| 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 | 11,116,820,968.86 | 4,048,540,130.36 | 28,548,830,852.28 | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,116,820,968.86 | 4,048,540,130.36 | 28,548,830,852.28 | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,248,583.18 | 4,270,781,632.39 | 28,358,697,565.88 | 21,365,005,861.73 | 13,963,072,385.58 | 5,143,445,985.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,598,153.04 | 2,998,618,097.88 | 22,482,663,910.22 | 16,472,646,641.16 | 10,894,835,840.75 | 3,802,582,108.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,157,179.31 | 691,682,743.01 | 2,881,250,416.51 | 2,814,762,201.17 | 1,589,895,348.74 | 728,675,902.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,714,074.91 | 22,677,518.00 | 116,226,717.51 | 83,544,828.47 | 62,677,544.59 | 44,047,581.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,350,485.14 | 369,681,639.69 | 1,881,358,205.82 | 1,445,648,914.88 | 984,161,974.39 | 380,384,050.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,552,414.85 | 85,512,247.35 | 439,553,798.60 | 243,805,431.85 | 167,909,812.16 | 94,100,826.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,876,275.93 | 102,609,386.46 | 557,644,517.22 | 304,597,844.20 | 263,591,864.95 | 93,655,515.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,942,500.87 | 74,903,681.79 | 460,615,478.37 | 254,143,286.81 | 161,316,220.29 | 63,308,240.93 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 269,034.32 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,745,273.66 | 95,814,580.66 | 287,785,268.42 | 231,153,492.38 | 113,233,109.16 | 38,112,574.39 |
| 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 | 194,913,192.85 | 79,982,499.85 | 285,626,470.52 | 230,933,492.38 | 113,233,109.16 | 41,637,740.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,517.13 | 2,639,357.78 | 6,616,813.82 | -4,134,370.65 | -3,745,331.11 | 26,512.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824,732.62 | -6,914,400.36 | -107,224,226.09 | 7,587,222.70 | 25,467,497.68 | 894,243.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,081,704.05 | 19,928,190.30 | -345,444,908.00 | -56,332,315.47 | -57,655,708.75 | 15,979,056.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,478,362.90 | 178,894,278.88 | 771,219,233.79 | 427,067,123.92 | 253,665,465.07 | 78,533,843.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,566,567.94 | 68,120,505.23 | 803,354,502.66 | 394,173,952.61 | 217,330,927.18 | 48,909,509.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,398.13 | 620,245.29 | 9,519,576.68 | 12,547,515.43 | 9,617,102.01 | 2,743,927.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,322.76 | 2,550,550.51 | 20,736,046.06 | 5,644,319.31 | 4,837,183.19 | 1,911,235.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,871,643.31 | 66,190,200.01 | 792,138,033.28 | 401,077,148.73 | 222,110,846.00 | 49,742,202.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,401.79 | 11,988,800.02 | 81,938,112.99 | 14,290,576.76 | 6,256,496.16 | 9,005,564.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,536,241.52 | 54,201,399.99 | 710,199,920.29 | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 |
| (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 | 284,536,241.52 | 54,201,399.99 | 710,199,920.29 | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 |
| (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 | 286,568,766.77 | 55,196,899.87 | 702,705,979.99 | 393,514,364.97 | 217,060,679.11 | 41,476,510.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,032,525.25 | -995,499.88 | 7,493,940.30 | -6,727,793.00 | -1,206,329.27 | -739,872.83 |
| 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 | 281,536,346.97 | 53,945,908.68 | 653,137,700.35 | 369,280,985.61 | 213,952,599.50 | 41,832,238.99 |
| 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 | 0.24 | 0.05 | 0.61 | 0.33 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.05 | 0.61 | 0.33 | 0.18 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,323,509.83 | 24,124,678.45 | -41,255,622.37 | 7,794,177.07 | -25,923,802.42 | -8,769,073.54 |
| 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 | 41,998,086.55 | 14,054,199.53 | -38,773,501.05 | 9,202,452.52 | -21,991,426.16 | -5,842,313.72 |
| 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 | -674,576.72 | 10,070,478.92 | -2,482,121.32 | -1,408,275.45 | -3,932,376.26 | -2,926,759.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,859,751.35 | 78,326,078.44 | 668,944,297.92 | 394,580,749.04 | 189,930,547.42 | 31,967,564.29 |
| 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 | 328,566,853.32 | 69,251,099.40 | 663,932,478.94 | 402,716,817.49 | 195,069,252.95 | 35,634,196.94 |
| 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 | -2,707,101.97 | 9,074,979.04 | 5,011,818.98 | -8,136,068.45 | -5,138,705.53 | -3,666,632.65 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 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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