| 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 | 6,081,835,424.10 | 2,793,420,945.84 | 11,057,771,230.42 | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,835,424.10 | 2,793,420,945.84 | 11,057,771,230.42 | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,904,314,221.30 | 2,740,004,358.58 | 10,803,841,669.25 | 8,507,119,844.80 | 5,534,397,846.86 | 2,581,314,661.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,179,190.81 | 2,523,452,812.09 | 9,965,999,642.15 | 7,859,013,582.31 | 5,157,375,445.19 | 2,406,524,045.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,159,065.95 | 115,854,293.87 | 428,590,760.55 | 335,066,555.39 | 209,105,743.68 | 96,981,423.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,255,491.26 | 10,662,257.90 | 49,479,010.72 | 38,232,531.33 | 22,736,648.72 | 9,511,255.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,182,606.74 | 18,547,022.77 | 77,342,774.10 | 67,018,204.87 | 38,803,441.23 | 17,397,877.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,338,177.76 | 59,346,431.52 | 264,051,543.59 | 158,655,782.11 | 94,037,100.31 | 47,503,721.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,199,688.78 | 12,141,540.43 | 18,377,938.14 | 49,133,188.79 | 12,339,467.73 | 3,396,338.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,610,988.43 | 20,508,807.57 | 73,405,292.39 | 53,467,325.89 | 32,344,521.45 | 20,539,536.07 |
| 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 | - | - | 167,342.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,401,376.68 | 6,935,281.14 | 32,085,757.13 | 36,849,040.97 | 25,899,722.70 | 11,439,303.97 |
| 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 | 6,977,508.20 | 3,266,550.64 | 21,372,515.31 | 31,976,796.12 | 23,141,161.27 | 10,300,536.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,141.10 | -500,393.71 | 6,591,082.95 | 2,511,745.44 | 367,230.99 | -249,991.78 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 2,121,429.75 | -4,277,611.48 | -111,953,607.69 | -2,205,818.75 | 414,117.27 | -10,874.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,406,946.44 | -1,297,565.46 | 69,185,217.96 | 78,237,441.67 | 60,092,365.55 | -6,650,412.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,302,685.12 | 24,204,278.84 | 110,718,987.46 | 76,915,253.77 | 55,355,556.41 | 29,649,441.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,809,606.81 | 78,480,576.59 | 360,724,341.83 | 322,209,414.09 | 226,136,329.31 | 56,050,428.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,409.40 | 567,020.53 | 5,410,495.06 | 1,507,888.53 | 1,164,035.30 | 942,949.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,306.86 | 342,777.79 | 5,622,080.43 | 3,619,401.75 | 1,320,232.34 | 1,090,313.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,110,709.35 | 78,704,819.33 | 360,512,756.46 | 320,097,900.87 | 225,980,132.27 | 55,903,065.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,676.37 | -4,011,202.75 | -6,288,998.83 | -4,156,510.77 | 2,216,382.29 | -5,165,695.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,810,032.98 | 82,716,022.08 | 366,801,755.29 | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 |
| (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 | 241,810,032.98 | 82,716,022.08 | 366,801,755.29 | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 |
| (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 | 217,523,012.79 | 79,702,498.14 | 356,794,260.65 | 292,945,612.15 | 184,590,238.18 | 49,476,398.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,287,020.19 | 3,013,523.94 | 10,007,494.64 | 31,308,799.49 | 39,173,511.80 | 11,592,362.41 |
| 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 | 196,109,080.41 | 74,187,193.42 | 323,251,327.87 | 260,178,857.66 | 163,877,064.56 | 34,868,135.81 |
| 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 | 0.09 | 0.03 | 0.15 | 0.12 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.15 | 0.12 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,337.54 | 4,057.78 | -1,155,692.95 | -51,767.38 | 45,766.46 | -552.97 |
| 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 | -80,854.01 | 3,421.97 | -1,159,584.45 | -50,263.04 | 44,296.10 | -637.54 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 3,516.47 | 635.81 | 3,891.50 | -1,504.34 | 1,470.36 | 84.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,732,695.44 | 82,720,079.86 | 365,646,062.34 | 324,202,644.26 | 223,809,516.44 | 61,068,208.40 |
| 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 | 217,442,158.78 | 79,705,920.11 | 355,634,676.20 | 292,895,349.11 | 184,634,534.28 | 49,475,761.42 |
| 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 | 24,290,536.66 | 3,014,159.75 | 10,011,386.14 | 31,307,295.15 | 39,174,982.16 | 11,592,446.98 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 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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