| 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 | 3,081,306,001.17 | 1,560,505,790.15 | 5,985,046,877.57 | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,306,001.17 | 1,560,505,790.15 | 5,985,046,877.57 | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,078,242.72 | 954,709,968.26 | 4,419,232,226.89 | 3,225,951,300.15 | 2,270,679,241.40 | 1,008,302,116.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,934,435.56 | 808,024,467.86 | 3,633,750,357.53 | 2,660,788,259.32 | 1,890,033,942.71 | 822,846,798.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,210,747.59 | 8,530,295.60 | 71,148,686.96 | 25,041,216.00 | 14,474,822.89 | 5,869,857.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,130,350.18 | 8,290,055.68 | 34,315,894.91 | 25,704,136.58 | 15,933,646.48 | 7,946,903.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,919,125.36 | 16,198,626.44 | 80,425,760.44 | 60,638,881.84 | 42,193,875.19 | 17,394,641.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,685,524.18 | 58,454,453.83 | 287,336,179.61 | 191,295,726.05 | 122,673,889.41 | 59,967,760.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,198,059.85 | 55,212,068.85 | 312,255,347.44 | 262,483,080.36 | 185,369,064.72 | 94,276,155.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,213,894.39 | 61,414,677.30 | 339,435,245.09 | 285,947,999.57 | 197,276,514.29 | 102,141,932.76 |
| 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 | 159,752,782.32 | 10,913,839.10 | 303,294,755.76 | 261,877,408.53 | -66,350,977.89 | -1,193,897.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,382,513.96 | 11,577,494.81 | 66,616,117.61 | 51,469,920.46 | 28,029,203.36 | 17,974,858.93 |
| 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 | 5,235,452.79 | 3,122,590.64 | 29,930,290.61 | 24,050,802.82 | 12,448,624.91 | 15,510,622.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,164.38 | -10,164.38 | 81,917,641.07 | -1,301,874.14 | -1,218,884.38 | 10,913.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,495.72 | 131,374.41 | 13,051,115.33 | 10,788,573.85 | 8,688,009.55 | 6,180,555.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,593.17 | 3,600,128.30 | 9,722,906.68 | 5,922,283.20 | 4,555,817.62 | 3,645,852.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,503,087.77 | 4,790,277.75 | 10,231,832.59 | 17,168,646.23 | 10,704,605.29 | 5,514,449.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,758,067.01 | 636,798,771.88 | 2,050,649,019.72 | 1,680,438,651.61 | 934,109,425.32 | 582,848,441.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,423.97 | 3,652,640.05 | 16,923,611.13 | 19,332,272.13 | 19,146,777.70 | 8,194,539.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,137.89 | 320,219.63 | 213,916,440.30 | 3,678,888.89 | 2,775,735.14 | 2,464,430.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,363,353.09 | 640,131,192.30 | 1,853,656,190.55 | 1,696,092,034.85 | 950,480,467.88 | 588,578,550.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,128,830.33 | 164,177,918.54 | 521,439,907.25 | 463,246,987.46 | 262,291,233.94 | 159,785,416.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,234,522.76 | 475,953,273.76 | 1,332,216,283.30 | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 |
| (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 | 825,234,522.76 | 475,953,273.76 | 1,332,216,283.30 | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 |
| (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 | 763,818,966.59 | 427,953,845.81 | 1,279,193,043.69 | 1,152,044,499.42 | 627,120,511.08 | 390,760,370.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,415,556.17 | 47,999,427.95 | 53,023,239.61 | 80,800,547.97 | 61,068,722.86 | 38,032,763.61 |
| 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 | 625,679,745.92 | 410,559,998.40 | 1,081,281,995.67 | 922,594,034.22 | 650,620,638.52 | 383,088,391.26 |
| 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 | 0.33 | 0.18 | 0.55 | 0.49 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.18 | 0.55 | 0.49 | 0.27 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,376,987.91 | 3,194,000.33 | 62,279,778.94 | 78,616,635.57 | -32,403,558.45 | -2,270,530.15 |
| 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 | -17,376,987.91 | 3,194,000.33 | 62,279,778.94 | 78,616,635.57 | -32,403,558.45 | -2,270,530.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,857,534.85 | 479,147,274.09 | 1,394,496,062.24 | 1,311,461,682.96 | 655,785,675.49 | 426,522,603.73 |
| 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 | 746,441,978.68 | 431,147,846.14 | 1,341,472,822.63 | 1,230,661,134.99 | 594,716,952.63 | 388,489,840.12 |
| 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 | 61,415,556.17 | 47,999,427.95 | 53,023,239.61 | 80,800,547.97 | 61,068,722.86 | 38,032,763.61 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-15 | 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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