,384.44 | 64,777,315.42 | 916,559,138.66 | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,424,715.67 | -18,384,334.06 | 22,842,417.01 | -12,801,243.01 | -4,243,301.16 | -23,425,631.32 |
| 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 | 250,015,041.89 | 45,485,404.84 | 763,871,660.34 | 385,085,537.01 | 160,234,138.00 | 47,332,563.12 |
| 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 | 0.32 | 0.06 | 0.89 | 0.44 | 0.19 | 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 | 0.32 | 0.06 | 0.89 | 0.44 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,681.98 | -74,662.66 | -10,738.86 | - | - | - |
| 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 | -139,482.17 | -71,589.54 | -8,345.08 | - | - | - |
| 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 | -7,199.81 | -3,073.12 | -2,393.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,444,986.79 | 46,318,318.70 | 939,390,816.81 | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 |
| 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 | 326,876,902.27 | 64,705,725.88 | 916,550,793.58 | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 |
| 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 | -3,431,915.48 | -18,387,407.18 | 22,840,023.23 | -12,801,243.01 | -4,243,301.16 | -23,425,631.32 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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