| 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 | 5,798,951,104.35 | 3,137,803,861.66 | 17,576,612,657.90 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,951,104.35 | 3,137,803,861.66 | 17,576,612,657.90 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,397,729.27 | 2,650,744,820.80 | 13,533,730,694.48 | 10,697,399,621.49 | 7,335,884,013.52 | 3,002,014,097.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,169,346.21 | 2,272,807,206.49 | 11,714,188,331.76 | 9,327,758,818.09 | 6,393,193,335.41 | 2,547,045,094.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,059,034.39 | 232,383,622.01 | 1,119,190,489.64 | 868,668,791.86 | 611,368,268.83 | 295,920,403.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,969,682.04 | 8,450,604.89 | 84,785,446.05 | 67,776,184.81 | 46,979,229.87 | 27,960,356.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,195,783.37 | 20,234,019.76 | 84,623,010.12 | 64,959,955.24 | 45,920,130.84 | 21,380,416.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,878,847.87 | 112,650,225.17 | 521,174,196.21 | 382,724,896.11 | 239,012,686.38 | 118,761,826.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,125,035.39 | 4,219,142.48 | 9,769,220.70 | -14,489,024.62 | -589,637.81 | -9,053,999.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,998,161.93 | 8,855,166.76 | 56,251,546.67 | 35,410,508.51 | 26,653,667.20 | 11,799,228.23 |
| 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 | -4,412,200.00 | -1,343,100.00 | -7,432,534.75 | 9,455,223.41 | -20,891,307.40 | -47,839,560.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,080.71 | 9,466,525.47 | -618,330.44 | -10,554,191.45 | -5,382,494.78 | -11,434,718.73 |
| 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 | 2,280,608.93 | -2,948,986.60 | 16,383,861.60 | -2,948,986.60 | 5,833,054.81 | -7,354,606.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,124.66 | -43,608.68 | 46,750.84 | 18,752.46 | 80,731.26 | 494,874.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,064,547.65 | -26,148,269.10 | -929,232,898.58 | -127,589,812.04 | -116,889,927.97 | -20,639,205.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,071,073.28 | 36,720,229.63 | -277,589,950.83 | -66,307,704.07 | -26,689,578.94 | 44,212,831.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,254,252.16 | 161,661,350.65 | 253,334,019.34 | 127,602,861.16 | 96,625,191.58 | 39,681,539.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,270,011.68 | 667,372,168.83 | 3,081,389,019.00 | 3,713,177,274.52 | 2,738,184,003.37 | 1,511,997,993.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,076.17 | 501,641.58 | 6,385,918.53 | 4,606,771.10 | 3,740,124.28 | 2,683,500.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,490.91 | 354,250.90 | 17,448,656.54 | 8,057,219.40 | 6,925,961.11 | 355,177.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,338,596.94 | 667,519,559.51 | 3,070,326,280.99 | 3,709,726,826.22 | 2,734,998,166.54 | 1,514,326,316.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,244,407.67 | 108,805,089.19 | 405,842,491.47 | 470,147,999.73 | 346,088,289.29 | 172,443,705.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,094,189.27 | 558,714,470.32 | 2,664,483,789.52 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 |
| (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 | 621,094,189.27 | 558,714,470.32 | 2,664,483,789.52 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 |
| (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 | 639,006,300.03 | 572,898,649.50 | 2,509,729,984.52 | 2,959,908,456.67 | 2,096,329,578.14 | 1,069,677,533.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,912,110.76 | -14,184,179.18 | 154,753,805.00 | 279,670,369.82 | 292,580,299.11 | 272,205,077.00 |
| 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 | 535,656,729.92 | 497,470,426.55 | 2,458,544,919.99 | 2,915,366,798.78 | 2,094,071,170.40 | 1,101,831,255.42 |
| 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 | 0.49 | 0.44 | 1.92 | 2.26 | 1.60 | 0.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.44 | 1.92 | 2.26 | 1.60 | 0.82 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,689.42 | 630,300.45 | -1,420,054.96 | -550,873.51 | -1,866,964.17 | 71,865.12 |
| 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 | -224,010.99 | -261,666.77 | 216,475.11 | -75,871.64 | 466,919.49 | 99,922.34 |
| 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 | 1,377,700.41 | 891,967.22 | -1,636,530.07 | -475,001.87 | -2,333,883.66 | -28,057.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,247,878.69 | 559,344,770.77 | 2,663,063,734.56 | 3,239,027,952.98 | 2,387,042,913.08 | 1,341,954,475.53 |
| 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 | 638,782,289.04 | 572,636,982.73 | 2,509,946,459.63 | 2,959,832,585.03 | 2,096,796,497.63 | 1,069,777,455.75 |
| 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 | -16,534,410.35 | -13,292,211.96 | 153,117,274.93 | 279,195,367.95 | 290,246,415.45 | 272,177,019.78 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-21 | 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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