| 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 | 3,668,024,228.56 | 1,823,066,727.61 | 8,455,944,998.39 | 6,275,758,132.03 | 4,105,782,388.37 | 1,986,431,470.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,024,228.56 | 1,823,066,727.61 | 8,455,944,998.39 | 6,275,758,132.03 | 4,105,782,388.37 | 1,986,431,470.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,055,650.15 | 1,628,650,163.68 | 7,519,094,194.64 | 5,430,478,060.68 | 3,498,922,025.64 | 1,724,939,300.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,073,674.27 | 1,397,626,455.30 | 6,456,146,933.27 | 4,683,960,071.58 | 2,998,645,049.77 | 1,465,250,969.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,953,617.72 | 26,681,695.13 | 65,394,349.98 | 55,517,590.55 | 37,921,626.73 | 16,377,821.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,122,961.30 | 19,055,033.93 | 74,270,782.54 | 53,104,968.01 | 34,634,411.79 | 17,669,897.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,566,694.67 | 52,631,393.29 | 353,590,483.10 | 203,818,813.70 | 134,166,811.85 | 77,590,490.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,338,702.19 | 132,655,586.03 | 569,691,645.75 | 434,076,616.84 | 293,554,125.50 | 148,050,121.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,993,211.19 | 134,978,040.27 | 589,227,196.88 | 445,189,964.03 | 303,471,825.26 | 152,235,871.34 |
| 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 | 136,529.79 | 69,772.60 | 54,300.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,485,084.96 | 2,947,718.66 | 33,939,691.83 | 28,292,488.66 | 24,626,259.97 | 13,687,966.35 |
| 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 | 20,298,471.97 | 2,913,917.83 | 33,939,691.83 | 28,292,488.66 | 24,626,259.97 | 13,687,966.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,433,686.50 | -374,833.23 | 10,356,340.38 | 6,145,990.71 | 765,868.87 | 775,585.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,095.80 | 709,257.08 | -10,043,764.31 | -1,239,609.41 | -357,649.89 | 397,652.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,483,385.77 | -3,232,251.98 | -250,198.26 | -3,136,659.05 | -1,319,544.44 | -2,789,469.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,374.43 | 3,343,649.09 | 13,906,272.53 | 10,703,879.87 | 3,043,086.41 | 2,303,768.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,921,772.52 | 197,879,876.15 | 984,813,446.74 | 886,046,162.13 | 633,618,383.65 | 275,867,674.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,578.68 | 1,155,601.49 | 16,977,508.86 | 7,278,009.71 | 6,046,126.73 | 3,432,929.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,389.84 | 622,245.66 | 16,998,688.78 | 9,746,031.21 | 9,424,756.55 | 136,359.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,412,961.36 | 198,413,231.98 | 984,792,266.82 | 883,578,140.63 | 630,239,753.83 | 279,164,244.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,765,402.42 | 40,733,674.44 | 218,754,860.81 | 150,152,900.11 | 135,816,472.73 | 65,054,385.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,647,558.94 | 157,679,557.54 | 766,037,406.01 | 733,425,240.52 | 494,423,281.10 | 214,109,858.53 |
| (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 | 397,647,558.94 | 157,679,557.54 | 766,037,406.01 | 733,425,240.52 | 494,423,281.10 | 214,109,858.53 |
| (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 | 358,177,434.18 | 151,577,337.94 | 654,879,931.54 | 635,282,023.21 | 433,986,288.03 | 184,391,680.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,470,124.76 | 6,102,219.60 | 111,157,474.47 | 98,143,217.31 | 60,436,993.07 | 29,718,178.35 |
| 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 | 303,669,180.40 | 149,247,087.97 | 636,742,501.54 | 624,376,949.03 | 433,235,608.52 | 179,732,056.69 |
| 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 | 0.12 | 0.05 | 0.21 | 0.21 | 0.14 | 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 | 0.12 | 0.05 | 0.21 | 0.21 | 0.14 | 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 | -931,101.20 | -4,666,369.79 | -2,852,215.62 | -1,793,578.93 | 723,925.59 | 525,556.96 |
| 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 | -931,101.20 | -4,666,369.79 | -2,852,215.62 | -1,793,578.93 | 723,925.59 | 525,556.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,716,457.74 | 153,013,187.75 | 763,185,190.39 | 731,631,661.59 | 495,147,206.69 | 214,635,415.49 |
| 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 | 357,246,332.98 | 146,910,968.15 | 652,027,715.92 | 633,488,444.28 | 434,710,213.62 | 184,917,237.14 |
| 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 | 39,470,124.76 | 6,102,219.60 | 111,157,474.47 | 98,143,217.31 | 60,436,993.07 | 29,718,178.35 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 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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