| 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 | 6,610,403,906.80 | 3,098,445,659.16 | 11,855,098,145.55 | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,403,906.80 | 3,098,445,659.16 | 11,855,098,145.55 | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,974,903.74 | 2,847,272,344.94 | 10,898,621,631.31 | 8,202,888,006.36 | 5,188,976,678.10 | 2,789,031,225.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,223,347.31 | 2,028,565,299.31 | 7,708,186,059.54 | 5,792,874,783.46 | 3,664,015,960.68 | 2,093,229,452.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,836,101.24 | 396,184,626.11 | 1,670,731,274.71 | 1,266,173,314.95 | 830,270,795.40 | 388,809,265.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,246,316.12 | 10,211,470.64 | 83,769,292.83 | 73,037,439.17 | 49,168,841.01 | 30,652,305.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,631,598.04 | 62,708,360.99 | 362,399,441.92 | 233,444,399.91 | 151,741,636.58 | 15,690,217.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,427,309.41 | 308,819,120.59 | 1,085,783,606.89 | 836,737,410.55 | 548,409,087.36 | 306,260,375.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,610,231.62 | 40,783,467.30 | -12,248,044.58 | 620,658.32 | -54,629,642.93 | -45,610,391.94 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 73,893,803.14 | 4,718,084.51 | 61,984,631.86 | 34,791,449.58 | 11,282,659.47 | - |
| 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 | 1,078,145.21 | 328,571.76 | 278,118.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,467.79 | 676,396.36 | -17,036,186.91 | -16,815,151.72 | -16,051,731.29 | -4,377,439.81 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -747,407.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,562,625.73 | -9,874,344.74 | -504,374,511.02 | -68,106,496.53 | -54,281,733.35 | -16,314,509.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,913,379.89 | 101,021,811.17 | -599,470,082.07 | -532,562,871.02 | -328,839,560.99 | -35,468,778.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,489,790.14 | 43,065,565.02 | 371,937,495.81 | 330,565,925.34 | 286,421,352.20 | 156,996,965.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,547,160.36 | 386,391,313.79 | 207,063,941.18 | 621,851,494.75 | 450,519,159.06 | 622,733,558.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,223.85 | 9,353,806.83 | 28,603,140.80 | 19,886,691.51 | 14,821,419.74 | 9,751,405.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,969.68 | 4,638,224.16 | 123,411,614.84 | 13,407,470.44 | 16,178,729.77 | 1,333,446.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,163,414.53 | 391,106,896.46 | 112,255,467.14 | 628,330,715.82 | 449,161,849.03 | 631,151,517.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,149,983.35 | 40,203,133.35 | -155,775,867.70 | 41,374,944.07 | 17,101,327.27 | 81,562,980.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,013,431.18 | 350,903,763.11 | 268,031,334.84 | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 |
| (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 | 715,013,431.18 | 350,903,763.11 | 268,031,334.84 | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 |
| (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 | 740,250,720.23 | 365,253,718.48 | 286,100,791.80 | 608,479,284.39 | 459,252,052.29 | 564,502,405.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,237,289.05 | -14,349,955.37 | -18,069,456.96 | -21,523,512.64 | -27,191,530.53 | -14,913,868.06 |
| 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 | 732,443,046.89 | 359,892,272.93 | 360,244,971.24 | 588,482,399.38 | 448,029,942.19 | 551,097,245.23 |
| 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 | 0.48 | 0.23 | 0.18 | 0.39 | 0.29 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.23 | 0.18 | 0.39 | 0.29 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,723,011.93 | 9,698,202.67 | -6,631,191.99 | -791,297.00 | 814,559.13 | -4,645,704.04 |
| 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 | 25,738,251.77 | 9,701,427.13 | -6,631,191.99 | -811,815.78 | 814,108.05 | -4,646,155.12 |
| 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 | -15,239.84 | -3,224.46 | - | 20,518.78 | 451.08 | 451.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,736,443.11 | 360,601,965.78 | 261,400,142.85 | 586,164,474.75 | 432,875,080.89 | 544,942,833.31 |
| 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 | 765,988,972.00 | 374,955,145.61 | 279,469,599.81 | 607,667,468.61 | 460,066,160.34 | 559,856,250.29 |
| 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 | -25,252,528.89 | -14,353,179.83 | -18,069,456.96 | -21,502,993.86 | -27,191,079.45 | -14,913,416.98 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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