| 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 | 2,455,890,299.50 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,890,299.50 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,901,729.28 | 548,186,661.59 | 1,718,961,995.05 | 1,283,928,633.23 | 810,847,123.71 | 406,835,909.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,582,310.73 | 443,551,103.58 | 1,391,184,704.84 | 1,000,652,171.99 | 657,057,165.23 | 325,485,854.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,502,253.16 | 61,496,570.67 | 232,236,461.55 | 172,805,259.63 | 112,089,366.88 | 52,374,016.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,217,598.09 | 13,770,160.03 | 31,229,813.47 | 27,025,341.17 | 18,000,385.02 | 7,937,560.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,570.67 | 4,819,838.74 | 22,986,070.89 | 20,325,147.09 | 14,166,459.91 | 5,668,467.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,119,789.25 | 35,056,352.88 | 132,002,928.25 | 100,230,730.72 | 64,632,155.71 | 33,644,698.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,142,792.62 | -10,507,364.31 | -90,677,983.95 | -37,110,017.37 | -55,098,409.04 | -18,274,686.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,453.74 | 401,683.94 | 1,299,850.89 | 900,058.48 | 487,635.99 | 84,859.35 |
| 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 | 830,956.99 | 454,361.11 | 20,805.56 | 523,694.44 | 1,064,777.78 | -796,125.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,271.67 | 424,693.85 | 7,476,485.99 | 8,151,109.01 | 2,327,557.48 | 1,802,585.23 |
| 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 | -850,178.85 | -1,245,763.89 | 367,180.66 | -340,196.83 | -956,803.92 | -423,306.72 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 475,314.26 | 280,662.27 | -13,642.27 | -478,140.93 | -242,548.34 | -242,548.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,711,366.97 | -6,751,580.05 | -17,058,029.62 | -9,771,028.58 | -4,253,060.43 | -5,623,537.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,197,825.55 | 342,385.39 | -18,348,423.25 | -14,359,777.56 | -11,999,622.17 | -6,306,429.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,652,175.21 | 3,551,379.13 | 30,786,721.87 | 21,030,078.36 | 11,536,256.06 | 10,086,026.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,612,095.83 | 394,746,514.88 | 1,535,609,549.84 | 1,115,874,702.97 | 743,538,666.13 | 323,754,600.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,745.83 | 508,481.86 | 565,834.48 | 583,527.17 | 182,257.22 | 109,446.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,739.34 | 108,946.06 | 1,086,323.08 | 539,431.71 | 313,025.98 | 60,976.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,933,102.32 | 395,146,050.68 | 1,535,089,061.24 | 1,115,918,798.43 | 743,407,897.37 | 323,803,069.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,508,145.73 | 57,417,068.00 | 192,224,512.43 | 138,190,414.74 | 87,870,705.07 | 43,979,606.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 |
| (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 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 |
| (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 | 899,241,294.92 | 337,626,696.86 | 1,343,522,232.87 | 976,446,154.92 | 654,195,158.60 | 278,877,189.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,661.67 | 102,285.82 | -657,684.06 | 1,282,228.77 | 1,342,033.70 | 946,273.93 |
| 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 | 867,385,099.27 | 332,248,525.50 | 1,313,984,813.15 | 951,443,140.02 | 641,210,863.52 | 269,257,758.91 |
| 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 | 1.16 | 0.61 | 2.43 | 1.76 | 1.18 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.61 | 2.42 | 1.76 | 1.18 | 0.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,224,582.42 | -998,554.21 | 7,831,651.06 | 10,514,638.51 | -11,085,524.50 | -6,373,204.87 |
| 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 | 11,251,051.44 | -1,050,320.67 | 4,478,356.40 | 12,659,048.51 | -9,013,627.53 | -4,471,371.37 |
| 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 | -26,469.02 | 51,766.46 | 3,353,294.66 | -2,144,410.00 | -2,071,896.97 | -1,901,833.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,649,539.01 | 336,730,428.47 | 1,350,696,199.87 | 988,243,022.20 | 644,451,667.80 | 273,450,258.65 |
| 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 | 910,492,346.36 | 336,576,376.19 | 1,348,000,589.27 | 989,105,203.43 | 645,181,531.07 | 274,405,818.22 |
| 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 | 157,192.65 | 154,052.28 | 2,695,610.60 | -862,181.23 | -729,863.27 | -955,559.57 |
| 公告日期 | 2026-08-19 | 2026-04-21 | 2026-04-08 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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