| 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 | 17,075,860,112.16 | 8,262,744,582.75 | 34,148,359,638.99 | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,075,860,112.16 | 8,262,744,582.75 | 34,148,359,638.99 | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,438,279,511.82 | 7,973,445,487.28 | 32,983,445,215.42 | 25,216,783,611.99 | 17,153,291,092.83 | 8,513,876,388.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,245,978.33 | 7,387,332,882.18 | 30,489,593,937.49 | 23,317,058,605.89 | 15,856,033,265.53 | 7,871,334,132.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,629,033.38 | 33,518,271.97 | 125,219,820.99 | 89,752,947.32 | 63,682,744.87 | 32,492,507.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,434,403.39 | 27,489,300.41 | 98,234,876.81 | 68,753,867.61 | 45,944,436.93 | 22,941,223.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,676,658.69 | 242,630,292.96 | 1,099,225,919.18 | 836,164,693.31 | 589,386,726.56 | 302,649,355.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,068,919.01 | 245,085,700.87 | 975,246,965.38 | 777,491,393.59 | 509,539,878.02 | 240,790,306.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,775,480.98 | 37,389,038.89 | 195,923,695.57 | 127,562,104.27 | 88,704,040.92 | 43,668,861.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,140,694.75 | 35,147,574.66 | 205,513,268.09 | 113,574,940.63 | 87,148,230.11 | 38,341,753.73 |
| 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 | 5,891,042.55 | 154,794.37 | 127,466,901.01 | -1,108,515.03 | -1,108,515.03 | -443,067.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,884.26 | 7,559,129.15 | -65,016,832.54 | 5,002,730.82 | 1,310,642.23 | 3,651,674.19 |
| 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 | 28,745,671.75 | 16,162,200.00 | 18,735,628.73 | 35,149,252.35 | 23,149,252.35 | 10,905,300.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,175.20 | -47,650.36 | 1,653,400.91 | 1,026,006.48 | -102,314.12 | -31,273.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,715.11 | -2,069,741.33 | -175,325,505.38 | 1,150,416.96 | 1,216,930.70 | -56,686.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,062,098.56 | 2,510,401.61 | -187,023,535.26 | -65,698,071.63 | -56,918,894.18 | 3,508,443.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,366,929.96 | 7,244,850.21 | 64,899,006.22 | 27,245,720.58 | 18,223,735.46 | 7,933,623.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,870,248.86 | 304,650,879.12 | 931,567,858.53 | 850,564,674.59 | 606,652,720.96 | 275,532,249.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,722.03 | 2,749,688.16 | 45,254,389.89 | 9,766,439.48 | 6,718,433.17 | 923,335.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,542.50 | 2,786,924.59 | 23,633,734.53 | 17,547,335.07 | 9,347,320.68 | 2,889,437.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,722,428.39 | 304,613,642.69 | 953,188,513.89 | 842,783,779.00 | 604,023,833.45 | 273,566,147.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,395,307.93 | 77,413,614.06 | 266,564,631.87 | 221,865,802.33 | 154,267,062.99 | 70,685,327.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,327,120.46 | 227,200,028.63 | 686,623,882.02 | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 |
| (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 | 375,327,120.46 | 227,200,028.63 | 686,623,882.02 | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 |
| (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 | 293,959,402.72 | 166,379,236.02 | 535,467,687.81 | 447,148,326.32 | 325,119,038.69 | 145,599,951.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,367,717.74 | 60,820,792.61 | 151,156,194.21 | 173,769,650.35 | 124,637,731.77 | 57,280,868.29 |
| 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 | 255,736,026.62 | 161,389,244.66 | 323,177,427.46 | 408,614,665.36 | 287,492,808.06 | 140,701,002.65 |
| 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 | 0.20 | 0.11 | 0.36 | 0.30 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.36 | 0.30 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,805.36 | 884,977.29 | -362,481.48 | -3,545,260.38 | -1,457,158.88 | 1,361,482.42 |
| 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 | 2,628,805.36 | 884,977.29 | -383,971.37 | -3,545,260.38 | -1,457,158.88 | 1,361,482.42 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 21,489.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,955,925.82 | 228,085,005.92 | 686,261,400.54 | 617,372,716.29 | 448,299,611.58 | 204,242,302.70 |
| 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 | 296,588,208.08 | 167,264,213.31 | 535,083,716.44 | 443,603,065.94 | 323,661,879.81 | 146,961,434.41 |
| 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 | 81,367,717.74 | 60,820,792.61 | 151,177,684.10 | 173,769,650.35 | 124,637,731.77 | 57,280,868.29 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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