| 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 | 3,660,929,011.03 | 1,765,413,982.68 | 7,751,223,528.97 | 5,888,753,416.13 | 3,733,022,854.37 | 1,845,458,817.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,929,011.03 | 1,765,413,982.68 | 7,751,223,528.97 | 5,888,753,416.13 | 3,733,022,854.37 | 1,845,458,817.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,935,673.46 | 1,609,164,520.59 | 6,671,153,824.67 | 4,979,009,839.11 | 3,284,762,521.18 | 1,692,503,821.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,609,537.13 | 1,141,182,741.29 | 4,778,184,568.15 | 3,557,223,832.22 | 2,330,312,374.06 | 1,170,236,064.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,350,624.40 | 13,756,738.38 | 64,489,880.20 | 48,155,642.98 | 32,188,739.56 | 14,270,971.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,161.03 | 13,143,437.96 | 59,030,443.38 | 43,757,789.45 | 28,275,370.17 | 13,507,568.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,322,407.19 | 138,689,787.99 | 577,148,673.25 | 420,369,930.62 | 265,138,275.76 | 151,615,656.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,894,366.77 | 228,605,263.66 | 837,388,410.61 | 638,685,184.19 | 443,748,127.23 | 246,379,407.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,671,576.94 | 73,786,551.31 | 354,911,849.08 | 270,817,459.65 | 185,099,634.40 | 96,494,153.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,763,206.07 | 81,772,137.09 | 382,617,394.36 | 291,511,688.78 | 197,150,498.00 | 102,374,954.47 |
| 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 | 10,231,423.18 | 3,365,698.43 | 24,220,821.07 | 17,558,391.16 | 12,524,709.84 | 5,559,444.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,947,404.94 | 21,469,565.86 | 29,440,094.26 | 25,337,158.39 | 7,563,247.29 | -1,841,934.02 |
| 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 | 2,643,752.15 | -3,046,196.69 | 9,008,332.37 | 14,273,432.76 | 4,691,443.98 | -3,313,951.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,099,046.55 | 8,621,952.20 | 17,975,203.01 | 29,302,807.74 | 15,991,474.87 | 12,214,713.82 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -40,914,682.36 | - | -94,692,122.10 | -33,920,333.39 | -33,920,333.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,390,650.40 | -1,904,273.75 | 2,164,877.30 | -543,543.15 | 83,239.81 | -1,600,616.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,949,276.69 | 14,308,814.66 | 52,050,677.22 | 37,265,676.51 | 26,495,875.66 | 1,898,933.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,915,156.17 | 202,111,219.49 | 1,111,229,255.06 | 984,743,734.28 | 476,998,547.27 | 169,185,536.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,728.72 | 2,974,712.71 | 13,234,695.22 | 7,065,684.86 | 6,083,381.37 | 6,035,603.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,246.28 | 3,048,028.02 | 4,415,800.86 | 3,045,267.35 | 1,922,605.82 | 1,675,319.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,718,638.61 | 202,037,904.18 | 1,120,048,149.42 | 988,764,151.79 | 481,159,322.82 | 173,545,820.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,726,634.99 | 41,916,006.59 | 299,963,072.71 | 257,653,459.83 | 114,493,891.47 | 39,761,374.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,992,003.62 | 160,121,897.59 | 820,085,076.71 | 731,110,691.96 | 366,665,431.35 | 133,784,446.76 |
| (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 | 420,992,003.62 | 160,121,897.59 | 820,085,076.71 | 731,110,691.96 | 366,665,431.35 | 133,784,446.76 |
| (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 | 397,140,525.81 | 142,704,757.44 | 806,313,276.29 | 723,184,257.93 | 357,532,377.30 | 120,562,905.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,851,477.81 | 17,417,140.15 | 13,771,800.42 | 7,926,434.03 | 9,133,054.05 | 13,221,540.97 |
| 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 | 335,598,759.36 | 109,106,043.96 | 733,233,784.31 | 661,000,077.12 | 323,288,909.72 | 97,386,085.14 |
| 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 | 0.36 | 0.13 | 0.72 | 0.65 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.13 | 0.72 | 0.65 | 0.32 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,171.33 | -931,782.68 | 213,181.92 | -427,579.92 | 124,540.40 | 3,902.31 |
| 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 | -1,107,171.33 | -931,782.68 | 213,181.92 | -427,579.92 | 124,540.40 | 3,902.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,884,832.29 | 159,190,114.91 | 820,298,258.63 | 730,683,112.04 | 366,789,971.75 | 133,788,349.07 |
| 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 | 396,033,354.48 | 141,772,974.76 | 806,526,458.21 | 722,756,678.01 | 357,656,917.70 | 120,566,808.10 |
| 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 | 23,851,477.81 | 17,417,140.15 | 13,771,800.42 | 7,926,434.03 | 9,133,054.05 | 13,221,540.97 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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