| 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 | 9,256,068,546.60 | 4,158,410,554.87 | 20,055,007,406.68 | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,068,546.60 | 4,158,410,554.87 | 20,055,007,406.68 | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,986,081,212.69 | 4,048,204,433.91 | 19,527,856,616.66 | 12,717,504,512.38 | 8,405,627,310.42 | 4,042,764,063.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,549,591.29 | 3,511,737,278.07 | 16,926,191,384.88 | 10,950,439,158.79 | 7,231,017,408.55 | 3,495,895,556.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,818,965.84 | 196,000,011.93 | 1,008,357,682.22 | 685,050,227.65 | 456,967,469.42 | 200,899,699.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,742,333.74 | 9,767,558.51 | 62,348,679.92 | 33,069,219.61 | 25,320,774.26 | 9,016,822.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,483,458.39 | 93,431,696.08 | 406,399,875.26 | 354,754,818.54 | 268,293,269.63 | 139,651,103.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,630,924.93 | 196,420,199.83 | 1,055,335,711.51 | 608,650,179.07 | 391,832,789.60 | 188,967,469.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,855,938.50 | 40,847,689.49 | 69,223,282.87 | 85,540,908.72 | 32,195,598.96 | 8,333,410.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,252,760.38 | 24,976,766.95 | 86,279,188.84 | 59,010,369.56 | 38,458,210.62 | 16,355,257.26 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,858.49 | 308,771.19 | -308,149.65 | -3,831,652.83 | -6,929,348.36 | -5,360,279.36 |
| 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 | 6,677,899.86 | 2,094,215.22 | 2,061,331.90 | -1,985,294.45 | -5,084,177.98 | -5,746,621.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,104.30 | 10,895,042.57 | 21,352,472.38 | -1,653,493.90 | -1,683,307.92 | -117,917.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,758.08 | -662,561.63 | -166,393,967.09 | -46,694,009.10 | -17,773,666.91 | 3,160,701.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,604,151.81 | 50,935,623.30 | -25,517,575.33 | 5,216,836.39 | -1,651,689.37 | -6,693,455.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,138,160.53 | 18,569,876.19 | 165,580,243.91 | 71,410,393.30 | 50,753,763.83 | 6,676,883.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,671,367.12 | 190,252,872.58 | 521,863,814.24 | 372,646,552.17 | 277,939,207.98 | 160,085,723.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,386,256.57 | 14,965,636.27 | 42,908,679.46 | 28,036,239.04 | 22,708,701.20 | 6,558,420.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,606.82 | 1,219,952.78 | 43,842,387.50 | 1,491,719.74 | 5,195,884.67 | 318,283.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,789,016.87 | 203,998,556.07 | 520,930,106.20 | 399,191,071.47 | 295,452,024.51 | 166,325,861.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,592,927.20 | 37,954,775.70 | 86,981,409.87 | 86,622,214.11 | 61,953,347.78 | 35,527,705.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,196,089.67 | 166,043,780.37 | 433,948,696.33 | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 |
| (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 | 335,196,089.67 | 166,043,780.37 | 433,948,696.33 | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 |
| (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 | 303,226,119.51 | 151,535,656.36 | 444,861,150.83 | 304,675,645.15 | 221,879,725.07 | 119,980,933.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,969,970.16 | 14,508,124.01 | -10,912,454.50 | 7,893,212.21 | 11,618,951.66 | 10,817,222.38 |
| 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 | 233,312,100.00 | 92,454,369.21 | 410,825,800.00 | 273,379,385.13 | 200,935,397.90 | 111,143,523.57 |
| 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 | 0.37 | 0.18 | 0.55 | 0.37 | 0.27 | 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 | 0.37 | 0.18 | 0.54 | 0.37 | 0.27 | 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 | 159,867,141.93 | 57,693,067.28 | -53,444,261.42 | 21,114,983.59 | -30,737,563.82 | -20,393,490.32 |
| 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 | 114,425,289.27 | 43,843,340.14 | -42,353,286.34 | 19,641,042.39 | -22,565,681.54 | -13,953,373.09 |
| 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 | 45,441,852.66 | 13,849,727.14 | -11,090,975.08 | 1,473,941.19 | -8,171,882.28 | -6,440,117.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,063,231.60 | 223,736,847.65 | 380,504,434.91 | 333,683,840.95 | 202,761,112.91 | 110,404,665.32 |
| 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 | 417,651,408.78 | 195,378,996.50 | 402,507,864.49 | 324,316,687.54 | 199,314,043.53 | 106,027,560.17 |
| 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 | 77,411,822.82 | 28,357,851.15 | -22,003,429.58 | 9,367,153.41 | 3,447,069.38 | 4,377,105.15 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 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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