| 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 | 4,384,372,530.40 | 2,042,143,387.54 | 7,549,237,121.36 | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,372,530.40 | 2,042,143,387.54 | 7,549,237,121.36 | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,786,324.81 | 1,759,466,894.96 | 7,019,314,294.97 | 5,268,591,539.77 | 3,432,718,304.40 | 1,573,070,960.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,989,938.31 | 1,681,127,134.31 | 6,640,266,966.46 | 4,997,564,949.89 | 3,254,282,656.00 | 1,497,604,768.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,179.70 | 390,954.88 | 2,586,074.57 | 2,122,130.02 | 1,397,994.10 | 720,694.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,076,427.57 | 7,041,585.49 | 20,416,423.03 | 14,461,906.22 | 9,629,203.35 | 3,481,915.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,047,012.76 | 8,093,225.63 | 40,237,688.70 | 29,449,087.83 | 21,647,712.05 | 8,372,011.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,526,804.40 | 59,641,130.94 | 310,303,404.41 | 193,310,436.93 | 132,390,433.47 | 55,234,150.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,962.07 | 3,172,863.71 | 5,503,737.80 | 31,683,028.88 | 13,370,305.43 | 7,657,419.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,863.76 | 10,508,950.90 | 55,547,475.30 | 44,034,443.53 | 29,927,532.06 | 15,521,680.33 |
| 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 | 25,645,682.45 | 12,708,168.70 | 76,102,843.51 | 62,564,362.24 | 42,191,727.62 | 22,886,743.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,768,140.26 | 12,178,499.18 | 64,183,513.54 | 58,537,333.74 | 44,376,309.76 | 22,906,142.87 |
| 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 | -15,676,640.74 | -7,229,214.12 | -25,479,141.28 | -11,429,199.11 | -5,428,660.92 | -2,790,003.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,555.18 | 601,728.28 | 13,793,532.68 | 12,396,943.15 | 10,913,999.32 | 3,780,301.04 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,775.59 | -3,875,462.30 | -435,611.37 | -661,655.76 | 316,465.67 | -1,975,100.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,101,431.60 | 4,591,492.71 | 65,589,779.78 | 48,396,034.68 | 37,240,580.70 | 2,549,475.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,733,790.67 | 308,880,919.15 | 749,156,884.53 | 242,111,219.25 | 220,995,629.60 | 93,309,769.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,608.23 | 2,174,899.29 | 18,809,982.28 | 12,221,360.10 | 9,597,495.20 | 3,547,178.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,824.21 | 52,090.70 | 4,706,475.78 | 3,814,549.08 | 3,753,283.06 | 3,441,968.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,452,574.69 | 311,003,727.74 | 763,260,391.03 | 250,518,030.27 | 226,839,841.74 | 93,414,979.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,387,491.80 | 69,637,388.40 | 152,906,194.42 | 89,453,777.53 | 72,503,381.50 | 42,247,843.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,065,082.89 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 |
| (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 | 512,065,082.89 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 |
| (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 | 512,153,015.91 | 241,446,945.12 | 610,436,499.39 | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,933.02 | -80,605.78 | -82,302.78 | -161,758.14 | -161,503.85 | -37,354.91 |
| 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 | 475,757,123.40 | 219,455,479.35 | 462,851,435.13 | 35,468,339.98 | 64,001,255.12 | 21,393,871.29 |
| 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 | 0.06 | 0.14 | 0.04 | 0.04 | 0.01 |
| 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 | 0.06 | 0.14 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.23 | - | - | - | - | - |
| 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 | -4.23 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,065,078.66 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 |
| 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 | 512,153,011.68 | 241,446,945.12 | 610,436,499.39 | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 |
| 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 | -87,933.02 | -80,605.78 | -82,302.78 | -161,758.14 | -161,503.85 | -37,354.91 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-24 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-27 | 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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