| 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 | 7,760,205,600.60 | 3,156,902,838.56 | 13,966,309,043.97 | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,205,600.60 | 3,156,902,838.56 | 13,966,309,043.97 | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,548,674.54 | 2,981,913,920.91 | 13,419,029,516.90 | 9,587,492,425.92 | 3,121,337,400.70 | 1,477,645,474.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,015,237.91 | 2,440,667,392.79 | 10,931,592,294.56 | 7,887,445,217.62 | 2,509,757,378.53 | 1,181,086,010.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,205,743.14 | 184,588,586.17 | 927,369,678.56 | 633,488,824.35 | 255,392,918.37 | 125,379,195.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,617,572.54 | 30,188,125.95 | 126,120,414.70 | 89,775,663.00 | 38,609,025.73 | 12,958,698.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,785,622.84 | 91,277,755.51 | 379,535,910.40 | 293,749,987.70 | 71,608,909.30 | 34,963,172.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,213,138.59 | 227,753,513.38 | 1,003,170,664.90 | 631,458,058.65 | 236,193,003.61 | 118,184,248.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,711,359.52 | 7,438,547.11 | 51,240,553.78 | 51,574,674.60 | 9,776,165.16 | 5,074,149.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,194,261.56 | 18,837,088.61 | 98,437,478.14 | 76,528,407.56 | 21,986,395.04 | 11,284,835.54 |
| 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 | -5,322,552.82 | 282,250.14 | 1,934,383.98 | 87,280.30 | -92,474.46 | -36,357.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,058,990.67 | 67,489,786.75 | 323,128,452.92 | 238,825,655.85 | 7,215,503.16 | 1,338,919.45 |
| 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 | 144,451,845.72 | 65,025,448.60 | 330,933,931.70 | 241,303,089.45 | 9,616,984.15 | 2,574,262.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,812.71 | 556,234.31 | 61,770,133.52 | -119,546.68 | -117,070.55 | -81,280.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,657,415.19 | -42,963,587.21 | -149,288,721.59 | -80,306,160.53 | -6,884,773.98 | -800,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,399,427.07 | -5,885,821.46 | -35,267,757.13 | -28,241,131.75 | -28,986,334.88 | -19,539,113.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,989,195.50 | 62,850,037.78 | 404,808,994.82 | 207,108,043.36 | 82,589,979.01 | 31,288,416.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,939,529.86 | 257,317,817.96 | 1,154,365,013.59 | 956,916,239.22 | 391,648,355.39 | 147,374,009.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,814,145.04 | 53,516,223.66 | 230,874,336.78 | 173,668,558.05 | 109,070,066.91 | 51,471,998.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,358,348.75 | 48,213,289.88 | 197,429,643.44 | 138,427,082.87 | 92,462,963.69 | 48,777,567.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,395,326.15 | 262,620,751.74 | 1,187,809,706.93 | 992,157,714.40 | 408,255,458.61 | 150,068,441.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,041,873.12 | 48,891,504.44 | 82,843,255.30 | 101,343,655.52 | 37,417,173.95 | 12,961,773.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,353,453.03 | 213,729,247.30 | 1,104,966,451.63 | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 |
| (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 | 725,353,453.03 | 213,729,247.30 | 1,104,966,451.63 | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 |
| (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 | 644,517,897.18 | 184,741,510.38 | 1,053,796,305.15 | 851,137,453.47 | 370,370,615.94 | 136,987,214.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,835,555.85 | 28,987,736.92 | 51,170,146.48 | 39,676,605.41 | 467,668.72 | 119,453.37 |
| 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 | 619,188,419.14 | 171,298,757.04 | 645,797,622.04 | 578,455,721.66 | 368,959,226.45 | 135,934,219.97 |
| 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 | 0.50 | 0.14 | 0.95 | 0.77 | 0.41 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.14 | 0.95 | 0.77 | 0.41 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,664.24 | 1,578,213.82 | -213,023.30 | -4,157,979.77 | 2,440,538.38 | 906,854.78 |
| 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 | 2,550,664.24 | 1,578,213.82 | -216,537.82 | -4,157,979.77 | 2,440,538.38 | 906,854.78 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 3,514.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,904,117.27 | 215,307,461.12 | 1,104,753,428.33 | 886,656,079.11 | 373,278,823.04 | 138,013,522.50 |
| 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 | 647,068,561.42 | 186,319,724.20 | 1,053,579,767.33 | 846,979,473.70 | 372,811,154.32 | 137,894,069.13 |
| 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 | 80,835,555.85 | 28,987,736.92 | 51,173,661.00 | 39,676,605.41 | 467,668.72 | 119,453.37 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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