| 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 | 8,512,067,963.00 | 4,298,951,797.00 | 15,534,274,997.00 | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,067,963.00 | 4,298,951,797.00 | 15,534,274,997.00 | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,027,308.00 | 3,701,557,755.00 | 13,668,723,886.00 | 9,935,767,313.00 | 6,335,868,887.00 | 3,088,259,444.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,122,234.00 | 3,024,667,462.00 | 10,840,773,006.00 | 7,896,980,588.00 | 4,984,047,631.00 | 2,378,325,332.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,581,101.00 | 90,372,310.00 | 441,668,680.00 | 300,385,838.00 | 207,848,131.00 | 93,380,493.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,704,349.00 | 18,536,198.00 | 72,567,462.00 | 44,086,855.00 | 27,008,372.00 | 11,733,633.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,362,594.00 | 331,576,614.00 | 1,351,106,581.00 | 968,093,391.00 | 638,155,566.00 | 303,606,886.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,874,371.00 | 210,318,734.00 | 906,529,990.00 | 646,437,741.00 | 455,409,188.00 | 301,888,170.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,382,659.00 | 26,086,437.00 | 56,078,167.00 | 79,782,900.00 | 23,399,999.00 | -675,070.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,435,294.00 | 9,486,198.00 | 83,519,778.00 | 55,552,611.00 | 38,234,787.00 | 21,466,395.00 |
| 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 | 48,410,310.00 | 41,122,568.00 | -32,886,828.00 | -9,124,063.00 | -19,076,427.00 | -18,959,325.00 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -34,787,994.00 | -13,344,359.00 | -98,350,482.00 | -58,646,617.00 | -38,595,673.00 | -17,736,390.00 |
| 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 | -34,787,994.00 | -13,344,359.00 | -98,350,482.00 | -58,646,617.00 | -38,595,673.00 | -17,736,390.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,912,381.00 | -1,654,125.00 | -1,022,096.00 | -552,492.00 | -620,931.00 | -71,060.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,464,397.00 | -4,977,823.00 | -28,222,487.00 | -23,695,257.00 | -17,430,209.00 | -7,839,029.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,854,250.00 | -9,045,811.00 | -7,212,221.00 | 10,580,291.00 | -1,445,788.00 | -2,213,534.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,543,690.00 | 13,908,307.00 | 27,575,621.00 | 19,429,499.00 | 12,702,833.00 | 6,555,628.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,975,633.00 | 623,402,799.00 | 1,725,432,618.00 | 1,378,171,752.00 | 860,613,466.00 | 366,986,816.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,275.00 | 2,350,681.00 | 9,082,240.00 | 6,193,901.00 | 3,587,536.00 | 978,476.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,158,659.00 | 5,594,874.00 | 160,012,462.00 | 82,514,155.00 | 75,109,201.00 | 8,583,660.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,374,249.00 | 620,158,606.00 | 1,574,502,396.00 | 1,301,851,498.00 | 789,091,801.00 | 359,381,632.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,007,237.00 | 155,008,917.00 | 369,037,551.00 | 298,297,006.00 | 181,712,855.00 | 82,662,944.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,367,012.00 | 465,149,689.00 | 1,205,464,845.00 | 1,003,554,492.00 | 607,378,946.00 | 276,718,688.00 |
| (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 | 741,367,012.00 | 465,149,689.00 | 1,205,464,845.00 | 1,003,554,492.00 | 607,378,946.00 | 276,718,688.00 |
| (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 | 740,183,329.00 | 464,790,261.00 | 1,204,325,915.00 | 1,003,279,525.00 | 607,599,304.00 | 276,900,085.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,683.00 | 359,428.00 | 1,138,930.00 | 274,967.00 | -220,358.00 | -181,397.00 |
| 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 | 742,418,475.00 | 467,481,198.00 | 1,346,220,882.00 | 1,102,384,509.00 | 704,686,306.00 | 378,647,510.00 |
| 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 | 0.28 | 0.17 | 0.45 | 0.37 | 0.23 | 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 | 0.28 | 0.17 | 0.45 | 0.37 | 0.23 | 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 | 1,039,294,230.00 | 311,514,522.00 | -539,153,643.00 | -53,127,064.00 | -319,926,593.00 | -215,547,822.00 |
| 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 | 1,036,045,424.00 | 310,517,050.00 | -537,949,758.00 | -52,868,847.00 | -319,227,166.00 | -214,902,889.00 |
| 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 | 3,248,806.00 | 997,472.00 | -1,203,885.00 | -258,217.00 | -699,427.00 | -644,933.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,661,242.00 | 776,664,211.00 | 666,311,202.00 | 950,427,428.00 | 287,452,353.00 | 61,170,866.00 |
| 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 | 1,776,228,753.00 | 775,307,311.00 | 666,376,157.00 | 950,410,678.00 | 288,372,138.00 | 61,997,196.00 |
| 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 | 4,432,489.00 | 1,356,900.00 | -64,955.00 | 16,750.00 | -919,785.00 | -826,330.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-07 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-30 | 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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