| 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 | 9,910,798,500.03 | 4,819,515,658.31 | 18,492,059,122.28 | 12,046,393,856.70 | 7,654,256,345.10 | 3,414,175,985.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,798,500.03 | 4,819,515,658.31 | 18,492,059,122.28 | 12,046,393,856.70 | 7,654,256,345.10 | 3,414,175,985.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,630,515,063.07 | 4,764,543,016.13 | 17,692,483,993.38 | 11,599,055,440.66 | 7,418,259,469.06 | 3,411,287,670.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,852,787.45 | 4,377,962,404.75 | 16,150,757,117.49 | 10,473,479,452.07 | 6,671,031,438.97 | 3,026,082,696.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,250,366.94 | 159,941,197.18 | 681,679,216.21 | 486,073,744.93 | 320,411,350.67 | 161,025,854.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,811,469.75 | 16,699,965.47 | 72,958,427.49 | 49,401,472.61 | 31,080,316.66 | 13,913,084.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,043,140.67 | 42,703,277.61 | 185,757,803.93 | 134,170,041.63 | 90,888,415.76 | 47,224,529.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,894,690.67 | 156,340,449.67 | 520,244,081.97 | 399,849,781.94 | 270,458,042.40 | 146,349,143.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,662,607.59 | 10,895,721.45 | 81,087,346.29 | 56,080,947.48 | 34,389,904.60 | 16,692,360.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,042,978.10 | 47,223,504.47 | 181,327,996.01 | 133,456,802.68 | 90,424,738.46 | 39,746,167.42 |
| 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 | 3,919,263.46 | 768,476.34 | 1,645,314.52 | 1,233,408.98 | 1,233,408.98 | 570,447.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,507,340.88 | 428,093.90 | -38,195,743.29 | 9,829,514.94 | 9,486,861.71 | 92,499.97 |
| 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 | 1,815,161.68 | - | -51,418,704.57 | -3,495,599.54 | -3,495,599.54 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,452.78 | -119,864.46 | -404,646.99 | -46,228.15 | -133,508.48 | -4,395.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,199,178.76 | -3,035,832.55 | -120,004,090.91 | 10,989,778.37 | -2,314,209.55 | 12,040,073.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,376,611.78 | 80,889,314.79 | -146,994,454.26 | 15,562,059.01 | 23,279,800.42 | 90,619,824.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,499,265.30 | 16,587,485.95 | 72,271,038.28 | 48,113,365.03 | 27,183,140.07 | 10,544,805.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,951,286.84 | 150,490,316.15 | 567,892,546.25 | 533,020,314.22 | 294,732,369.19 | 116,751,570.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,554.88 | 4,724,646.67 | 15,484,427.21 | 8,107,189.97 | 4,383,969.67 | 2,034,979.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,242.60 | 4,993,807.20 | 6,250,363.16 | 1,522,604.56 | 1,187,203.21 | 737,278.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,309,599.12 | 150,221,155.62 | 577,126,610.30 | 539,604,899.63 | 297,929,135.65 | 118,049,270.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,788,762.18 | 27,385,389.10 | 50,393,070.73 | 47,375,045.34 | 21,265,575.27 | 20,395,620.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,520,836.94 | 122,835,766.52 | 526,733,539.57 | 492,229,854.29 | 276,663,560.38 | 97,653,650.55 |
| (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 | 353,520,836.94 | 122,835,766.52 | 526,733,539.57 | 492,229,854.29 | 276,663,560.38 | 97,653,650.55 |
| (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 | 349,697,077.49 | 124,142,613.62 | 511,680,273.09 | 475,495,614.77 | 273,070,059.95 | 97,487,688.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,759.45 | -1,306,847.10 | 15,053,266.48 | 16,734,239.52 | 3,593,500.43 | 165,962.08 |
| 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 | 302,382,969.57 | 110,508,409.17 | 441,981,799.88 | 428,423,216.72 | 246,332,108.13 | 87,484,507.40 |
| 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 | 0.18 | 0.06 | 0.26 | 0.24 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.05 | 0.24 | 0.22 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,345.18 | -19,839,933.85 | 37,041,320.82 | 20,045,129.54 | -24,541,725.68 | -9,811,812.96 |
| 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 | 5,286,456.84 | -19,828,199.58 | 37,050,410.26 | 20,045,024.79 | -24,541,830.43 | -9,797,481.63 |
| 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 | -23,111.66 | -11,734.27 | -9,089.44 | 104.75 | 104.75 | -14,331.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,784,182.12 | 102,995,832.67 | 563,774,860.39 | 512,274,983.83 | 252,121,834.70 | 87,841,837.59 |
| 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 | 354,983,534.33 | 104,314,414.04 | 548,730,683.35 | 495,540,639.56 | 248,528,229.52 | 87,690,206.84 |
| 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 | 3,800,647.79 | -1,318,581.37 | 15,044,177.04 | 16,734,344.27 | 3,593,605.18 | 151,630.75 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 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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