| 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 | 3,687,269,054.46 | 1,922,161,805.53 | 8,226,716,564.40 | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,269,054.46 | 1,922,161,805.53 | 8,226,716,564.40 | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,041,463.44 | 1,518,833,609.61 | 6,604,329,306.35 | 4,407,021,495.64 | 3,111,541,660.52 | 1,733,834,887.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,891,150.35 | 1,324,011,149.98 | 5,614,881,546.16 | 3,729,765,518.12 | 2,675,552,043.06 | 1,526,808,752.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,352,404.51 | 22,923,892.50 | 128,883,101.29 | 90,415,590.81 | 53,885,145.25 | 22,963,370.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,750,674.84 | 20,697,876.17 | 60,312,641.88 | 39,301,218.40 | 25,540,715.66 | 13,075,583.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,619,814.90 | 45,779,939.47 | 239,369,232.92 | 156,499,996.29 | 103,320,932.37 | 44,750,396.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,569,832.72 | 63,388,186.05 | 353,360,530.06 | 244,340,627.53 | 151,462,356.47 | 70,771,461.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,857,586.12 | 42,032,565.44 | 207,522,254.04 | 146,698,544.49 | 101,780,467.71 | 55,465,323.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,389,331.70 | 53,606,359.93 | 241,777,351.19 | 179,052,975.83 | 121,849,147.89 | 59,264,808.95 |
| 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 | 1,635,942.47 | 1,251,140.79 | -3,476,719.74 | -1,598,457.68 | -1,781,197.99 | -1,141,128.60 |
| 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 | 741,071.61 | 1,251,140.79 | -3,476,719.74 | -1,493,268.69 | -1,781,197.99 | -1,141,128.60 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,995.31 | -2,821.17 | 5,320,293.83 | 282,520.72 | 383,784.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,496,971.04 | -1,213,058.18 | -14,431,066.30 | 1,333,104.01 | 1,207,699.87 | 2,542,512.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,777,008.60 | 5,933,106.28 | -54,403,759.74 | -19,064,813.61 | -13,133,840.52 | -8,182,984.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,914,187.34 | 9,631,593.78 | 91,483,221.28 | 56,646,484.27 | 19,852,046.85 | 9,179,726.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,498,745.88 | 418,928,157.42 | 1,646,879,227.38 | 1,273,472,118.30 | 840,432,544.02 | 419,604,221.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,525.70 | 1,825,617.27 | 3,234,062.85 | 1,240,181.22 | 622,418.81 | 270,591.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,002.03 | 829,254.99 | 16,439,890.56 | 8,928,239.71 | 3,440,661.14 | 535,124.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,350,269.55 | 419,924,519.70 | 1,633,673,399.67 | 1,265,784,059.81 | 837,614,301.69 | 419,339,687.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,106,352.76 | 73,735,056.83 | 295,933,207.16 | 232,356,356.68 | 158,101,080.35 | 71,612,883.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,243,916.79 | 346,189,462.87 | 1,337,740,192.51 | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 |
| (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 | 658,243,916.79 | 346,189,462.87 | 1,337,740,192.51 | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 |
| (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 | 608,682,364.92 | 331,740,981.18 | 1,189,979,284.26 | 921,821,380.30 | 604,567,527.66 | 323,244,885.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,561,551.87 | 14,448,481.69 | 147,760,908.25 | 111,606,322.83 | 74,945,693.68 | 24,481,919.50 |
| 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 | 605,003,400.84 | 331,099,645.93 | 1,157,628,237.10 | 905,184,347.65 | 603,151,541.66 | 323,190,336.75 |
| 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 | 0.47 | 0.26 | 0.97 | 0.76 | 0.51 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.24 | 0.87 | 0.69 | 0.45 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,243,916.79 | 346,189,462.87 | 1,337,740,192.51 | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 |
| 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 | 608,682,364.92 | 331,740,981.18 | 1,189,979,284.26 | 921,821,380.30 | 604,567,527.66 | 323,244,885.34 |
| 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 | 49,561,551.87 | 14,448,481.69 | 147,760,908.25 | 111,606,322.83 | 74,945,693.68 | 24,481,919.50 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-16 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-15 | 2024-10-28 | 2024-08-23 | 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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