| 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 | 10,676,009,075.07 | 5,640,674,735.99 | 28,356,526,769.20 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,676,009,075.07 | 5,640,674,735.99 | 28,356,526,769.20 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,298,421,954.12 | 5,360,602,762.76 | 25,938,032,105.12 | 19,900,783,887.36 | 12,607,266,474.54 | 6,443,705,663.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,432,671,357.52 | 4,484,268,126.55 | 21,245,603,081.63 | 16,572,308,475.58 | 10,507,267,336.95 | 5,444,499,400.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,323,305.41 | 24,526,278.51 | 93,642,963.52 | 68,175,048.71 | 36,292,887.16 | 17,468,620.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,399,205.11 | 164,464,992.69 | 1,015,285,181.96 | 756,553,599.97 | 480,792,975.15 | 197,071,022.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,379,106.50 | 13,711,112.29 | 101,036,967.93 | 85,038,524.34 | 53,282,630.38 | 22,745,743.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,050,589.83 | 250,472,334.71 | 1,451,514,737.09 | 968,731,425.58 | 537,579,939.20 | 267,473,056.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,598,389.75 | 423,159,918.01 | 2,030,949,172.99 | 1,449,976,813.18 | 992,050,705.70 | 494,447,818.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,189,007.16 | 435,125,319.16 | 2,083,828,518.00 | 1,508,856,241.08 | 1,045,054,085.31 | 521,345,972.93 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,373,764.20 | -4,562,842.02 | 92,189,091.89 | 122,113,139.64 | 123,339,531.09 | -1,116,841.86 |
| 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 | 51,428,386.64 | -1,171,653.68 | -38,085,958.22 | -1,333,530.24 | -1,598,742.15 | -224,263.87 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 504,915.96 | 464,792.35 | 705,524.99 | 198,662.05 | 10,640.05 | 68,042.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,499,901.95 | -10,215,443.46 | -40,857,514.40 | -13,671,251.43 | -9,033,206.46 | -5,204,011.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,659,975.82 | 5,643,199.20 | 18,765,716.27 | 11,692,395.50 | 7,471,766.79 | 6,410,543.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,625,874.98 | 271,401,679.30 | 2,489,297,482.83 | 2,594,862,337.41 | 2,026,906,129.24 | 877,832,760.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,509,518.45 | 1,098,725.17 | 81,578,099.57 | 16,653,484.00 | 11,546,106.73 | 2,488,266.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,370.78 | 2,022,036.27 | 68,951,799.05 | 44,394,055.25 | 24,284,392.03 | 14,120,673.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,673,022.65 | 270,478,368.20 | 2,501,923,783.35 | 2,567,121,766.16 | 2,014,167,843.94 | 866,200,353.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,507,115.44 | 156,477,941.92 | 471,725,016.28 | 753,910,194.92 | 558,079,573.15 | 280,968,460.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,165,907.21 | 114,000,426.28 | 2,030,198,767.07 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 |
| (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 | 258,165,907.21 | 114,000,426.28 | 2,030,198,767.07 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 |
| (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 | 125,920,886.12 | 51,067,712.76 | 1,560,550,125.59 | 1,463,917,557.25 | 1,189,491,430.75 | 466,615,132.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,245,021.09 | 62,932,713.52 | 469,648,641.48 | 349,294,013.99 | 266,596,840.04 | 118,616,760.96 |
| 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 | 99,676,013.19 | 42,374,746.11 | 1,418,865,855.75 | 1,396,467,938.38 | 1,111,968,066.51 | 470,524,212.58 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.07 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.07 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,103,443.26 | 73,440,519.60 | -505,759,706.69 | -383,665,883.83 | -383,329,851.09 | -152,193,180.84 |
| 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 | -35,256,561.37 | 74,794,333.14 | -507,103,459.50 | -382,682,084.08 | -382,785,590.17 | -152,200,253.38 |
| 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 | -3,846,881.89 | -1,353,813.54 | 1,343,752.81 | -983,799.75 | -544,260.92 | 7,072.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,062,463.95 | 187,440,945.88 | 1,524,439,060.38 | 1,429,545,687.41 | 1,072,758,419.70 | 433,038,712.49 |
| 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 | 90,664,324.75 | 125,862,045.90 | 1,053,446,666.09 | 1,081,235,473.17 | 806,705,840.58 | 314,414,878.99 |
| 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 | 128,398,139.20 | 61,578,899.98 | 470,992,394.29 | 348,310,214.24 | 266,052,579.12 | 118,623,833.50 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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