| 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 | 11,180,303,515.22 | 4,724,970,175.57 | 23,879,725,151.63 | 16,566,564,306.80 | 11,477,697,918.91 | 5,642,632,200.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,180,303,515.22 | 4,724,970,175.57 | 23,879,725,151.63 | 16,566,564,306.80 | 11,477,697,918.91 | 5,642,632,200.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,638,943.30 | 4,586,856,749.00 | 22,524,949,170.45 | 15,268,685,806.15 | 10,495,321,540.87 | 5,157,323,575.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,050,000.19 | 3,565,637,316.47 | 17,150,922,200.03 | 12,227,373,887.49 | 8,549,199,310.72 | 4,225,002,428.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,038,557.89 | 505,822,398.89 | 2,744,602,707.00 | 1,374,683,980.00 | 855,624,393.66 | 412,489,147.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,380,082.93 | 39,600,381.03 | 221,194,769.31 | 143,216,977.39 | 100,360,733.68 | 46,019,711.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,615,667.94 | 48,873,121.64 | 185,119,725.12 | 175,939,669.68 | 115,515,220.08 | 60,545,025.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,431,426.14 | 396,688,563.84 | 2,120,853,038.55 | 1,301,479,321.11 | 860,171,107.05 | 413,152,839.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,123,208.21 | 30,234,967.13 | 102,256,730.44 | 45,991,970.48 | 14,450,775.68 | 114,422.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,262,135.27 | 60,668,611.42 | 270,623,318.74 | 184,778,867.40 | 124,180,476.49 | 58,508,562.16 |
| 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 | 168,645.88 | 86,077.82 | -58,103.90 | 64,077.89 | -19,135.82 | -1,477,129.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,764,310.71 | 14,850,677.46 | 134,006,178.37 | 122,411,336.47 | 68,173,805.50 | 48,625,155.80 |
| 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 | 34,593,960.74 | 6,697,826.30 | 83,427,530.63 | 45,146,353.97 | 19,823,920.62 | -953,008.61 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 434,337.63 | -33,595.03 | -324,916.86 | -69,151.52 | 2,914,232.11 | 2,966,701.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,930,243.98 | -110,089.22 | -173,555,682.34 | -65,029,476.90 | -21,422,358.57 | -2,170,540.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,342,416.70 | -32,097,403.24 | -283,848,184.17 | -71,275,434.66 | -57,187,513.38 | -41,769,044.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,606,316.53 | 50,004,528.90 | 255,380,907.77 | 145,932,035.88 | 111,557,460.23 | 52,993,902.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,365,521.99 | 170,813,623.26 | 1,286,376,180.05 | 1,429,911,887.81 | 1,086,392,868.11 | 544,477,670.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,539.78 | 7,584,267.70 | 41,428,701.94 | 21,394,946.88 | 6,726,225.69 | 3,426,044.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,516,621.29 | 965,710.37 | 19,335,778.88 | 13,896,633.58 | 7,519,937.77 | 1,888,506.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,771,440.48 | 177,432,180.59 | 1,308,469,103.11 | 1,437,410,201.11 | 1,085,599,156.03 | 546,015,208.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,764,756.58 | 39,030,750.30 | 114,882,658.11 | 116,160,293.17 | 100,369,914.06 | 53,225,132.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,006,683.90 | 138,401,430.29 | 1,193,586,445.00 | 1,321,249,907.94 | 985,229,241.97 | 492,790,076.04 |
| (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 | 732,006,683.90 | 138,401,430.29 | 1,193,586,445.00 | 1,321,753,646.88 | 985,229,241.97 | 492,790,076.04 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -503,738.94 | - | - |
| (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 | 641,832,368.75 | 100,883,845.02 | 1,040,725,755.41 | 1,202,866,527.98 | 903,161,093.17 | 454,135,887.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,174,315.15 | 37,517,585.27 | 152,860,689.59 | 118,383,379.96 | 82,068,148.80 | 38,654,188.22 |
| 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 | 580,669,772.84 | 59,947,775.88 | 833,534,825.13 | 983,708,230.29 | 768,238,135.01 | 361,219,070.96 |
| 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 | 0.13 | 0.02 | 0.22 | 0.25 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.02 | 0.22 | 0.25 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,329,810.55 | -166,994,199.95 | 174,266,942.78 | 135,484,740.91 | -85,743,726.05 | -117,094,921.69 |
| 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 | 168,860,344.75 | -162,439,633.14 | 166,580,922.49 | 128,942,677.67 | -68,948,644.62 | -111,954,825.33 |
| 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 | 18,469,465.80 | -4,554,566.81 | 7,686,020.29 | 6,542,063.24 | -16,795,081.43 | -5,140,096.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,336,494.45 | -28,592,769.66 | 1,367,853,387.78 | 1,456,734,648.85 | 899,485,515.92 | 375,695,154.35 |
| 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 | 810,692,713.50 | -61,555,788.12 | 1,207,306,677.90 | 1,331,809,205.65 | 834,212,448.55 | 342,181,062.49 |
| 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 | 108,643,780.95 | 32,963,018.46 | 160,546,709.88 | 124,925,443.20 | 65,273,067.37 | 33,514,091.86 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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