| 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 | 5,695,562,782.74 | 2,510,326,371.56 | 12,401,611,323.40 | 7,885,452,176.80 | 5,042,280,211.74 | 2,043,849,135.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,562,782.74 | 2,510,326,371.56 | 12,401,611,323.40 | 7,885,452,176.80 | 5,042,280,211.74 | 2,043,849,135.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,465,428.64 | 2,076,596,750.16 | 11,097,442,921.54 | 6,870,468,403.70 | 4,372,377,625.76 | 1,755,981,758.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,372,738.00 | 1,788,829,628.00 | 9,629,133,063.43 | 5,971,896,869.43 | 3,855,909,244.73 | 1,528,302,273.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,280,802.85 | 104,576,206.96 | 550,462,185.63 | 297,849,666.07 | 161,331,037.95 | 72,984,503.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,705,034.61 | 18,977,018.75 | 98,961,616.05 | 67,206,485.87 | 41,078,808.89 | 14,952,466.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,622,796.65 | 109,923,234.70 | 494,948,005.76 | 307,936,351.97 | 197,811,089.35 | 87,555,084.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,005,619.42 | 74,015,023.48 | 382,781,827.40 | 261,694,164.05 | 143,170,058.75 | 65,638,712.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,521,562.89 | -19,724,361.73 | -58,843,776.73 | -36,115,133.69 | -26,922,613.91 | -13,451,282.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,517.42 | 490,924.92 | 1,975,561.48 | 540,376.18 | 393,729.58 | 120,302.60 |
| 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 | -1,681,650.03 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,775.72 | 9,528,776.44 | 34,321,930.18 | 21,689,384.66 | 12,941,484.32 | 7,769,360.77 |
| 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 | 20,406,775.72 | 9,528,776.44 | 34,993,728.01 | 21,954,621.82 | 13,206,721.46 | 7,769,360.77 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -53,728.39 | - | 1,702,945.83 | - | 748.35 | 748.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,585,942.77 | - | -65,931,530.01 | 2,153,281.98 | 2,153,281.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,161,126.74 | 827,628.13 | -70,951,002.00 | -22,168,550.87 | -24,834,711.80 | 9,033.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,736,121.75 | 5,653,362.96 | 62,639,423.91 | 38,154,317.48 | 13,613,072.35 | 7,146,538.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,757,803.64 | 449,739,388.93 | 1,265,950,169.77 | 1,054,812,206.35 | 673,776,461.18 | 302,793,058.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,795.65 | 1,105,681.14 | 11,285,143.49 | 12,638,605.61 | 5,839,599.17 | 2,161,201.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,939.82 | 398,172.26 | 4,045,530.22 | 8,150,722.56 | 7,198,509.74 | 107,162.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,912,659.47 | 450,446,897.81 | 1,273,189,783.04 | 1,059,300,089.40 | 672,417,550.61 | 304,847,098.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,386,102.59 | 64,145,161.52 | 154,291,434.07 | 137,306,552.44 | 97,074,558.10 | 46,404,141.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,526,556.88 | 386,301,736.29 | 1,118,898,348.97 | 921,993,536.96 | 575,342,992.51 | 258,442,957.54 |
| (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 | 717,526,556.88 | 386,301,736.29 | 1,118,898,348.97 | 921,993,536.96 | 575,342,992.51 | 258,442,957.54 |
| (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 | 664,796,228.26 | 358,396,418.11 | 1,023,171,146.73 | 857,002,769.04 | 533,568,319.47 | 229,834,284.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,730,328.62 | 27,905,318.18 | 95,727,202.24 | 64,990,767.92 | 41,774,673.04 | 28,608,673.41 |
| 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 | 661,056,292.35 | 355,614,603.12 | 992,636,839.31 | 848,207,667.42 | 532,058,720.85 | 227,622,500.05 |
| 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 | 0.49 | 0.26 | 0.75 | 0.63 | 0.39 | 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 | 0.49 | 0.26 | 0.75 | 0.63 | 0.39 | 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 | 1,055,918.74 | 972,162.10 | -381,888.87 | -2,423,665.04 | 7,748,669.00 | 3,317,018.14 |
| 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 | 1,055,918.74 | 972,162.10 | -381,888.87 | -2,423,665.04 | 7,748,669.00 | 3,317,018.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,582,475.62 | 387,273,898.39 | 1,118,516,460.10 | 919,569,871.92 | 583,091,661.51 | 261,759,975.68 |
| 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 | 665,852,147.00 | 359,368,580.21 | 1,022,789,257.86 | 854,579,104.00 | 541,316,988.47 | 233,151,302.27 |
| 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 | 52,730,328.62 | 27,905,318.18 | 95,727,202.24 | 64,990,767.92 | 41,774,673.04 | 28,608,673.41 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-11 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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